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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:19:30 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002022_220523APB_FTO_150187
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 KATKAMDAG JH-16-002-022-002/109
(SULTANA) 		3416002000NRG24220520230401170 22/05/2023 TEKLAL KUSHWAHA 3416002WL010859 TEKLAL KUSHWAHA 00048 BKID0004847 1368 1368 Processed 25/05/2023 1860637618 TEKLAL KUSHWAHA ICICI BANK LTD(508534)
2 KATKAMDAG JH-16-002-022-002/182
(SULTANA) 		3416002000NRG24220520230401171 22/05/2023 RAMFUL RAM 3416002WL010859 RAMFUL RAM 00048 BKID0004847 1368 1368 Processed 25/05/2023 1860637617 RAMFUL RAM BANK OF INDIA(508505)
3 KATKAMDAG JH-16-002-022-002/182
(SULTANA) 		3416002000NRG24220520230401172 22/05/2023 SARITA DEVI 3416002WL010859 SARITA DEVI 00048 BKID0004847 1368 1368 Processed 25/05/2023 1860637620 SARITA DEVI BANK OF INDIA(508505)
4 KATKAMDAG JH-16-002-022-002/3327
(SULTANA) 		3416002000NRG24220520230401173 22/05/2023 Sima kumari 3416002WL010859 Sima kumari 00048 BKID0004847 1368 1368 Processed 25/05/2023 1860637622 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
5 KATKAMDAG JH-16-002-022-002/371
(SULTANA) 		3416002000NRG24220520230401175 22/05/2023 MANJU DEVI 3416002WL010859 MANJU DEVI 00048 BKID0004847 1368 1368 Processed 25/05/2023 1860637629 MANJU DEVI BANK OF INDIA(508505)
6 KATKAMDAG JH-16-002-022-002/372
(SULTANA) 		3416002000NRG24220520230401176 22/05/2023 RAKHI KUMARI 3416002WL010859 RAKHI KUMARI 00048 BKID0004847 1368 1368 Processed 25/05/2023 1860637631 RAKHI KUMARI BANK OF INDIA(508505)
7 KATKAMDAG JH-16-002-022-002/373
(SULTANA) 		3416002000NRG24220520230401178 22/05/2023 INDU KUMARI 3416002WL010859 INDU KUMARI 00048 BKID0004847 1368 1368 Processed 25/05/2023 1860637621 MRS INDU KUMARI STATE BANK OF INDIA(508548)
8 KATKAMDAG JH-16-002-022-002/661
(SULTANA) 		3416002000NRG24220520230401182 22/05/2023 DHANESHWARI DEVI 3416002WL010859 DHANESHWARI DEVI 00048 BKID0004847 1368 1368 Processed 25/05/2023 1860637632 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATKAMDAG JH-16-002-022-002/661
(SULTANA) 		3416002000NRG24220520230401181 22/05/2023 Prakash Saw 3416002WL010859 Prakash Saw 00048 BKID0004847 1368 1368 Processed 25/05/2023 1860637625 PRAKASH SAW. BANK OF INDIA(508505)
10 KATKAMDAG JH-16-002-022-002/698
(SULTANA) 		3416002000NRG24220520230401183 22/05/2023 DIPAK KUMAR GUPTA 3416002WL010859 DIPAK KUMAR GUPTA 00048 BKID0004847 1368 1368 Processed 25/05/2023 1860637619 DEEPAK KUMAR GUPTA BANK OF INDIA(508505)
11 KATKAMDAG JH-16-002-022-002/817
(SULTANA) 		3416002000NRG24220520230401185 22/05/2023 PINKI DEVI 3416002WL010859 PINKI DEVI 00048 BKID0004847 1368 1368 Processed 25/05/2023 1860637623 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
12 KATKAMDAG JH-16-002-022-002/819
(SULTANA) 		3416002000NRG24220520230401186 22/05/2023 BASANTI DEVI 3416002WL010859 BASANTI DEVI 00048 BKID0004847 1368 1368 Processed 25/05/2023 1860637624 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
13 KATKAMDAG JH-16-002-022-002/820
(SULTANA) 		3416002000NRG24220520230401187 22/05/2023 SITA DEVI 3416002WL010859 SITA DEVI 00048 BKID0004847 1368 1368 Processed 25/05/2023 1860637627 SITA DEVI BANK OF INDIA(508505)
14 KATKAMDAG JH-16-002-022-002/827
(SULTANA) 		3416002000NRG24220520230401188 22/05/2023 REETA DEVI 3416002WL010859 REETA DEVI 00048 BKID0004847 1368 1368 Processed 25/05/2023 1860637628 REETA DEVI BANK OF INDIA(508505)
15 KATKAMDAG JH-16-002-022-002/828
(SULTANA) 		3416002000NRG24220520230401189 22/05/2023 SEVANTI DEVI 3416002WL010859 SEVANTI DEVI 00048 BKID0004847 1368 1368 Processed 25/05/2023 1860637630 SEVANTI DEVI BANK OF INDIA(508505)
16 KATKAMDAG JH-16-002-022-002/840
(SULTANA) 		3416002000NRG24220520230401190 22/05/2023 ABHISHEK KUMAR 3416002WL010859 ABHISHEK KUMAR 00048 BKID0004847 1368 1368 Processed 25/05/2023 1860637626 ABHISHEK KUMAR BANK OF INDIA(508505)
SubTotal 21888 21888
17 KATKAMDAG JH-16-002-022-002/372
(SULTANA) 		3416002000NRG24220520230401177 22/05/2023 Santosh kumar 3416002WL010859 Santosh kumar 00415 SBIN0000090 1368 1368 Processed 25/05/2023 1860637613 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
18 KATKAMDAG JH-16-002-022-002/371
(SULTANA) 		3416002000NRG24220520230401174 22/05/2023 SHIVCHARAN PRAJAPATI 3416002WL010859 SHIVCHARAN PRAJAPATI 00415 SBIN0001223 1368 1368 Processed 25/05/2023 1860637614 MR SHIV CHARAN PRAJAPATI STATE BANK OF INDIA(508548)
19 KATKAMDAG JH-16-002-022-002/631
(SULTANA) 		3416002000NRG24220520230401180 22/05/2023 Sunita devi 3416002WL010859 Sunita devi 00415 SBIN0001223 1368 1368 Processed 25/05/2023 1860637616 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATKAMDAG JH-16-002-022-002/698
(SULTANA) 		3416002000NRG24220520230401184 22/05/2023 RASHMI DEVI 3416002WL010859 RASHMI DEVI 00415 SBIN0001223 1368 1368 Processed 25/05/2023 1860637615 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002022_220523APB_FTO_150187 BANK OF INDIA BKID0004847 SULTANA 21888
2 KATKAMSANDI JH3416002022_220523APB_FTO_150187 State Bank of India SBIN0000090 HAZARIBAGH 1368
3 KATKAMSANDI JH3416002022_220523APB_FTO_150187 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 4104

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