Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:35:11 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002023_020923APB_FTO_505525
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-16-002-023-003/45
(KATKAMDAG) 		3416002000NRG24020920231332780 02/09/2023 BASANT KR DAS 3416002WL039722 BASANT KR DAS 00048 BKID0004847 1368 1368 Processed 22/09/2023 5810796227 Mr. BASANT KUMAR DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 KATKAMDAG JH-16-002-023-003/150
(KATKAMDAG) 		3416002000NRG24020920231332778 02/09/2023 CHINTAMANI PRAJAPATI 3416002WL039722 CHINTAMANI PRAJAPATI 00168 ICIC0000538 1368 1368 Processed 22/09/2023 5810796232 CHINTAMANI PRAJAPATI ICICI BANK LTD(508534)
SubTotal 1368 1368
3 KATKAMDAG JH-16-002-023-002/830
(KATKAMDAG) 		3416002000NRG24020920231333372 02/09/2023 KANCHAN DEVI 3416002WL039745 KANCHAN DEVI 00197 BKID0JHARGB 684 684 Processed 22/09/2023 5810796224 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
4 KATKAMDAG JH-16-002-023-001/56
(KATKAMDAG) 		3416002000NRG24020920231332775 02/09/2023 SARITA DEVI 3416002WL039722 SARITA DEVI 00415 SBIN0001223 1368 1368 Processed 22/09/2023 5810796230 MRS SARITA DEVI STATE BANK OF INDIA(508548)
5 KATKAMDAG JH-16-002-023-002/191
(KATKAMDAG) 		3416002000NRG24020920231333368 02/09/2023 BRAJESH KUMAR 3416002WL039745 BRAJESH KUMAR 00415 SBIN0001223 1368 1368 Processed 22/09/2023 5810796225 MR BRAJESH KUMAR STATE BANK OF INDIA(508548)
6 KATKAMDAG JH-16-002-023-002/285
(KATKAMDAG) 		3416002000NRG24020920231333370 02/09/2023 BIRENDER KUMAR 3416002WL039745 BIRENDER KUMAR 00415 SBIN0001223 1368 1368 Processed 22/09/2023 5810796226 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
7 KATKAMDAG JH-16-002-023-003/150
(KATKAMDAG) 		3416002000NRG24020920231332779 02/09/2023 Dashani Devi 3416002WL039722 Dashani Devi 00415 SBIN0001223 1368 1368 Processed 22/09/2023 5810796229 MRS DASHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
8 KATKAMDAG JH-16-002-023-003/122
(KATKAMDAG) 		3416002000NRG24020920231333373 02/09/2023 MUKESH KUMAR 3416002WL039745 MUKESH KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810796218 MUKESH KUMAR IDBI BANK(607095)
SubTotal 1368 1368
9 KATKAMDAG JH-16-002-023-001/2
(KATKAMDAG) 		3416002000NRG24020920231333366 02/09/2023 SURES RAM 3416002WL039745 SURES RAM 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810796219 Mr. SURESH RAM VANANCHAL GRAMIN BANK(607210)
10 KATKAMDAG JH-16-002-023-001/43
(KATKAMDAG) 		3416002000NRG24020920231332774 02/09/2023 REKHA 3416002WL039722 REKHA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810796223 MRS REKHA DEVI STATE BANK OF INDIA(508548)
11 KATKAMDAG JH-16-002-023-001/806
(KATKAMDAG) 		3416002000NRG24020920231332776 02/09/2023 ANJU KUMARI 3416002WL039722 ANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810796231 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATKAMDAG JH-16-002-023-002/142
(KATKAMDAG) 		3416002000NRG24020920231333367 02/09/2023 RINA DEVI 3416002WL039745 RINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810796222 RINA DEVI W/O-BHOLA SAW. BANK OF INDIA(508505)
13 KATKAMDAG JH-16-002-023-002/193
(KATKAMDAG) 		3416002000NRG24020920231333369 02/09/2023 JYOTI KUMARI 3416002WL039745 JYOTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810796220 JYOTI KUMARI VANANCHAL GRAMIN BANK(607210)
14 KATKAMDAG JH-16-002-023-002/547
(KATKAMDAG) 		3416002000NRG24020920231333371 02/09/2023 SONAM KUMARI 3416002WL039745 SONAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810796228 SONAM KUMARI BANK OF BARODA(606985)
15 KATKAMDAG JH-16-002-023-002/892
(KATKAMDAG) 		3416002000NRG24020920231332777 02/09/2023 SHANTI DEVI 3416002WL039722 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810796221 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 9120 9120
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002023_020923APB_FTO_505525 BANK OF INDIA BKID0004847 SULTANA 1368
2 KATKAMSANDI JH3416002023_020923APB_FTO_505525 ICICI BANK ICIC0000538 HAZARIBAG 1368
3 KATKAMSANDI JH3416002023_020923APB_FTO_505525 JHARKHAND GRAMIN BANK BKID0JHARGB Katkamdag 684
4 KATKAMSANDI JH3416002023_020923APB_FTO_505525 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 5472
5 KATKAMSANDI JH3416002023_020923APB_FTO_505525 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
6 KATKAMSANDI JH3416002023_020923APB_FTO_505525 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 1368
7 KATKAMSANDI JH3416002023_020923APB_FTO_505525 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 7752

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