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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:48:55 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002007_180224APB_FTO_943056
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KATKAMSANDI JH-16-002-007-001/557
(BANJHA) 		3416002000NRG24180220242171052 18/02/2024 BABITA DEVI 3416002WL074459 BABITA DEVI 00048 BKID0004866 1368 1368 Processed 09/04/2024 2754234056 BABITA DEVI INDUSIND BANK(607189)
2 KATKAMSANDI JH-16-002-007-009/67
(BANJHA) 		3416002000NRG24180220242171047 18/02/2024 SUNITA DEVI 3416002WL074458 SUNITA DEVI 00048 BKID0004866 912 912 Processed 09/04/2024 2754234057 SUNITA DEVI ICICI BANK LTD(508534)
3 KATKAMSANDI JH-16-002-007-009/81
(BANJHA) 		3416002000NRG24180220242171038 18/02/2024 MITHLESH MEHTA 3416002WL074457 MITHLESH MEHTA 00048 BKID0004866 1368 1368 Processed 09/04/2024 2754234054 MITHLESH KUMAR MEHTA BANK OF INDIA(508505)
4 KATKAMSANDI JH-16-002-007-009/82
(BANJHA) 		3416002000NRG24180220242171039 18/02/2024 MAHENDRA PRASAD. MEHTA 3416002WL074457 MAHENDRA PRASAD. MEHTA 00048 BKID0004866 1368 1368 Processed 09/04/2024 2754234055 MR MAHENDRA PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 5016 5016
5 KATKAMSANDI JH-16-002-007-011/543
(BANJHA) 		3416002000NRG24180220242171024 18/02/2024 VIKASH KUMAR 3416002WL074456 VIKASH KUMAR 00048 BKID0005893 684 684 Processed 09/04/2024 2754234053 VIKASH KUMAR BANK OF INDIA(508505)
6 KATKAMSANDI JH-16-002-007-011/545
(BANJHA) 		3416002000NRG24180220242171026 18/02/2024 PANKAJ KUMAR YADAV 3416002WL074456 PANKAJ KUMAR YADAV 00048 BKID0005893 1368 1368 Processed 09/04/2024 2754234059 PANKAJ KUMAR YADAV BANK OF INDIA(508505)
SubTotal 2052 2052
7 KATKAMSANDI JH-16-002-007-001/129
(BANJHA) 		3416002000NRG24180220242171045 18/02/2024 ASHO DEVI 3416002WL074458 ASHO DEVI 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234031 MRS ASHO DEVI STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-007-001/419
(BANJHA) 		3416002000NRG24180220242171051 18/02/2024 MANGRU TOPPO 3416002WL074459 MANGRU TOPPO 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234012 MR MANGARU TOPPO STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-007-001/84
(BANJHA) 		3416002000NRG24180220242171053 18/02/2024 SHAMBHU RANA 3416002WL074459 SHAMBHU RANA 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234026 MR SHAMBHU RANA STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-007-002/25
(BANJHA) 		3416002000NRG24180220242170963 18/02/2024 SARYU PASWAN 3416002WL074453 SARYU PASWAN 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234015 MR SARJU PASWAN STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-007-002/27
(BANJHA) 		3416002000NRG24180220242170964 18/02/2024 RAJENDRA PASWAN 3416002WL074453 RAJENDRA PASWAN 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234014 MRS JIRWA DEVI STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-007-002/29
(BANJHA) 		3416002000NRG24180220242170965 18/02/2024 BINOD PASWAN 3416002WL074453 BINOD PASWAN 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234011 MR BINOD PASWAN STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-007-002/43
(BANJHA) 		3416002000NRG24180220242171054 18/02/2024 MARIYAM PURTY 3416002WL074459 MARIYAM PURTY 00415 SBIN0006230 228 228 Processed 09/04/2024 2754234051 ANAND TUTI STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-007-002/60
(BANJHA) 		3416002000NRG24180220242170966 18/02/2024 PRAKASH KUMAR 3416002WL074453 PRAKASH KUMAR 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234035 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-007-006/309
(BANJHA) 		3416002000NRG24180220242171046 18/02/2024 Mr.RAM MUNDA 3416002WL074458 Mr.RAM MUNDA 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234038 MR RAM MUNDA STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-007-008/112
(BANJHA) 		3416002000NRG24180220242170971 18/02/2024 LALITA DEVI 3416002WL074454 LALITA DEVI 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234037 MS LALITA DEVI STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-007-008/21
(BANJHA) 		3416002000NRG24180220242170972 18/02/2024 ADHANU MAHTO 3416002WL074454 ADHANU MAHTO 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234020 ADHANU MAHTO ICICI BANK LTD(508534)
18 KATKAMSANDI JH-16-002-007-008/22
(BANJHA) 		3416002000NRG24180220242170973 18/02/2024 AGAMLAL MAHTO 3416002WL074454 AGAMLAL MAHTO 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234021 AGAM LAL MAHTO STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-007-008/29
(BANJHA) 		3416002000NRG24180220242170974 18/02/2024 DINESH MEHTA 3416002WL074454 DINESH MEHTA 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234039 MR DINESHWAR PARSAD MEHTA STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-007-008/36
(BANJHA) 		3416002000NRG24180220242170976 18/02/2024 BUDHRAM MAHTO 3416002WL074454 BUDHRAM MAHTO 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234018 BUDRAM MAHTO STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-007-008/37
(BANJHA) 		3416002000NRG24180220242170977 18/02/2024 DASHRATH MAHTO 3416002WL074454 DASHRATH MAHTO 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234017 DASRATH MAHTO STATE BANK OF INDIA(508548)
22 KATKAMSANDI JH-16-002-007-008/48
(BANJHA) 		3416002000NRG24180220242170979 18/02/2024 BARJESH MAHTO 3416002WL074454 BARJESH MAHTO 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234048 MR BARJESH MAHTO STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-007-008/48
(BANJHA) 		3416002000NRG24180220242170980 18/02/2024 SHARSWATI DEVI 3416002WL074454 SHARSWATI DEVI 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234047 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-007-009/13
(BANJHA) 		3416002000NRG24180220242170981 18/02/2024 NARES SINGH BHOKTA 3416002WL074454 NARES SINGH BHOKTA 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234027 MR NARESH SINGH BHOGTA STATE BANK OF INDIA(508548)
25 KATKAMSANDI JH-16-002-007-009/169
(BANJHA) 		3416002000NRG24180220242170982 18/02/2024 MUKESH KUMAR BHOGTA 3416002WL074454 MUKESH KUMAR BHOGTA 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234050 MR MUKESH KUMAR BHOGTA STATE BANK OF INDIA(508548)
26 KATKAMSANDI JH-16-002-007-009/24
(BANJHA) 		3416002000NRG24180220242170983 18/02/2024 SIWAN SINGH BHOKTA 3416002WL074454 SIWAN SINGH BHOKTA 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234033 SHIVNATH SINGH BHOGTA IDBI BANK(607095)
27 KATKAMSANDI JH-16-002-007-009/25
(BANJHA) 		3416002000NRG24180220242170984 18/02/2024 MUNSHI BHOGTA 3416002WL074454 MUNSHI BHOGTA 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234025 MRS BABITA DEVI LTI STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-007-009/26
(BANJHA) 		3416002000NRG24180220242170985 18/02/2024 ROHAN SINGH BHOKTA 3416002WL074454 ROHAN SINGH BHOKTA 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234032 MR ROHAN SINGH STATE BANK OF INDIA(508548)
29 KATKAMSANDI JH-16-002-007-009/29
(BANJHA) 		3416002000NRG24180220242171035 18/02/2024 BADHAN TURI 3416002WL074457 BADHAN TURI 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234029 BADHAN TURI ICICI BANK LTD(508534)
30 KATKAMSANDI JH-16-002-007-009/30
(BANJHA) 		3416002000NRG24180220242170986 18/02/2024 SANJAY SINGH BHOKTA 3416002WL074454 SANJAY SINGH BHOKTA 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234046 MR SANJAY SINGH BHOGTA STATE BANK OF INDIA(508548)
31 KATKAMSANDI JH-16-002-007-009/33
(BANJHA) 		3416002000NRG24180220242171036 18/02/2024 PRASAD SINGH BHOKTA 3416002WL074457 PRASAD SINGH BHOKTA 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234028 MR PRASAD SINGH STATE BANK OF INDIA(508548)
32 KATKAMSANDI JH-16-002-007-009/50
(BANJHA) 		3416002000NRG24180220242171037 18/02/2024 DEGAN SINGH BHOKTA 3416002WL074457 DEGAN SINGH BHOKTA 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234030 DEGAN SINGH BHOKTA ICICI BANK LTD(508534)
33 KATKAMSANDI JH-16-002-007-009/51
(BANJHA) 		3416002000NRG24180220242170987 18/02/2024 KOULESHWAR SINGH BHOKTA 3416002WL074454 KOULESHWAR SINGH BHOKTA 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234016 MR KAULESWER SINGH BHOGTA STATE BANK OF INDIA(508548)
34 KATKAMSANDI JH-16-002-007-009/61
(BANJHA) 		3416002000NRG24180220242170988 18/02/2024 JALESHWAR SINGH BHOKTA 3416002WL074454 JALESHWAR SINGH BHOKTA 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234044 MR JALESHWAR SINGH STATE BANK OF INDIA(508548)
35 KATKAMSANDI JH-16-002-007-009/68
(BANJHA) 		3416002000NRG24180220242170989 18/02/2024 HIRA TURI 3416002WL074454 HIRA TURI 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234023 MR HIRALAL TURI STATE BANK OF INDIA(508548)
36 KATKAMSANDI JH-16-002-007-009/96
(BANJHA) 		3416002000NRG24180220242170990 18/02/2024 BHUNESHWAR KUMAR BHOGTA 3416002WL074454 BHUNESHWAR KUMAR BHOGTA 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234024 MR BHUNESWAR KUMAR BHOGTA STATE BANK OF INDIA(508548)
37 KATKAMSANDI JH-16-002-007-011/158
(BANJHA) 		3416002000NRG24180220242171013 18/02/2024 SANJU DEVI 3416002WL074455 SANJU DEVI 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234040 MISS SANJU DEVI STATE BANK OF INDIA(508548)
38 KATKAMSANDI JH-16-002-007-011/166
(BANJHA) 		3416002000NRG24180220242171014 18/02/2024 PANAWA DEVI 3416002WL074455 PANAWA DEVI 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234049 MRS PANAWA DEVI STATE BANK OF INDIA(508548)
39 KATKAMSANDI JH-16-002-007-011/190
(BANJHA) 		3416002000NRG24180220242171015 18/02/2024 LALITA DEVI 3416002WL074455 LALITA DEVI 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234041 MISS LALITA DEVI STATE BANK OF INDIA(508548)
40 KATKAMSANDI JH-16-002-007-011/4
(BANJHA) 		3416002000NRG24180220242171016 18/02/2024 DEGAN RAM 3416002WL074455 DEGAN RAM 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234045 MR DEGAN RAM STATE BANK OF INDIA(508548)
41 KATKAMSANDI JH-16-002-007-011/42
(BANJHA) 		3416002000NRG24180220242171017 18/02/2024 BASUDEO GOPE 3416002WL074455 BASUDEO GOPE 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234013 MR BASUDEO GOPE STATE BANK OF INDIA(508548)
42 KATKAMSANDI JH-16-002-007-011/542
(BANJHA) 		3416002000NRG24180220242171023 18/02/2024 KHIRODHAR YADAV 3416002WL074456 KHIRODHAR YADAV 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234036 MR KHIRODHAR YADAV STATE BANK OF INDIA(508548)
43 KATKAMSANDI JH-16-002-007-011/544
(BANJHA) 		3416002000NRG24180220242171025 18/02/2024 NEPALI YADAV 3416002WL074456 NEPALI YADAV 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234034 MR NEPALI YADAV STATE BANK OF INDIA(508548)
44 KATKAMSANDI JH-16-002-007-011/546
(BANJHA) 		3416002000NRG24180220242171027 18/02/2024 GAUTAM KUMAR 3416002WL074456 GAUTAM KUMAR 00415 SBIN0006230 1368 1368 Processed 09/04/2024 2754234042 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
45 KATKAMSANDI JH-16-002-007-011/64
(BANJHA) 		3416002000NRG24180220242171028 18/02/2024 JANADHARI GOPE 3416002WL074456 JANADHARI GOPE 00415 SBIN0006230 456 456 Processed 09/04/2024 2754234022 JHANAKDHARI GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 51300 51300
46 KATKAMSANDI JH-16-002-007-008/38
(BANJHA) 		3416002000NRG24180220242170978 18/02/2024 CHANDARDEO MEHTA 3416002WL074454 CHANDARDEO MEHTA 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2754234019 CHANDRDEV MAHTO STATE BANK OF INDIA(508548)
47 KATKAMSANDI JH-16-002-007-008/427
(BANJHA) 		3416002000NRG24180220242171055 18/02/2024 KANCHAN DEVI 3416002WL074459 KANCHAN DEVI 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2754234043 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
48 KATKAMSANDI JH-16-002-007-008/35
(BANJHA) 		3416002000NRG24180220242170975 18/02/2024 KAMESHWAR MAHTO 3416002WL074454 KAMESHWAR MAHTO 00468 UBIN0541052 1368 1368 Processed 09/04/2024 2754234052 KAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
49 KATKAMSANDI JH-16-002-007-010/189
(BANJHA) 		3416002000NRG24180220242170991 18/02/2024 KAILASH YADAV 3416002WL074454 KAILASH YADAV 00468 UBIN0553913 228 228 Processed 09/04/2024 2754234058 KAILASH YADAV UNION BANK OF INDIA(508500)
SubTotal 228 228
Total 62700 62700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002007_180224APB_FTO_943056 BANK OF INDIA BKID0004866 PUGMIL 5016
2 KATKAMSANDI JH3416002007_180224APB_FTO_943056 BANK OF INDIA BKID0005893 HURHURU 2052
3 KATKAMSANDI JH3416002007_180224APB_FTO_943056 State Bank of India SBIN0006230 KATKAM SANDI 51300
4 KATKAMSANDI JH3416002007_180224APB_FTO_943056 State Bank of India SBIN0008379 KANSARMORE 2736
5 KATKAMSANDI JH3416002007_180224APB_FTO_943056 Union Bank of India UBIN0541052 PILAVAL 1368
6 KATKAMSANDI JH3416002007_180224APB_FTO_943056 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 228

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