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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:15:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_070723APB_FTO_319306
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-16-002-031-001/590
(BES) 		3416002000NRG24070720230902457 07/07/2023 MARIYA GORETTI MINJ 3416002WL024537 MARIYA GORETTI MINJ 00048 BKID0004821 684 684 Processed 14/07/2023 3413966846 MARIYA GAURETI MINJ BANK OF INDIA(508505)
SubTotal 684 684
2 KATKAMDAG JH-16-002-031-001/210
(BES) 		3416002000NRG24070720230902428 07/07/2023 PHULMANI GARDI 3416002WL024537 PHULMANI GARDI 00048 BKID0005972 684 684 Processed 14/07/2023 3413966850 Fulmani Tigga FINO PAYMENTS BANK LTD(608001)
3 KATKAMDAG JH-16-002-031-001/210
(BES) 		3416002000NRG24070720230902430 07/07/2023 PHULMANI GARDI 3416002WL024537 PHULMANI GARDI 00048 BKID0005972 1368 1368 Processed 14/07/2023 3413966849 Fulmani Tigga FINO PAYMENTS BANK LTD(608001)
4 KATKAMDAG JH-16-002-031-001/593
(BES) 		3416002000NRG24070720230902655 07/07/2023 SANJAY LINDA 3416002WL024540 SANJAY LINDA 00048 BKID0005972 1368 1368 Processed 14/07/2023 3413966847 Sanjay Linda FINO PAYMENTS BANK LTD(608001)
5 KATKAMDAG JH-16-002-031-001/593
(BES) 		3416002000NRG24070720230902656 07/07/2023 SANJAY LINDA 3416002WL024540 SANJAY LINDA 00048 BKID0005972 684 684 Processed 14/07/2023 3413966848 Sanjay Linda FINO PAYMENTS BANK LTD(608001)
6 KATKAMDAG JH-16-002-031-001/595
(BES) 		3416002000NRG24070720230902459 07/07/2023 PRABHAT KUMAR ORAON 3416002WL024537 PRABHAT KUMAR ORAON 00048 BKID0005972 684 684 Processed 14/07/2023 3413966873 PRABHAT KR TIGGA ICICI BANK LTD(508534)
7 KATKAMDAG JH-16-002-031-001/636
(BES) 		3416002000NRG24070720230902463 07/07/2023 RINA DEVI 3416002WL024537 RINA DEVI 00048 BKID0005972 684 684 Processed 14/07/2023 3413966872 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
8 KATKAMDAG JH-16-002-031-001/106
(BES) 		3416002000NRG24070720230902419 07/07/2023 LALITA KACHHAP 3416002WL024537 LALITA KACHHAP 00168 ICIC0000489 684 684 Processed 14/07/2023 3413966871 LALITA KACHHAP ICICI BANK LTD(508534)
9 KATKAMDAG JH-16-002-031-001/106
(BES) 		3416002000NRG24070720230902420 07/07/2023 LALITA KACHHAP 3416002WL024537 LALITA KACHHAP 00168 ICIC0000489 1368 1368 Processed 14/07/2023 3413966870 LALITA KACHHAP ICICI BANK LTD(508534)
10 KATKAMDAG JH-16-002-031-001/190
(BES) 		3416002000NRG24070720230902423 07/07/2023 MAMTA TOPPO 3416002WL024537 MAMTA TOPPO 00168 ICIC0000489 684 684 Processed 14/07/2023 3413966811 MAMTA TOPPO ICICI BANK LTD(508534)
11 KATKAMDAG JH-16-002-031-001/190
(BES) 		3416002000NRG24070720230902424 07/07/2023 MAMTA TOPPO 3416002WL024537 MAMTA TOPPO 00168 ICIC0000489 1368 1368 Processed 14/07/2023 3413966812 MAMTA TOPPO ICICI BANK LTD(508534)
SubTotal 4104 4104
12 KATKAMDAG JH-16-002-031-001/102
(BES) 		3416002000NRG24070720230902641 07/07/2023 MANGAR TOPPO 3416002WL024540 MANGAR TOPPO 00168 ICIC0002473 684 684 Processed 14/07/2023 3413966869 MANGAR TOPPO ICICI BANK LTD(508534)
13 KATKAMDAG JH-16-002-031-001/102
(BES) 		3416002000NRG24070720230902642 07/07/2023 MANGAR TOPPO 3416002WL024540 MANGAR TOPPO 00168 ICIC0002473 1368 1368 Processed 14/07/2023 3413966868 MANGAR TOPPO ICICI BANK LTD(508534)
SubTotal 2052 2052
14 KATKAMDAG JH-16-002-031-001/261
(BES) 		3416002000NRG24070720230902433 07/07/2023 ANITA TOPPO 3416002WL024537 ANITA TOPPO 00354 PUNB0087720 684 684 Processed 14/07/2023 3413966814 ANITA TOPPO ICICI BANK LTD(508534)
15 KATKAMDAG JH-16-002-031-001/261
(BES) 		3416002000NRG24070720230902434 07/07/2023 ANITA TOPPO 3416002WL024537 ANITA TOPPO 00354 PUNB0087720 1368 1368 Processed 14/07/2023 3413966815 ANITA TOPPO ICICI BANK LTD(508534)
16 KATKAMDAG JH-16-002-031-001/591
(BES) 		3416002000NRG24070720230902458 07/07/2023 RAHUL TOPPO 3416002WL024537 RAHUL TOPPO 00354 PUNB0087720 684 684 Processed 14/07/2023 3413966813 MR RAHUL TOPPO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 KATKAMDAG JH-16-002-031-001/631
(BES) 		3416002000NRG24070720230902661 07/07/2023 ANAND TIRKEY 3416002WL024540 ANAND TIRKEY 00354 PUNB0150120 684 684 Processed 14/07/2023 3413966817 ANAND TIRKEY PUNJAB NATIONAL BANK(508568)
18 KATKAMDAG JH-16-002-031-001/631
(BES) 		3416002000NRG24070720230902662 07/07/2023 ANAND TIRKEY 3416002WL024540 ANAND TIRKEY 00354 PUNB0150120 1368 1368 Processed 14/07/2023 3413966818 ANAND TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
19 KATKAMDAG JH-16-002-031-001/623
(BES) 		3416002000NRG24070720230902659 07/07/2023 SARITA TIGGA 3416002WL024540 SARITA TIGGA 00415 SBIN0000090 1368 1368 Processed 14/07/2023 3413966865 MRS SARITA TIGGA STATE BANK OF INDIA(508548)
20 KATKAMDAG JH-16-002-031-001/623
(BES) 		3416002000NRG24070720230902660 07/07/2023 SARITA TIGGA 3416002WL024540 SARITA TIGGA 00415 SBIN0000090 684 684 Processed 14/07/2023 3413966864 MRS SARITA TIGGA STATE BANK OF INDIA(508548)
21 KATKAMDAG JH-16-002-031-005/296
(BES) 		3416002000NRG24070720230902512 07/07/2023 SAWAN ORAON 3416002WL024538 SAWAN ORAON 00415 SBIN0000090 912 912 Processed 14/07/2023 3413966816 MR SAWAN ORAON STATE BANK OF INDIA(508548)
SubTotal 2964 2964
22 KATKAMDAG JH-16-002-031-001/210
(BES) 		3416002000NRG24070720230902427 07/07/2023 PANU ORAON 3416002WL024537 PANU ORAON 00415 SBIN0001223 684 684 Processed 14/07/2023 3413966863 Panu Uraon FINO PAYMENTS BANK LTD(608001)
23 KATKAMDAG JH-16-002-031-001/210
(BES) 		3416002000NRG24070720230902429 07/07/2023 PANU ORAON 3416002WL024537 PANU ORAON 00415 SBIN0001223 1368 1368 Processed 14/07/2023 3413966862 Panu Uraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2052 2052
24 KATKAMDAG JH-16-002-031-001/178
(BES) 		3416002000NRG24070720230902421 07/07/2023 SAHDEV TIRKI 3416002WL024537 SAHDEV TIRKI 00415 SBIN0017129 1368 1368 Processed 14/07/2023 3413966859 MR SAHDEV ORAON STATE BANK OF INDIA(508548)
25 KATKAMDAG JH-16-002-031-001/178
(BES) 		3416002000NRG24070720230902422 07/07/2023 SAHDEV TIRKI 3416002WL024537 SAHDEV TIRKI 00415 SBIN0017129 684 684 Processed 14/07/2023 3413966858 MR SAHDEV ORAON STATE BANK OF INDIA(508548)
26 KATKAMDAG JH-16-002-031-001/199
(BES) 		3416002000NRG24070720230902425 07/07/2023 RAJU TIRKEY 3416002WL024537 RAJU TIRKEY 00415 SBIN0017129 1368 1368 Processed 14/07/2023 3413966861 RAJU TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATKAMDAG JH-16-002-031-001/199
(BES) 		3416002000NRG24070720230902426 07/07/2023 RAJU TIRKEY 3416002WL024537 RAJU TIRKEY 00415 SBIN0017129 684 684 Processed 14/07/2023 3413966860 RAJU TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATKAMDAG JH-16-002-031-001/263
(BES) 		3416002000NRG24070720230902435 07/07/2023 USHA TIGA 3416002WL024537 USHA TIGA 00415 SBIN0017129 1368 1368 Processed 14/07/2023 3413966838 MS USHA TIGGA STATE BANK OF INDIA(508548)
29 KATKAMDAG JH-16-002-031-001/263
(BES) 		3416002000NRG24070720230902436 07/07/2023 USHA TIGA 3416002WL024537 USHA TIGA 00415 SBIN0017129 684 684 Processed 14/07/2023 3413966839 MS USHA TIGGA STATE BANK OF INDIA(508548)
30 KATKAMDAG JH-16-002-031-001/265
(BES) 		3416002000NRG24070720230902437 07/07/2023 ANJU DEVI 3416002WL024537 ANJU DEVI 00415 SBIN0017129 684 684 Processed 14/07/2023 3413966823 MRS ANJU EKKA STATE BANK OF INDIA(508548)
31 KATKAMDAG JH-16-002-031-001/265
(BES) 		3416002000NRG24070720230902438 07/07/2023 ANJU DEVI 3416002WL024537 ANJU DEVI 00415 SBIN0017129 1368 1368 Processed 14/07/2023 3413966824 MRS ANJU EKKA STATE BANK OF INDIA(508548)
32 KATKAMDAG JH-16-002-031-001/266
(BES) 		3416002000NRG24070720230902643 07/07/2023 Gita Kumari 3416002WL024540 Gita Kumari 00415 SBIN0017129 1368 1368 Processed 14/07/2023 3413966841 Gita Kumari FINO PAYMENTS BANK LTD(608001)
33 KATKAMDAG JH-16-002-031-001/266
(BES) 		3416002000NRG24070720230902644 07/07/2023 Gita Kumari 3416002WL024540 Gita Kumari 00415 SBIN0017129 684 684 Processed 14/07/2023 3413966842 Gita Kumari FINO PAYMENTS BANK LTD(608001)
34 KATKAMDAG JH-16-002-031-001/266
(BES) 		3416002000NRG24070720230902439 07/07/2023 LALJIT LINDA 3416002WL024537 LALJIT LINDA 00415 SBIN0017129 1368 1368 Processed 14/07/2023 3413966819 LALJIT LINDA UNION BANK OF INDIA(508500)
35 KATKAMDAG JH-16-002-031-001/266
(BES) 		3416002000NRG24070720230902440 07/07/2023 LALJIT LINDA 3416002WL024537 LALJIT LINDA 00415 SBIN0017129 684 684 Processed 14/07/2023 3413966820 LALJIT LINDA UNION BANK OF INDIA(508500)
36 KATKAMDAG JH-16-002-031-001/275
(BES) 		3416002000NRG24070720230902443 07/07/2023 PUNAM TIRKEY 3416002WL024537 PUNAM TIRKEY 00415 SBIN0017129 1368 1368 Processed 14/07/2023 3413966821 PUNAM TIRKEY BANK OF INDIA(508505)
37 KATKAMDAG JH-16-002-031-001/275
(BES) 		3416002000NRG24070720230902444 07/07/2023 PUNAM TIRKEY 3416002WL024537 PUNAM TIRKEY 00415 SBIN0017129 684 684 Processed 14/07/2023 3413966822 PUNAM TIRKEY BANK OF INDIA(508505)
38 KATKAMDAG JH-16-002-031-001/276
(BES) 		3416002000NRG24070720230902445 07/07/2023 PAYARI TIRKEY 3416002WL024537 PAYARI TIRKEY 00415 SBIN0017129 684 684 Processed 14/07/2023 3413966854 MRS PYARI TIRKEY STATE BANK OF INDIA(508548)
39 KATKAMDAG JH-16-002-031-001/276
(BES) 		3416002000NRG24070720230902446 07/07/2023 PAYARI TIRKEY 3416002WL024537 PAYARI TIRKEY 00415 SBIN0017129 1368 1368 Processed 14/07/2023 3413966853 MRS PYARI TIRKEY STATE BANK OF INDIA(508548)
40 KATKAMDAG JH-16-002-031-001/281
(BES) 		3416002000NRG24070720230902447 07/07/2023 ARJUN TIRKI 3416002WL024537 ARJUN TIRKI 00415 SBIN0017129 1368 1368 Processed 14/07/2023 3413966867 MR ARJUN ORAON STATE BANK OF INDIA(508548)
41 KATKAMDAG JH-16-002-031-001/281
(BES) 		3416002000NRG24070720230902448 07/07/2023 ARJUN TIRKI 3416002WL024537 ARJUN TIRKI 00415 SBIN0017129 684 684 Processed 14/07/2023 3413966866 MR ARJUN ORAON STATE BANK OF INDIA(508548)
42 KATKAMDAG JH-16-002-031-001/283
(BES) 		3416002000NRG24070720230902645 07/07/2023 AJAY TOPPO 3416002WL024540 AJAY TOPPO 00415 SBIN0017129 684 684 Processed 14/07/2023 3413966825 AJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATKAMDAG JH-16-002-031-001/283
(BES) 		3416002000NRG24070720230902646 07/07/2023 AJAY TOPPO 3416002WL024540 AJAY TOPPO 00415 SBIN0017129 1368 1368 Processed 14/07/2023 3413966826 AJAY TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATKAMDAG JH-16-002-031-001/342
(BES) 		3416002000NRG24070720230902449 07/07/2023 SUKARO DEVI 3416002WL024537 SUKARO DEVI 00415 SBIN0017129 684 684 Processed 14/07/2023 3413966833 Sukaro Devi FINO PAYMENTS BANK LTD(608001)
45 KATKAMDAG JH-16-002-031-001/342
(BES) 		3416002000NRG24070720230902450 07/07/2023 SUKARO DEVI 3416002WL024537 SUKARO DEVI 00415 SBIN0017129 1368 1368 Processed 14/07/2023 3413966834 Sukaro Devi FINO PAYMENTS BANK LTD(608001)
46 KATKAMDAG JH-16-002-031-001/381
(BES) 		3416002000NRG24070720230902451 07/07/2023 Paro Devi 3416002WL024537 Paro Devi 00415 SBIN0017129 1368 1368 Processed 14/07/2023 3413966843 PARNI TIRKI ICICI BANK LTD(508534)
47 KATKAMDAG JH-16-002-031-001/381
(BES) 		3416002000NRG24070720230902452 07/07/2023 Paro Devi 3416002WL024537 Paro Devi 00415 SBIN0017129 684 684 Processed 14/07/2023 3413966844 PARNI TIRKI ICICI BANK LTD(508534)
48 KATKAMDAG JH-16-002-031-001/386
(BES) 		3416002000NRG24070720230902511 07/07/2023 Sibu Bhuiyan 3416002WL024538 Sibu Bhuiyan 00415 SBIN0017129 912 912 Processed 14/07/2023 3413966845 SHIBU BHUIYAN ICICI BANK LTD(508534)
49 KATKAMDAG JH-16-002-031-001/493
(BES) 		3416002000NRG24070720230902647 07/07/2023 KHUSHI KISPOTA 3416002WL024540 KHUSHI KISPOTA 00415 SBIN0017129 1368 1368 Processed 14/07/2023 3413966852 MS KHUSHI KISPOTA STATE BANK OF INDIA(508548)
50 KATKAMDAG JH-16-002-031-001/493
(BES) 		3416002000NRG24070720230902648 07/07/2023 KHUSHI KISPOTA 3416002WL024540 KHUSHI KISPOTA 00415 SBIN0017129 684 684 Processed 14/07/2023 3413966851 MS KHUSHI KISPOTA STATE BANK OF INDIA(508548)
51 KATKAMDAG JH-16-002-031-001/543
(BES) 		3416002000NRG24070720230902649 07/07/2023 ARATI DEVI 3416002WL024540 ARATI DEVI 00415 SBIN0017129 684 684 Processed 14/07/2023 3413966828 MS ARATI DEVI STATE BANK OF INDIA(508548)
52 KATKAMDAG JH-16-002-031-001/543
(BES) 		3416002000NRG24070720230902650 07/07/2023 ARATI DEVI 3416002WL024540 ARATI DEVI 00415 SBIN0017129 1368 1368 Processed 14/07/2023 3413966829 MS ARATI DEVI STATE BANK OF INDIA(508548)
53 KATKAMDAG JH-16-002-031-001/559
(BES) 		3416002000NRG24070720230902455 07/07/2023 SONI DEVI 3416002WL024537 SONI DEVI 00415 SBIN0017129 684 684 Processed 14/07/2023 3413966830 Soni Devi FINO PAYMENTS BANK LTD(608001)
54 KATKAMDAG JH-16-002-031-001/582
(BES) 		3416002000NRG24070720230902651 07/07/2023 SULEKHA KUMARI 3416002WL024540 SULEKHA KUMARI 00415 SBIN0017129 1368 1368 Processed 14/07/2023 3413966831 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
55 KATKAMDAG JH-16-002-031-001/582
(BES) 		3416002000NRG24070720230902652 07/07/2023 SULEKHA KUMARI 3416002WL024540 SULEKHA KUMARI 00415 SBIN0017129 684 684 Processed 14/07/2023 3413966832 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
56 KATKAMDAG JH-16-002-031-001/585
(BES) 		3416002000NRG24070720230902456 07/07/2023 RENU LINDA 3416002WL024537 RENU LINDA 00415 SBIN0017129 684 684 Processed 14/07/2023 3413966827 RENU LINDA ICICI BANK LTD(508534)
57 KATKAMDAG JH-16-002-031-001/630
(BES) 		3416002000NRG24070720230902461 07/07/2023 SEEMA KUMARI 3416002WL024537 SEEMA KUMARI 00415 SBIN0017129 684 684 Processed 14/07/2023 3413966857 MRS SEEMA KUMARI STATE BANK OF INDIA(508548)
58 KATKAMDAG JH-16-002-031-001/632
(BES) 		3416002000NRG24070720230902462 07/07/2023 JYOTI DEVI 3416002WL024537 JYOTI DEVI 00415 SBIN0017129 684 684 Processed 14/07/2023 3413966837 MS JYOTI DEVI STATE BANK OF INDIA(508548)
59 KATKAMDAG JH-16-002-031-001/95
(BES) 		3416002000NRG24070720230902663 07/07/2023 RAJESH TOPO 3416002WL024540 RAJESH TOPO 00415 SBIN0017129 1368 1368 Processed 14/07/2023 3413966835 MR RAJESH TOPPO STATE BANK OF INDIA(508548)
60 KATKAMDAG JH-16-002-031-001/95
(BES) 		3416002000NRG24070720230902664 07/07/2023 RAJESH TOPO 3416002WL024540 RAJESH TOPO 00415 SBIN0017129 684 684 Processed 14/07/2023 3413966836 MR RAJESH TOPPO STATE BANK OF INDIA(508548)
61 KATKAMDAG JH-16-002-031-005/616
(BES) 		3416002000NRG24070720230902513 07/07/2023 ANUJ DHAN 3416002WL024538 ANUJ DHAN 00415 SBIN0017129 912 912 Processed 14/07/2023 3413966840 ANUJ DHAN BANK OF INDIA(508505)
62 KATKAMDAG JH-16-016-031-001/627
(BES) 		3416002000NRG24070720230902665 07/07/2023 SANTOSH KACHHAP 3416002WL024540 SANTOSH KACHHAP 00415 SBIN0017129 684 684 Processed 14/07/2023 3413966856 SANTOSH KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
63 KATKAMDAG JH-16-016-031-001/627
(BES) 		3416002000NRG24070720230902666 07/07/2023 SANTOSH KACHHAP 3416002WL024540 SANTOSH KACHHAP 00415 SBIN0017129 1368 1368 Processed 14/07/2023 3413966855 SANTOSH KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39444 39444
Total 61560 61560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002031_070723APB_FTO_319306 BANK OF INDIA BKID0004821 BARKAGAON 684
2 KATKAMSANDI JH3416002031_070723APB_FTO_319306 BANK OF INDIA BKID0005972 KHAPARIYAWAN 5472
3 KATKAMSANDI JH3416002031_070723APB_FTO_319306 ICICI BANK ICIC0000489 HAZARIBAG  4104
4 KATKAMSANDI JH3416002031_070723APB_FTO_319306 ICICI BANK ICIC0002473 KADMA 2052
5 KATKAMSANDI JH3416002031_070723APB_FTO_319306 Punjab National Bank PUNB0087720 St Columbas College 2736
6 KATKAMSANDI JH3416002031_070723APB_FTO_319306 Punjab National Bank PUNB0150120 Dvc Hazaribgh 2052
7 KATKAMSANDI JH3416002031_070723APB_FTO_319306 State Bank of India SBIN0000090 HAZARIBAGH 2964
8 KATKAMSANDI JH3416002031_070723APB_FTO_319306 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 2052
9 KATKAMSANDI JH3416002031_070723APB_FTO_319306 State Bank of India SBIN0017129 Nawada, Hazaribag 39444

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