Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:33:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002004_210324APB_FTO_1010885
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-16-002-004-001/1078
(DATOKHURD) 		3416002000NRG24200320242347791 21/03/2024 Mustafa Ansari 3416002WL082189 Mustafa Ansari 00048 BKID0004832 2736 2736 Processed 19/04/2024 3109324518 MUSTAFA ANSARI BANK OF INDIA(508505)
2 KATKAMSANDI JH-16-002-004-001/1078
(DATOKHURD) 		3416002000NRG24200320242347790 21/03/2024 RUBANA KHATUN 3416002WL082189 RUBANA KHATUN 00048 BKID0004832 2736 2736 Processed 19/04/2024 3109324524 RUBANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATKAMSANDI JH-16-002-004-001/1089
(DATOKHURD) 		3416002000NRG24200320242347794 21/03/2024 ANOJ KUMAR 3416002WL082189 ANOJ KUMAR 00048 BKID0004832 2736 2736 Processed 19/04/2024 3109324513 Anoj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
4 KATKAMSANDI JH-16-002-004-001/1089
(DATOKHURD) 		3416002000NRG24200320242347793 21/03/2024 BABITA KUMARI 3416002WL082189 BABITA KUMARI 00048 BKID0004832 2736 2736 Processed 19/04/2024 3109324523 Miss. BABITA KUMARI CENTRAL BANK OF INDIA(607115)
5 KATKAMSANDI JH-16-002-004-001/429
(DATOKHURD) 		3416002000NRG24200320242347795 21/03/2024 Roksana Praveen 3416002WL082189 Roksana Praveen 00048 BKID0004832 2736 2736 Processed 19/04/2024 3109324522 Roksana Praveen FINO PAYMENTS BANK LTD(608001)
6 KATKAMSANDI JH-16-002-004-001/436
(DATOKHURD) 		3416002000NRG24200320242347796 21/03/2024 Jahira Khatun 3416002WL082189 Jahira Khatun 00048 BKID0004832 2736 2736 Processed 19/04/2024 3109324517 Jahira Khatun INDUSIND BANK(607189)
7 KATKAMSANDI JH-16-002-004-001/437
(DATOKHURD) 		3416002000NRG24200320242347797 21/03/2024 Sahana Perween 3416002WL082189 Sahana Perween 00048 BKID0004832 2736 2736 Processed 19/04/2024 3109324516 Sahana Perween INDUSIND BANK(607189)
8 KATKAMSANDI JH-16-002-004-001/438
(DATOKHURD) 		3416002000NRG24200320242347798 21/03/2024 Asgari Parween 3416002WL082189 Asgari Parween 00048 BKID0004832 2736 2736 Processed 19/04/2024 3109324519 ASGARI PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATKAMSANDI JH-16-002-004-001/439
(DATOKHURD) 		3416002000NRG24200320242347799 21/03/2024 Farjana Khatun 3416002WL082189 Farjana Khatun 00048 BKID0004832 2736 2736 Processed 19/04/2024 3109324514 FARJANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATKAMSANDI JH-16-002-004-001/443
(DATOKHURD) 		3416002000NRG24200320242347801 21/03/2024 Laila Begam 3416002WL082189 Laila Begam 00048 BKID0004832 2736 2736 Processed 19/04/2024 3109324520 MRS LAILA BEGUM STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-004-001/444
(DATOKHURD) 		3416002000NRG24200320242347802 21/03/2024 Guman Munda 3416002WL082189 Guman Munda 00048 BKID0004832 2736 2736 Processed 19/04/2024 3109324521 Guman Munda FINO PAYMENTS BANK LTD(608001)
12 KATKAMSANDI JH-16-002-004-001/5023
(DATOKHURD) 		3416002000NRG24200320242347804 21/03/2024 SAJID ANSARI 3416002WL082189 SAJID ANSARI 00048 BKID0004832 2736 2736 Processed 19/04/2024 3109324515 SAJID ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATKAMSANDI JH-16-002-004-001/812
(DATOKHURD) 		3416002000NRG24200320242347812 21/03/2024 MD ALIM ANSARI 3416002WL082189 MD ALIM ANSARI 00048 BKID0004832 2736 2736 Processed 19/04/2024 3109324512 ALIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 35568 35568
14 KATKAMSANDI JH-16-002-004-001/526
(DATOKHURD) 		3416002000NRG24200320242347805 21/03/2024 SONI KHATOON 3416002WL082189 SONI KHATOON 00048 BKID0004847 2736 2736 Processed 19/04/2024 3109324511 SONI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
15 KATKAMSANDI JH-16-002-004-001/451
(DATOKHURD) 		3416002000NRG24200320242347803 21/03/2024 Diwakar Saw 3416002WL082189 Diwakar Saw 00048 BKID0004866 2736 2736 Processed 19/04/2024 3109324525 DIWAKAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
16 KATKAMSANDI JH-16-002-004-001/440
(DATOKHURD) 		3416002000NRG24200320242347800 21/03/2024 Yasmin Gazala 3416002WL082189 Yasmin Gazala 00048 BKID0005893 2736 2736 Processed 19/04/2024 3109324527 YASMIN GAZALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
17 KATKAMSANDI JH-16-002-004-001/622
(DATOKHURD) 		3416002000NRG24200320242347810 21/03/2024 Om Praksh Kumar Saw 3416002WL082189 Om Praksh Kumar Saw 00078 CNRB0005364 2736 2736 Processed 19/04/2024 3109324526 Om Prakash Kumar Saw AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
18 KATKAMSANDI JH-16-002-004-001/1082
(DATOKHURD) 		3416002000NRG24200320242347792 21/03/2024 Saklen Mustak 3416002WL082189 Saklen Mustak 00415 SBIN0006230 2736 2736 Processed 19/04/2024 3109324510 MR SAKLEN MUSTAK STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-004-001/560
(DATOKHURD) 		3416002000NRG24200320242347806 21/03/2024 MANGAL TUTTI 3416002WL082189 MANGAL TUTTI 00415 SBIN0006230 2736 2736 Processed 19/04/2024 3109324505 MR MANGAL TUTTI STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-004-001/562
(DATOKHURD) 		3416002000NRG24200320242347807 21/03/2024 VIJAY MUNDA 3416002WL082189 VIJAY MUNDA 00415 SBIN0006230 2736 2736 Processed 19/04/2024 3109324507 MR VIJAY MUDA STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-004-001/563
(DATOKHURD) 		3416002000NRG24200320242347809 21/03/2024 RANDAY DEVI 3416002WL082189 RANDAY DEVI 00415 SBIN0006230 2736 2736 Processed 19/04/2024 3109324509 MRS RANDAY DEVI STATE BANK OF INDIA(508548)
22 KATKAMSANDI JH-16-002-004-001/563
(DATOKHURD) 		3416002000NRG24200320242347808 21/03/2024 SUKHRAM MUNDA 3416002WL082189 SUKHRAM MUNDA 00415 SBIN0006230 2736 2736 Processed 19/04/2024 3109324508 MR SUKHRAM MUNDA STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-004-001/812
(DATOKHURD) 		3416002000NRG24200320242347811 21/03/2024 JARINA KAHTUN 3416002WL082189 JARINA KAHTUN 00415 SBIN0006230 2736 2736 Processed 19/04/2024 3109324504 ALIM ANSARI STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-004-001/838
(DATOKHURD) 		3416002000NRG24200320242347813 21/03/2024 SHABANAM KHATUN 3416002WL082189 SHABANAM KHATUN 00415 SBIN0006230 2736 2736 Processed 19/04/2024 3109324506 SHABNAM KHATUN BANK OF INDIA(508505)
SubTotal 19152 19152
25 KATKAMSANDI JH-16-002-004-001/1077
(DATOKHURD) 		3416002000NRG24200320242347789 21/03/2024 Hadees Ansari 3416002WL082189 Hadees Ansari 00468 UBIN0559679 2736 2736 Processed 19/04/2024 3109324528 MD HADEES ANSARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
26 KATKAMSANDI JH-16-002-004-001/947
(DATOKHURD) 		3416002000NRG24200320242347814 21/03/2024 Kasim Ansari 3416002WL082189 Kasim Ansari 00691 IPOS0000001 2736 2736 Processed 19/04/2024 3109324503 KASIM MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002004_210324APB_FTO_1010885 BANK OF INDIA BKID0004832 PADMA 35568
2 KATKAMSANDI JH3416002004_210324APB_FTO_1010885 BANK OF INDIA BKID0004847 SULTANA 2736
3 KATKAMSANDI JH3416002004_210324APB_FTO_1010885 BANK OF INDIA BKID0004866 PUGMIL 2736
4 KATKAMSANDI JH3416002004_210324APB_FTO_1010885 BANK OF INDIA BKID0005893 HURHURU 2736
5 KATKAMSANDI JH3416002004_210324APB_FTO_1010885 Canara Bank CNRB0005364 LALPUR RANCHI 2736
6 KATKAMSANDI JH3416002004_210324APB_FTO_1010885 State Bank of India SBIN0006230 KATKAM SANDI 19152
7 KATKAMSANDI JH3416002004_210324APB_FTO_1010885 Union Bank of India UBIN0559679 BARHI 2736
8 KATKAMSANDI JH3416002004_210324APB_FTO_1010885 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736

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