Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:24:42 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002004_300823APB_FTO_495659
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-16-002-004-001/508
(DATOKHURD) 		3416002000NRG24300820231308379 30/08/2023 PUJA LINDA 3416002WL038774 PUJA LINDA 00045 BARB0HAZARI 2736 2736 Processed 22/09/2023 5808826345 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 KATKAMSANDI JH-16-002-004-001/504
(DATOKHURD) 		3416002000NRG24300820231308377 30/08/2023 Baleshwar KUmar Mahto 3416002WL038774 Baleshwar KUmar Mahto 00048 BKID0004832 2736 2736 Processed 22/09/2023 5808826394 MR BALESHWAR KUMAR MEHTA STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-004-001/550
(DATOKHURD) 		3416002000NRG24300820231308469 30/08/2023 UJJWAL TIRKEY 3416002WL038776 UJJWAL TIRKEY 00048 BKID0004832 2052 2052 Processed 22/09/2023 5808826397 UJJWAL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATKAMSANDI JH-16-002-004-001/606
(DATOKHURD) 		3416002000NRG24300820231308471 30/08/2023 SANGITA KUMARI 3416002WL038776 SANGITA KUMARI 00048 BKID0004832 1596 1596 Processed 22/09/2023 5808826388 SANGEETA KUMARI BANK OF INDIA(508505)
5 KATKAMSANDI JH-16-002-004-001/607
(DATOKHURD) 		3416002000NRG24300820231308472 30/08/2023 GOVIND MAHTO 3416002WL038776 GOVIND MAHTO 00048 BKID0004832 1596 1596 Processed 22/09/2023 5808826406 GOVIND MAHTO BANK OF INDIA(508505)
6 KATKAMSANDI JH-16-002-004-001/608
(DATOKHURD) 		3416002000NRG24300820231308473 30/08/2023 NUNI DEVI 3416002WL038776 NUNI DEVI 00048 BKID0004832 1596 1596 Processed 22/09/2023 5808826389 NUNI DEVI BANK OF INDIA(508505)
7 KATKAMSANDI JH-16-002-004-001/615
(DATOKHURD) 		3416002000NRG24300820231308474 30/08/2023 ANJU KUMARI 3416002WL038776 ANJU KUMARI 00048 BKID0004832 1596 1596 Processed 22/09/2023 5808826405 ANJU KUMARI BANK OF INDIA(508505)
8 KATKAMSANDI JH-16-002-004-001/630
(DATOKHURD) 		3416002000NRG24300820231308476 30/08/2023 KALAWATI DEVI 3416002WL038776 KALAWATI DEVI 00048 BKID0004832 1596 1596 Processed 22/09/2023 5808826390 KALWA DEVI BANK OF INDIA(508505)
9 KATKAMSANDI JH-16-002-004-001/631
(DATOKHURD) 		3416002000NRG24300820231308387 30/08/2023 ANIL ORAON 3416002WL038774 ANIL ORAON 00048 BKID0004832 1596 1596 Processed 22/09/2023 5808826395 ANIL URAON BANK OF INDIA(508505)
10 KATKAMSANDI JH-16-002-004-001/649
(DATOKHURD) 		3416002000NRG24300820231308477 30/08/2023 SARASWATI DEVI 3416002WL038776 SARASWATI DEVI 00048 BKID0004832 2736 2736 Processed 22/09/2023 5808826393 MISS SARSWATI DEVI STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-004-001/695
(DATOKHURD) 		3416002000NRG24300820231308480 30/08/2023 KOUSHLIYA DEVI 3416002WL038776 KOUSHLIYA DEVI 00048 BKID0004832 2736 2736 Processed 22/09/2023 5808826407 KAUSHALYA DEVI BANK OF INDIA(508505)
12 KATKAMSANDI JH-16-002-004-001/696
(DATOKHURD) 		3416002000NRG24300820231308481 30/08/2023 VIMAL EKKA 3416002WL038776 VIMAL EKKA 00048 BKID0004832 2736 2736 Processed 22/09/2023 5808826392 VIMAL EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATKAMSANDI JH-16-002-004-001/704
(DATOKHURD) 		3416002000NRG24300820231308482 30/08/2023 SUMITRA TIRKEY 3416002WL038776 SUMITRA TIRKEY 00048 BKID0004832 2736 2736 Processed 22/09/2023 5808826391 Miss. SUMITRA TIRKEY VANANCHAL GRAMIN BANK(607210)
14 KATKAMSANDI JH-16-002-004-001/808-A
(DATOKHURD) 		3416002000NRG24300820231308400 30/08/2023 SITWA DEVI 3416002WL038774 SITWA DEVI 00048 BKID0004832 2736 2736 Processed 22/09/2023 5808826387 SITWA DEVI BANK OF INDIA(508505)
15 KATKAMSANDI JH-16-002-004-001/813
(DATOKHURD) 		3416002000NRG24300820231308486 30/08/2023 JAITUN KUJUR 3416002WL038776 JAITUN KUJUR 00048 BKID0004832 2736 2736 Processed 22/09/2023 5808826398 MISS JAITUN KUJUR STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-004-001/814
(DATOKHURD) 		3416002000NRG24300820231308401 30/08/2023 BHENSENT TIRKEY 3416002WL038774 BHENSENT TIRKEY 00048 BKID0004832 2736 2736 Processed 22/09/2023 5808826399 MR BHENSENT TIRKEY STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-004-001/872
(DATOKHURD) 		3416002000NRG24300820231308403 30/08/2023 JAKRIYAS TIRKEY 3416002WL038774 JAKRIYAS TIRKEY 00048 BKID0004832 2736 2736 Processed 22/09/2023 5808826396 MR JAKRIYAS TIRKEY STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-004-001/955
(DATOKHURD) 		3416002000NRG24300820231308405 30/08/2023 SANIKA MUNDA 3416002WL038774 SANIKA MUNDA 00048 BKID0004832 2736 2736 Processed 22/09/2023 5808826400 SANIKA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATKAMSANDI JH-16-002-004-001/956
(DATOKHURD) 		3416002000NRG24300820231308406 30/08/2023 SUMAN KUMARI 3416002WL038774 SUMAN KUMARI 00048 BKID0004832 2736 2736 Processed 22/09/2023 5808826401 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41724 41724
20 KATKAMSANDI JH-16-002-004-001/220
(DATOKHURD) 		3416002000NRG24300820231308454 30/08/2023 RATU MUNDA 3416002WL038776 RATU MUNDA 00048 BKID0004866 2736 2736 Processed 22/09/2023 5808826402 RATU MUNDA BANK OF INDIA(508505)
21 KATKAMSANDI JH-16-002-004-001/228
(DATOKHURD) 		3416002000NRG24300820231308455 30/08/2023 RUPA DEVI 3416002WL038776 RUPA DEVI 00048 BKID0004866 2736 2736 Processed 22/09/2023 5808826404 RUPA DEVI BANK OF INDIA(508505)
22 KATKAMSANDI JH-16-002-004-001/265
(DATOKHURD) 		3416002000NRG24300820231308372 30/08/2023 Johri Kujur 3416002WL038774 Johri Kujur 00048 BKID0004866 1596 1596 Processed 22/09/2023 5808826403 JOHARI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
23 KATKAMSANDI JH-16-002-004-001/109
(DATOKHURD) 		3416002000NRG24300820231308368 30/08/2023 RUPWATI 3416002WL038774 RUPWATI 00415 SBIN0006230 1824 1824 Processed 22/09/2023 5808826355 MRS RUPWATI STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-004-001/119
(DATOKHURD) 		3416002000NRG24300820231308369 30/08/2023 KATRINA HEMROM 3416002WL038774 KATRINA HEMROM 00415 SBIN0006230 1824 1824 Processed 22/09/2023 5808826411 MISS KATHRINA HEMROM STATE BANK OF INDIA(508548)
25 KATKAMSANDI JH-16-002-004-001/169
(DATOKHURD) 		3416002000NRG24300820231308449 30/08/2023 RATAN TOPPO 3416002WL038776 RATAN TOPPO 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826378 MISS ANNA TIRKEY STATE BANK OF INDIA(508548)
26 KATKAMSANDI JH-16-002-004-001/170
(DATOKHURD) 		3416002000NRG24300820231308450 30/08/2023 SUMITRA TOPPO 3416002WL038776 SUMITRA TOPPO 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826364 MRS SUMITRA TOPPO STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-004-001/175
(DATOKHURD) 		3416002000NRG24300820231308451 30/08/2023 MASI TOPPO 3416002WL038776 MASI TOPPO 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826347 MR MASI TOPPO STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-004-001/176
(DATOKHURD) 		3416002000NRG24300820231308452 30/08/2023 ANIL MINJ 3416002WL038776 ANIL MINJ 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826372 MR ANIL MINJ STATE BANK OF INDIA(508548)
29 KATKAMSANDI JH-16-002-004-001/202
(DATOKHURD) 		3416002000NRG24300820231308453 30/08/2023 PRAMEHSWAR MAHTO 3416002WL038776 PRAMEHSWAR MAHTO 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826346 MR PRAMESHWAR MAHTO STATE BANK OF INDIA(508548)
30 KATKAMSANDI JH-16-002-004-001/266
(DATOKHURD) 		3416002000NRG24300820231308456 30/08/2023 Sanjay Kujur 3416002WL038776 Sanjay Kujur 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826361 MR SANJAY KUJUR STATE BANK OF INDIA(508548)
31 KATKAMSANDI JH-16-002-004-001/275
(DATOKHURD) 		3416002000NRG24300820231308373 30/08/2023 JEBIYAR KUJHUR 3416002WL038774 JEBIYAR KUJHUR 00415 SBIN0006230 1596 1596 Processed 22/09/2023 5808826344 XAVIER KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATKAMSANDI JH-16-002-004-001/279
(DATOKHURD) 		3416002000NRG24300820231308457 30/08/2023 BISHUN TOPPO 3416002WL038776 BISHUN TOPPO 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826352 MR BISHUN TOPPO STATE BANK OF INDIA(508548)
33 KATKAMSANDI JH-16-002-004-001/280
(DATOKHURD) 		3416002000NRG24300820231308458 30/08/2023 NIRMALA TOPPO 3416002WL038776 NIRMALA TOPPO 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826358 NIRMALA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATKAMSANDI JH-16-002-004-001/328
(DATOKHURD) 		3416002000NRG24300820231308459 30/08/2023 PUNI DEVI 3416002WL038776 PUNI DEVI 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826360 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
35 KATKAMSANDI JH-16-002-004-001/35
(DATOKHURD) 		3416002000NRG24300820231308460 30/08/2023 BERNADET RUNDA 3416002WL038776 BERNADET RUNDA 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826376 MISS TARSHILA LAKRA STATE BANK OF INDIA(508548)
36 KATKAMSANDI JH-16-002-004-001/359
(DATOKHURD) 		3416002000NRG24300820231308461 30/08/2023 ROBERT EKKA 3416002WL038776 ROBERT EKKA 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826350 MR ROBART EKKA STATE BANK OF INDIA(508548)
37 KATKAMSANDI JH-16-002-004-001/388
(DATOKHURD) 		3416002000NRG24300820231308462 30/08/2023 SUNITA DEVI 3416002WL038776 SUNITA DEVI 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826362 MS SUMITRA DEVI STATE BANK OF INDIA(508548)
38 KATKAMSANDI JH-16-002-004-001/405
(DATOKHURD) 		3416002000NRG24300820231308463 30/08/2023 POLUSH RUNDA 3416002WL038776 POLUSH RUNDA 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826377 MISS ALBISH RUNDA STATE BANK OF INDIA(508548)
39 KATKAMSANDI JH-16-002-004-001/421
(DATOKHURD) 		3416002000NRG24300820231308464 30/08/2023 TARSIYUS TIRKEY 3416002WL038776 TARSIYUS TIRKEY 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826349 MR TARSIYUS TIRKEY STATE BANK OF INDIA(508548)
40 KATKAMSANDI JH-16-002-004-001/426
(DATOKHURD) 		3416002000NRG24300820231308465 30/08/2023 JASINTA TIRKY 3416002WL038776 JASINTA TIRKY 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826374 MRS JASINTA TIRKY STATE BANK OF INDIA(508548)
41 KATKAMSANDI JH-16-002-004-001/432
(DATOKHURD) 		3416002000NRG24300820231308466 30/08/2023 ASHA DEVI 3416002WL038776 ASHA DEVI 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826380 MRS ASHA DEVI STATE BANK OF INDIA(508548)
42 KATKAMSANDI JH-16-002-004-001/441
(DATOKHURD) 		3416002000NRG24300820231308376 30/08/2023 ANASTASIYA EKKA 3416002WL038774 ANASTASIYA EKKA 00415 SBIN0006230 1596 1596 Rejected 22/09/2023 5808826409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KATKAMSANDI JH-16-002-004-001/442
(DATOKHURD) 		3416002000NRG24300820231308467 30/08/2023 ANNA TIRKI 3416002WL038776 ANNA TIRKI 00415 SBIN0006230 1368 1368 Processed 22/09/2023 5808826351 ANNA TIRKY BANK OF INDIA(508505)
44 KATKAMSANDI JH-16-002-004-001/472
(DATOKHURD) 		3416002000NRG24300820231308468 30/08/2023 MANGAL TOPPO 3416002WL038776 MANGAL TOPPO 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826354 MR MANGAL TOPPO STATE BANK OF INDIA(508548)
45 KATKAMSANDI JH-16-002-004-001/505
(DATOKHURD) 		3416002000NRG24300820231308378 30/08/2023 CHHATRU BHAWAN 3416002WL038774 CHHATRU BHAWAN 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826373 MR CHHATRU BHWAN STATE BANK OF INDIA(508548)
46 KATKAMSANDI JH-16-002-004-001/514
(DATOKHURD) 		3416002000NRG24300820231308380 30/08/2023 DASKIR DEVI 3416002WL038774 DASKIR DEVI 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826356 SHRI DASKIR DEVI STATE BANK OF INDIA(508548)
47 KATKAMSANDI JH-16-002-004-001/52
(DATOKHURD) 		3416002000NRG24300820231308381 30/08/2023 JAMES NAG 3416002WL038774 JAMES NAG 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826343 MRS JAMES NAG STATE BANK OF INDIA(508548)
48 KATKAMSANDI JH-16-002-004-001/556
(DATOKHURD) 		3416002000NRG24300820231308382 30/08/2023 ANITA TIRKEY 3416002WL038774 ANITA TIRKEY 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826379 MISS ANITA TIRKEY STATE BANK OF INDIA(508548)
49 KATKAMSANDI JH-16-002-004-001/598
(DATOKHURD) 		3416002000NRG24300820231308383 30/08/2023 BARTHLOMI RUNDA 3416002WL038774 BARTHLOMI RUNDA 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826359 MS BARTHLOMI RUNDA STATE BANK OF INDIA(508548)
50 KATKAMSANDI JH-16-002-004-001/603
(DATOKHURD) 		3416002000NRG24300820231308470 30/08/2023 ASHISH MUNDA 3416002WL038776 ASHISH MUNDA 00415 SBIN0006230 1596 1596 Processed 22/09/2023 5808826412 MR ASHISH MUNDA STATE BANK OF INDIA(508548)
51 KATKAMSANDI JH-16-002-004-001/617
(DATOKHURD) 		3416002000NRG24300820231308384 30/08/2023 BIRANG TUTTI 3416002WL038774 BIRANG TUTTI 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826408 MRS BIRANG TUTI STATE BANK OF INDIA(508548)
52 KATKAMSANDI JH-16-002-004-001/632
(DATOKHURD) 		3416002000NRG24300820231308388 30/08/2023 SUNITA TOPPO 3416002WL038774 SUNITA TOPPO 00415 SBIN0006230 1596 1596 Processed 22/09/2023 5808826369 MS SUNITA TOPPO STATE BANK OF INDIA(508548)
53 KATKAMSANDI JH-16-002-004-001/643
(DATOKHURD) 		3416002000NRG24300820231308389 30/08/2023 BASANTI TOPPO 3416002WL038774 BASANTI TOPPO 00415 SBIN0006230 1596 1596 Processed 22/09/2023 5808826410 MISS BASANTI TOPPO STATE BANK OF INDIA(508548)
54 KATKAMSANDI JH-16-002-004-001/655
(DATOKHURD) 		3416002000NRG24300820231308478 30/08/2023 RAJESH TUTI 3416002WL038776 RAJESH TUTI 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826371 MR RAJESH TUTI STATE BANK OF INDIA(508548)
55 KATKAMSANDI JH-16-002-004-001/692
(DATOKHURD) 		3416002000NRG24300820231308390 30/08/2023 GULSULU MUNDA 3416002WL038774 GULSULU MUNDA 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826381 MR GUSUL MUNDA STATE BANK OF INDIA(508548)
56 KATKAMSANDI JH-16-002-004-001/693
(DATOKHURD) 		3416002000NRG24300820231308479 30/08/2023 LAKHAN TUTTI 3416002WL038776 LAKHAN TUTTI 00415 SBIN0006230 1596 1596 Processed 22/09/2023 5808826348 LAKHAN TUTTI BANK OF INDIA(508505)
57 KATKAMSANDI JH-16-002-004-001/698
(DATOKHURD) 		3416002000NRG24300820231308391 30/08/2023 CHOUTRAY MUNDA 3416002WL038774 CHOUTRAY MUNDA 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826385 MR CHOUTRAY MUNDA STATE BANK OF INDIA(508548)
58 KATKAMSANDI JH-16-002-004-001/699
(DATOKHURD) 		3416002000NRG24300820231308392 30/08/2023 SOMARI DEVI 3416002WL038774 SOMARI DEVI 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826367 MS SOMARI DEVI STATE BANK OF INDIA(508548)
59 KATKAMSANDI JH-16-002-004-001/707
(DATOKHURD) 		3416002000NRG24300820231308394 30/08/2023 NANDI KUMARI 3416002WL038774 NANDI KUMARI 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826386 NANDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 KATKAMSANDI JH-16-002-004-001/723
(DATOKHURD) 		3416002000NRG24300820231308483 30/08/2023 PAPPU KUMAR 3416002WL038776 PAPPU KUMAR 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826370 MR PAPPU KUMAR MAHTO STATE BANK OF INDIA(508548)
61 KATKAMSANDI JH-16-002-004-001/734
(DATOKHURD) 		3416002000NRG24300820231308484 30/08/2023 Sarita Toppo 3416002WL038776 Sarita Toppo 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826363 MS SARITA TOPPO STATE BANK OF INDIA(508548)
62 KATKAMSANDI JH-16-002-004-001/738
(DATOKHURD) 		3416002000NRG24300820231308396 30/08/2023 LENGA TOPPO 3416002WL038774 LENGA TOPPO 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826383 MR LENGA TOPPO STATE BANK OF INDIA(508548)
63 KATKAMSANDI JH-16-002-004-001/739
(DATOKHURD) 		3416002000NRG24300820231308397 30/08/2023 MANGRI TOPPO 3416002WL038774 MANGRI TOPPO 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826375 MISS MANGRI TOPPO STATE BANK OF INDIA(508548)
64 KATKAMSANDI JH-16-002-004-001/743
(DATOKHURD) 		3416002000NRG24300820231308398 30/08/2023 sheela devi 3416002WL038774 sheela devi 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826382 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
65 KATKAMSANDI JH-16-002-004-001/776
(DATOKHURD) 		3416002000NRG24300820231308485 30/08/2023 RITA EKKA 3416002WL038776 RITA EKKA 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826368 RITA EKKA CANARA BANK(508532)
66 KATKAMSANDI JH-16-002-004-001/808
(DATOKHURD) 		3416002000NRG24300820231308399 30/08/2023 VINOD TOPPO 3416002WL038774 VINOD TOPPO 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826384 MR BINOD TOPPO STATE BANK OF INDIA(508548)
67 KATKAMSANDI JH-16-002-004-001/87
(DATOKHURD) 		3416002000NRG24300820231308402 30/08/2023 CHHAILA MUNDA 3416002WL038774 CHHAILA MUNDA 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826353 MR CHAILA MUNDA STATE BANK OF INDIA(508548)
68 KATKAMSANDI JH-16-002-004-001/882
(DATOKHURD) 		3416002000NRG24300820231308404 30/08/2023 SANJAY TOPPO 3416002WL038774 SANJAY TOPPO 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826366 MR SANJAY TOPPO STATE BANK OF INDIA(508548)
69 KATKAMSANDI JH-16-002-004-002/91
(DATOKHURD) 		3416002000NRG24300820231308488 30/08/2023 Sundar munda 3416002WL038776 Sundar munda 00415 SBIN0006230 2736 2736 Processed 22/09/2023 5808826357 MR SUNDAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 118560 118560
70 KATKAMSANDI JH-16-002-004-001/618
(DATOKHURD) 		3416002000NRG24300820231308475 30/08/2023 PATRA MUNDA 3416002WL038776 PATRA MUNDA 00415 SBIN0015803 1596 1596 Processed 22/09/2023 5808826365 MR PARTA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
71 KATKAMSANDI JH-16-002-004-001/173
(DATOKHURD) 		3416002000NRG24300820231308370 30/08/2023 Jorj Linda 3416002WL038774 Jorj Linda 00691 IPOS0000001 1596 1596 Processed 22/09/2023 5808826340 JORJ LINDA INDIA POST PAYMENTS BANK LIMITED(508528)
72 KATKAMSANDI JH-16-002-004-001/224
(DATOKHURD) 		3416002000NRG24300820231308371 30/08/2023 MAHADEO URAON 3416002WL038774 MAHADEO URAON 00691 IPOS0000001 1596 1596 Processed 22/09/2023 5808826338 MAHADEV KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
73 KATKAMSANDI JH-16-002-004-001/394
(DATOKHURD) 		3416002000NRG24300820231308374 30/08/2023 AJIT KUJUR 3416002WL038774 AJIT KUJUR 00691 IPOS0000001 2736 2736 Processed 22/09/2023 5808826339 AJIT KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
74 KATKAMSANDI JH-16-002-004-001/395
(DATOKHURD) 		3416002000NRG24300820231308375 30/08/2023 MANGRI DEVI 3416002WL038774 MANGRI DEVI 00691 IPOS0000001 2736 2736 Processed 22/09/2023 5808826337 MANGRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 KATKAMSANDI JH-16-002-004-001/619
(DATOKHURD) 		3416002000NRG24300820231308385 30/08/2023 SUMITRA DEVI 3416002WL038774 SUMITRA DEVI 00691 IPOS0000001 2736 2736 Processed 22/09/2023 5808826341 Sumitra Tuti FINO PAYMENTS BANK LTD(608001)
76 KATKAMSANDI JH-16-002-004-001/629
(DATOKHURD) 		3416002000NRG24300820231308386 30/08/2023 PAWAN HASSA 3416002WL038774 PAWAN HASSA 00691 IPOS0000001 2736 2736 Processed 22/09/2023 5808826342 PAWAN HASSA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14136 14136
Total 185820 185820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002004_300823APB_FTO_495659 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 2736
2 KATKAMSANDI JH3416002004_300823APB_FTO_495659 BANK OF INDIA BKID0004832 PADMA 41724
3 KATKAMSANDI JH3416002004_300823APB_FTO_495659 BANK OF INDIA BKID0004866 PUGMIL 7068
4 KATKAMSANDI JH3416002004_300823APB_FTO_495659 State Bank of India SBIN0006230 KATKAM SANDI 118560
5 KATKAMSANDI JH3416002004_300823APB_FTO_495659 State Bank of India SBIN0015803 Ichak 1596
6 KATKAMSANDI JH3416002004_300823APB_FTO_495659 India Post Payments Bank IPOS0000001 HAZARIBAGH 14136

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