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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:27 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002008_161223APB_FTO_825126
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-16-002-008-004/249
(DAND) 		3416002000NRG24161220231925168 16/12/2023 ARUN KUMARE MEHTA 3416002WL062976 ARUN KUMARE MEHTA 00045 BARB0HULLUN 1368 1368 Processed 13/03/2024 1735313607 ARUN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 KATKAMSANDI JH-16-002-008-001/1107
(DAND) 		3416002000NRG24161220231925085 16/12/2023 ISHWAR PRAJAPATI 3416002WL062974 ISHWAR PRAJAPATI 00048 BKID0004810 1368 1368 Processed 13/03/2024 1735313639 ANITA DEVI STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-008-001/483
(DAND) 		3416002000NRG24161220231925094 16/12/2023 ASHA DEVI 3416002WL062974 ASHA DEVI 00048 BKID0004810 1368 1368 Processed 13/03/2024 1735313629 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATKAMSANDI JH-16-002-008-001/483
(DAND) 		3416002000NRG24161220231925093 16/12/2023 TEJNARAYAN PRAJAPATI 3416002WL062974 TEJNARAYAN PRAJAPATI 00048 BKID0004810 1368 1368 Processed 13/03/2024 1735313628 TEJ NARAYAN PRAJAPATI BANK OF INDIA(508505)
5 KATKAMSANDI JH-16-002-008-001/486
(DAND) 		3416002000NRG24161220231925095 16/12/2023 RINKU DEVI 3416002WL062974 RINKU DEVI 00048 BKID0004810 1368 1368 Rejected 13/03/2024 1735313630 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5472 5472
6 KATKAMSANDI JH-16-002-008-001/281
(DAND) 		3416002000NRG24161220231925128 16/12/2023 MATHURA PRASAD MEHTA 3416002WL062975 MATHURA PRASAD MEHTA 00048 BKID0004866 1368 1368 Processed 13/03/2024 1735313634 MATHURA PRASAD MEHTA BANK OF BARODA(606985)
SubTotal 1368 1368
7 KATKAMSANDI JH-16-002-008-004/22
(DAND) 		3416002000NRG24161220231925165 16/12/2023 REKHA DEVI 3416002WL062976 REKHA DEVI 00165 IBKL0000292 912 912 Processed 13/03/2024 1735313594 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
8 KATKAMSANDI JH-16-002-008-001/16
(DAND) 		3416002000NRG24161220231925127 16/12/2023 ASHA DEVI 3416002WL062975 ASHA DEVI 00415 SBIN0006230 912 912 Processed 13/03/2024 1735313608 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
9 KATKAMSANDI JH-16-002-008-001/1106
(DAND) 		3416002000NRG24161220231925084 16/12/2023 TUKNI DEVI 3416002WL062974 TUKNI DEVI 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313623 MRS TUKNI DEVI STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-008-001/1169
(DAND) 		3416002000NRG24161220231925086 16/12/2023 SUSHILA DEVI 3416002WL062974 SUSHILA DEVI 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313638 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-008-001/1170
(DAND) 		3416002000NRG24161220231925120 16/12/2023 REKHA KUMARI 3416002WL062975 REKHA KUMARI 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313621 MS REKHA KUMARI STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-008-001/1172
(DAND) 		3416002000NRG24161220231925121 16/12/2023 KALESHWAR BEIDYA 3416002WL062975 KALESHWAR BEIDYA 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313635 MR KALESHWAR BAIDYA STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-008-001/1173
(DAND) 		3416002000NRG24161220231925122 16/12/2023 DEWANTI DEVI 3416002WL062975 DEWANTI DEVI 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313636 MRS DEWANTI DEVI STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-008-001/1175
(DAND) 		3416002000NRG24161220231925124 16/12/2023 ANJU KUMARI 3416002WL062975 ANJU KUMARI 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313637 ANJU KUMARI BANK OF INDIA(508505)
15 KATKAMSANDI JH-16-002-008-001/1219
(DAND) 		3416002000NRG24161220231925087 16/12/2023 PUNAM DEVi 3416002WL062974 PUNAM DEVi 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313627 MS PUNAM DEVI STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-008-001/1340
(DAND) 		3416002000NRG24161220231925088 16/12/2023 SARITA KUMARI 3416002WL062974 SARITA KUMARI 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313640 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
17 KATKAMSANDI JH-16-002-008-001/139
(DAND) 		3416002000NRG24161220231925089 16/12/2023 RAMAWTAR MEHTA 3416002WL062974 RAMAWTAR MEHTA 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313597 MR RAMAVATAR MAHTO STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-008-001/140
(DAND) 		3416002000NRG24161220231925126 16/12/2023 HIRAMAN BEDIYA 3416002WL062975 HIRAMAN BEDIYA 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313602 MR HIRAMAN BEDIA STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-008-001/140
(DAND) 		3416002000NRG24161220231925125 16/12/2023 LOKHNATH BEDIYA 3416002WL062975 LOKHNATH BEDIYA 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313612 MR LOKNATH VEDIYA STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-008-001/151
(DAND) 		3416002000NRG24161220231925091 16/12/2023 ASHOK SAW 3416002WL062974 ASHOK SAW 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313605 ASHOK SAW HDFC BANK LTD(607152)
21 KATKAMSANDI JH-16-002-008-001/151
(DAND) 		3416002000NRG24161220231925090 16/12/2023 VISWNATH SAW 3416002WL062974 VISWNATH SAW 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313625 MR. BISHWANATH SAW PUNJAB NATIONAL BANK(508568)
22 KATKAMSANDI JH-16-002-008-001/415
(DAND) 		3416002000NRG24161220231925131 16/12/2023 UMESH PRAJAPATI 3416002WL062975 UMESH PRAJAPATI 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313609 MR UMESH KUMAR STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-008-001/431
(DAND) 		3416002000NRG24161220231925092 16/12/2023 KANCHAN DEVI 3416002WL062974 KANCHAN DEVI 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313604 MS KANCHAN DEVI STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-008-001/500
(DAND) 		3416002000NRG24161220231925096 16/12/2023 PRAHLAD MEHTA 3416002WL062974 PRAHLAD MEHTA 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313598 PRHLAD MEHTA IDBI BANK(607095)
25 KATKAMSANDI JH-16-002-008-001/507
(DAND) 		3416002000NRG24161220231925097 16/12/2023 TRIBHUWAN PRAJAPATI 3416002WL062974 TRIBHUWAN PRAJAPATI 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313606 TRIBHUWAN PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATKAMSANDI JH-16-002-008-001/509
(DAND) 		3416002000NRG24161220231925132 16/12/2023 RINA KUMARI 3416002WL062975 RINA KUMARI 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313616 MISS RINA KUMARI STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-008-001/655
(DAND) 		3416002000NRG24161220231925098 16/12/2023 SUNIL KUMAR MEHTA 3416002WL062974 SUNIL KUMAR MEHTA 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313595 SUNIL KUMAR MEHTA STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-008-001/728
(DAND) 		3416002000NRG24161220231925133 16/12/2023 KOSALYA DEVI 3416002WL062975 KOSALYA DEVI 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313618 MISS KOUSHILAYA DEVI STATE BANK OF INDIA(508548)
29 KATKAMSANDI JH-16-002-008-001/728
(DAND) 		3416002000NRG24161220231925134 16/12/2023 RAMPRAKASH BEDIYA 3416002WL062975 RAMPRAKASH BEDIYA 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313619 MR RAM PRAKASH BEDIYA STATE BANK OF INDIA(508548)
30 KATKAMSANDI JH-16-002-008-001/855
(DAND) 		3416002000NRG24161220231925099 16/12/2023 Mrs SUFIYA KHATOON 3416002WL062974 Mrs SUFIYA KHATOON 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313624 MRS SUFIYA KHATOON STATE BANK OF INDIA(508548)
31 KATKAMSANDI JH-16-002-008-001/962
(DAND) 		3416002000NRG24161220231925136 16/12/2023 SARITA KUMARI 3416002WL062975 SARITA KUMARI 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313613 SARITA KUMARI STATE BANK OF INDIA(508548)
32 KATKAMSANDI JH-16-002-008-001/980
(DAND) 		3416002000NRG24161220231925101 16/12/2023 PAWAN KUMAR 3416002WL062974 PAWAN KUMAR 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313622 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
33 KATKAMSANDI JH-16-002-008-001/982
(DAND) 		3416002000NRG24161220231925137 16/12/2023 RAMCHANDRA PRAJAPATI 3416002WL062975 RAMCHANDRA PRAJAPATI 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313633 MR RAMCHANDRA PRAJAPATI STATE BANK OF INDIA(508548)
34 KATKAMSANDI JH-16-002-008-002/11
(DAND) 		3416002000NRG24161220231925156 16/12/2023 BASANT MALAR 3416002WL062976 BASANT MALAR 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313611 MR BASANT MALAR STATE BANK OF INDIA(508548)
35 KATKAMSANDI JH-16-002-008-002/114
(DAND) 		3416002000NRG24161220231925157 16/12/2023 MEHRAB 3416002WL062976 MEHRAB 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313601 MR MDMEHRAB ALAM STATE BANK OF INDIA(508548)
36 KATKAMSANDI JH-16-002-008-002/141
(DAND) 		3416002000NRG24161220231925158 16/12/2023 MD. RIZWAN ANSARI 3416002WL062976 MD. RIZWAN ANSARI 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313600 MD RIZWAN ANSARI UNION BANK OF INDIA(508500)
37 KATKAMSANDI JH-16-002-008-002/166
(DAND) 		3416002000NRG24161220231925159 16/12/2023 SAJIYA KHATUN 3416002WL062976 SAJIYA KHATUN 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313614 MS SAJIYA KHATUN STATE BANK OF INDIA(508548)
38 KATKAMSANDI JH-16-002-008-002/27
(DAND) 		3416002000NRG24161220231925160 16/12/2023 MANJU DEVI 3416002WL062976 MANJU DEVI 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313603 MANJU DEVI ICICI BANK LTD(508534)
39 KATKAMSANDI JH-16-002-008-002/362
(DAND) 		3416002000NRG24161220231925161 16/12/2023 JEENAT KHATUN 3416002WL062976 JEENAT KHATUN 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313632 MRS JINAT KHATOON STATE BANK OF INDIA(508548)
40 KATKAMSANDI JH-16-002-008-002/69
(DAND) 		3416002000NRG24161220231925163 16/12/2023 RAHABAR HUSAIN 3416002WL062976 RAHABAR HUSAIN 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313599 MR RAHBAR HUSSAIN STATE BANK OF INDIA(508548)
41 KATKAMSANDI JH-16-002-008-004/164
(DAND) 		3416002000NRG24161220231925164 16/12/2023 DILIP KUMAR 3416002WL062976 DILIP KUMAR 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313620 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATKAMSANDI JH-16-002-008-004/248
(DAND) 		3416002000NRG24161220231925167 16/12/2023 KASHI MEHTA 3416002WL062976 KASHI MEHTA 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313596 MR KASHI MAHTO STATE BANK OF INDIA(508548)
43 KATKAMSANDI JH-16-002-008-004/269
(DAND) 		3416002000NRG24161220231925169 16/12/2023 KUNDAN KUMAR MEHTA 3416002WL062976 KUNDAN KUMAR MEHTA 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313626 KUNDAN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATKAMSANDI JH-16-002-008-004/284
(DAND) 		3416002000NRG24161220231925170 16/12/2023 KHAGIYA DEVI 3416002WL062976 KHAGIYA DEVI 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313631 MRS KHAGIYA DEVI STATE BANK OF INDIA(508548)
45 KATKAMSANDI JH-16-002-008-004/3
(DAND) 		3416002000NRG24161220231925171 16/12/2023 MANOJ KUMAR MAHTO 3416002WL062976 MANOJ KUMAR MAHTO 00415 SBIN0008379 912 912 Processed 13/03/2024 1735313610 MR MANOJ KUMAR MEHTA STATE BANK OF INDIA(508548)
46 KATKAMSANDI JH-16-002-008-004/8
(DAND) 		3416002000NRG24161220231925172 16/12/2023 SARASWATI DEVI 3416002WL062976 SARASWATI DEVI 00415 SBIN0008379 1368 1368 Processed 13/03/2024 1735313617 SURESH MAHTO STATE BANK OF INDIA(508548)
SubTotal 51528 51528
47 KATKAMSANDI JH-16-002-008-002/381
(DAND) 		3416002000NRG24161220231925162 16/12/2023 GULASHAN AR 3416002WL062976 GULASHAN AR 00415 SBIN0014664 1368 1368 Processed 13/03/2024 1735313615 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
48 KATKAMSANDI JH-16-002-008-001/385
(DAND) 		3416002000NRG24161220231925130 16/12/2023 Vijay Prajapati 3416002WL062975 Vijay Prajapati 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1735313593 VIJAY PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 64296 64296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002008_161223APB_FTO_825126 Bank of Baroda BARB0HULLUN HULLUNG, JHARKHAND 1368
2 KATKAMSANDI JH3416002008_161223APB_FTO_825126 BANK OF INDIA BKID0004810 HAZARIBAG 5472
3 KATKAMSANDI JH3416002008_161223APB_FTO_825126 BANK OF INDIA BKID0004866 PUGMIL 1368
4 KATKAMSANDI JH3416002008_161223APB_FTO_825126 IDBI Bank IBKL0000292 HAZARIBAUG 912
5 KATKAMSANDI JH3416002008_161223APB_FTO_825126 State Bank of India SBIN0006230 KATKAM SANDI 912
6 KATKAMSANDI JH3416002008_161223APB_FTO_825126 State Bank of India SBIN0008379 KANSARMORE 51528
7 KATKAMSANDI JH3416002008_161223APB_FTO_825126 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 1368
8 KATKAMSANDI JH3416002008_161223APB_FTO_825126 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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