Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:28:29 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002022_280423APB_FTO_69749
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-16-002-022-002/9
(SULTANA) 		3416002000NRG24280420230198870 28/04/2023 PURUSHOTTAM RAM 3416002WL005150 PURUSHOTTAM RAM 00048 BKID0004810 1368 1368 Processed 13/05/2023 1537164816 Mr. PURUSHOTAM RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 KATKAMDAG JH-16-002-022-001/118
(SULTANA) 		3416002000NRG24280420230198583 28/04/2023 KALPATIYA DEVI 3416002WL005142 KALPATIYA DEVI 00048 BKID0004847 1368 1368 Processed 13/05/2023 1537164809 KALAWATI DEVI HDFC BANK LTD(607152)
3 KATKAMDAG JH-16-002-022-002/142-A
(SULTANA) 		3416002000NRG24280420230198878 28/04/2023 MURARI KUMAR DUBE 3416002WL005151 MURARI KUMAR DUBE 00048 BKID0004847 1368 1368 Processed 13/05/2023 1537164826 MURARI KUMAR DUBEY BANK OF INDIA(508505)
4 KATKAMDAG JH-16-002-022-002/165
(SULTANA) 		3416002000NRG24280420230198852 28/04/2023 ANIMA DEVI 3416002WL005149 ANIMA DEVI 00048 BKID0004847 1368 1368 Processed 13/05/2023 1537164815 ANIMA DEVI BANK OF INDIA(508505)
5 KATKAMDAG JH-16-002-022-002/214
(SULTANA) 		3416002000NRG24280420230198854 28/04/2023 MANJU DEVI 3416002WL005149 MANJU DEVI 00048 BKID0004847 1368 1368 Processed 13/05/2023 1537164817 MRS MANJU DEVI STATE BANK OF INDIA(508548)
6 KATKAMDAG JH-16-002-022-002/301
(SULTANA) 		3416002000NRG24280420230198586 28/04/2023 KARMI DEVI 3416002WL005142 KARMI DEVI 00048 BKID0004847 1368 1368 Processed 13/05/2023 1537164813 KARMI DEVI BANK OF INDIA(508505)
7 KATKAMDAG JH-16-002-022-002/360
(SULTANA) 		3416002000NRG24280420230198856 28/04/2023 Bishun prajapati 3416002WL005149 Bishun prajapati 00048 BKID0004847 1368 1368 Processed 13/05/2023 1537164825 BISHUN PARJAPATI BANK OF INDIA(508505)
8 KATKAMDAG JH-16-002-022-002/38-A
(SULTANA) 		3416002000NRG24280420230198587 28/04/2023 ANJU DEVI 3416002WL005142 ANJU DEVI 00048 BKID0004847 1368 1368 Processed 13/05/2023 1537164824 ANJU DEVI ICICI BANK LTD(508534)
9 KATKAMDAG JH-16-002-022-002/44-A
(SULTANA) 		3416002000NRG24280420230198986 28/04/2023 INDU DEVI 3416002WL005155 INDU DEVI 00048 BKID0004847 1368 1368 Processed 13/05/2023 1537164827 INDU DEVI BANK OF INDIA(508505)
10 KATKAMDAG JH-16-002-022-002/455
(SULTANA) 		3416002000NRG24280420230198868 28/04/2023 HEMNI DEVI 3416002WL005150 HEMNI DEVI 00048 BKID0004847 1368 1368 Processed 13/05/2023 1537164808 MRS HEMANI DEVI STATE BANK OF INDIA(508548)
11 KATKAMDAG JH-16-002-022-002/697
(SULTANA) 		3416002000NRG24280420230198858 28/04/2023 BABITA DEVI 3416002WL005149 BABITA DEVI 00048 BKID0004847 1368 1368 Processed 13/05/2023 1537164807 BABITA DEVI BANK OF INDIA(508505)
12 KATKAMDAG JH-16-002-022-002/75
(SULTANA) 		3416002000NRG24280420230198869 28/04/2023 Radhwa Devi 3416002WL005150 Radhwa Devi 00048 BKID0004847 1368 1368 Processed 13/05/2023 1537164814 RADHWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATKAMDAG JH-16-002-022-002/89
(SULTANA) 		3416002000NRG24280420230198588 28/04/2023 PRAMEHSWAR YADAV 3416002WL005142 PRAMEHSWAR YADAV 00048 BKID0004847 1368 1368 Processed 13/05/2023 1537164818 PRAMEHSWAR YADAV ICICI BANK LTD(508534)
14 KATKAMDAG JH-16-002-022-002/93
(SULTANA) 		3416002000NRG24280420230198889 28/04/2023 BINOD MAHTO 3416002WL005152 BINOD MAHTO 00048 BKID0004847 1368 1368 Processed 13/05/2023 1537164812 MR BINOD MAHTO STATE BANK OF INDIA(508548)
SubTotal 17784 17784
15 KATKAMDAG JH-16-002-022-001/163-A
(SULTANA) 		3416002000NRG24280420230198584 28/04/2023 SAJDA KHATUN 3416002WL005142 SAJDA KHATUN 00415 SBIN0001223 1368 1368 Processed 13/05/2023 1537164822 SAJDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATKAMDAG JH-16-002-022-002/138-A
(SULTANA) 		3416002000NRG24280420230198877 28/04/2023 BINDA DEVI 3416002WL005151 BINDA DEVI 00415 SBIN0001223 1368 1368 Processed 13/05/2023 1537164821 VINDWA DEVI BANK OF INDIA(508505)
17 KATKAMDAG JH-16-002-022-002/3-A
(SULTANA) 		3416002000NRG24280420230198855 28/04/2023 UMA DEVI 3416002WL005149 UMA DEVI 00415 SBIN0001223 1368 1368 Processed 13/05/2023 1537164823 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATKAMDAG JH-16-002-022-002/43-A
(SULTANA) 		3416002000NRG24280420230198867 28/04/2023 VINITA DEVI 3416002WL005150 VINITA DEVI 00415 SBIN0001223 1368 1368 Processed 13/05/2023 1537164819 MRS VINITA DEVI STATE BANK OF INDIA(508548)
19 KATKAMDAG JH-16-002-022-002/625
(SULTANA) 		3416002000NRG24280420230198857 28/04/2023 BINITA DEVI 3416002WL005149 BINITA DEVI 00415 SBIN0001223 1368 1368 Processed 13/05/2023 1537164820 MRS BINITA DEVI STATE BANK OF INDIA(508548)
20 KATKAMDAG JH-16-016-022-001/811
(SULTANA) 		3416002000NRG24280420230198879 28/04/2023 AZAD HUSSAIN 3416002WL005151 AZAD HUSSAIN 00415 SBIN0001223 1368 1368 Processed 13/05/2023 1537164810 AZAD HUSSAIN BANK OF INDIA(508505)
21 KATKAMDAG JH-16-016-022-001/811
(SULTANA) 		3416002000NRG24280420230198880 28/04/2023 ISRAT PRAWEEN 3416002WL005151 ISRAT PRAWEEN 00415 SBIN0001223 1368 1368 Processed 13/05/2023 1537164811 MRS ISARAT PRWEEN STATE BANK OF INDIA(508548)
SubTotal 9576 9576
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002022_280423APB_FTO_69749 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 KATKAMSANDI JH3416002022_280423APB_FTO_69749 BANK OF INDIA BKID0004847 SULTANA 17784
3 KATKAMSANDI JH3416002022_280423APB_FTO_69749 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 9576

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