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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:53:22 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002021_090224APB_FTO_929064
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-16-002-021-006/794
(ADRA) 		3416002000NRG24Z090220242133238 09/02/2024 Sanjay Kumar Yadaw 3416002WL072573 Sanjay Kumar Yadaw 00048 BKID0004810 81 81 Processed 10/02/2024 S41122736 SANJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
2 KATKAMDAG JH-16-002-021-006/80
(ADRA) 		3416002000NRG24Z090220242133241 09/02/2024 BHBHUNESHWAR GOPE 3416002WL072573 BHBHUNESHWAR GOPE 00048 BKID0004847 81 81 Processed 10/02/2024 S41122736 BHUNESHWAR GOPE BANK OF INDIA(508505)
SubTotal 81 81
3 KATKAMDAG JH-16-002-021-006/554
(ADRA) 		3416002000NRG24Z090220242133237 09/02/2024 Shekhar Ram 3416002WL072573 Shekhar Ram 00415 SBIN0001223 81 81 Processed 10/02/2024 S41122736 SHEKHAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATKAMDAG JH-16-002-021-006/797
(ADRA) 		3416002000NRG24Z090220242133239 09/02/2024 Vivek Kumar 3416002WL072573 Vivek Kumar 00415 SBIN0001223 81 81 Processed 10/02/2024 S41122736 MR VIVEK KUMAR STATE BANK OF INDIA(508548)
5 KATKAMDAG JH-16-002-021-006/799
(ADRA) 		3416002000NRG24Z090220242133240 09/02/2024 Rahul Kumar Yadav 3416002WL072573 Rahul Kumar Yadav 00415 SBIN0001223 81 81 Processed 10/02/2024 S41122736 MR RAHUL KUMAR YADAV STATE BANK OF INDIA(508548)
6 KATKAMDAG JH-16-002-021-006/939
(ADRA) 		3416002000NRG24Z090220242133243 09/02/2024 Sunil Kumar 3416002WL072573 Sunil Kumar 00415 SBIN0001223 81 81 Processed 10/02/2024 S41122736 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
7 KATKAMDAG JH-16-002-021-006/966
(ADRA) 		3416002000NRG24Z090220242133244 09/02/2024 KIRAN KUMARI 3416002WL072573 KIRAN KUMARI 00691 IPOS0000001 81 81 Processed 10/02/2024 S41122736 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
8 KATKAMDAG JH-16-002-021-006/459
(ADRA) 		3416002000NRG24Z090220242133232 09/02/2024 SILHA KUMARI 3416002WL072573 SILHA KUMARI 00695 SBIN0RRVCGB 81 81 Processed 10/02/2024 S41122736 Mrs. SHILA KUMARI VANANCHAL GRAMIN BANK(607210)
9 KATKAMDAG JH-16-002-021-006/460
(ADRA) 		3416002000NRG24Z090220242133233 09/02/2024 DULARI DEVI 3416002WL072573 DULARI DEVI 00695 SBIN0RRVCGB 81 81 Processed 10/02/2024 S41122736 DULARI DEVI ICICI BANK LTD(508534)
10 KATKAMDAG JH-16-002-021-006/472
(ADRA) 		3416002000NRG24Z090220242133234 09/02/2024 VICKY KUMAR 3416002WL072573 VICKY KUMAR 00695 SBIN0RRVCGB 81 81 Processed 10/02/2024 S41122736 VICKY KUMAR BANK OF INDIA(508505)
11 KATKAMDAG JH-16-002-021-006/476
(ADRA) 		3416002000NRG24Z090220242133235 09/02/2024 PUJA DEVI 3416002WL072573 PUJA DEVI 00695 SBIN0RRVCGB 81 81 Processed 10/02/2024 S41122736 MRS PUJA DEVI STATE BANK OF INDIA(508548)
12 KATKAMDAG JH-16-002-021-006/477
(ADRA) 		3416002000NRG24Z090220242133236 09/02/2024 RAJENDER BHUYIAN 3416002WL072573 RAJENDER BHUYIAN 00695 SBIN0RRVCGB 81 81 Processed 10/02/2024 S41122736 RAJENDRA BHUYAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATKAMDAG JH-16-002-021-006/920
(ADRA) 		3416002000NRG24Z090220242133242 09/02/2024 Asha Devi 3416002WL072573 Asha Devi 00695 SBIN0RRVCGB 81 81 Processed 10/02/2024 S41122736 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1053 1053

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002021_090224APB_FTO_929064 BANK OF INDIA BKID0004810 HAZARIBAG 81
2 KATKAMSANDI JH3416002021_090224APB_FTO_929064 BANK OF INDIA BKID0004847 SULTANA 81
3 KATKAMSANDI JH3416002021_090224APB_FTO_929064 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 324
4 KATKAMSANDI JH3416002021_090224APB_FTO_929064 India Post Payments Bank IPOS0000001 HAZARIBAGH 81
5 KATKAMSANDI JH3416002021_090224APB_FTO_929064 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 486

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