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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:37:28 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002010_180224APB_FTO_943064
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-16-002-010-001/411
(KANDSAR) 		3416002000NRG24180220242171082 18/02/2024 RUBI KUMARI 3416002WL074463 RUBI KUMARI 00048 BKID0004866 1368 1368 Processed 09/04/2024 2765696892 RUBI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KATKAMSANDI JH-16-002-010-003/428
(KANDSAR) 		3416002000NRG24180220242171114 18/02/2024 ASHA DEVI 3416002WL074466 ASHA DEVI 00048 BKID0004938 1368 1368 Processed 09/04/2024 2765696893 ASHA KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
3 KATKAMSANDI JH-16-002-010-001/411
(KANDSAR) 		3416002000NRG24180220242171083 18/02/2024 RATAN KUMAR MEHTA 3416002WL074463 RATAN KUMAR MEHTA 00078 CNRB0001421 1368 1368 Processed 09/04/2024 2765696859 RATAN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
4 KATKAMSANDI JH-16-002-010-001/196
(KANDSAR) 		3416002000NRG24180220242171105 18/02/2024 Sri SHASHIKANT MEHTA 3416002WL074465 Sri SHASHIKANT MEHTA 00078 CNRB0017469 1368 1368 Processed 09/04/2024 2765696894 SHASHI KANT MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 KATKAMSANDI JH-16-002-010-001/329
(KANDSAR) 		3416002000NRG24180220242171071 18/02/2024 MR GULAB RAM 3416002WL074461 MR GULAB RAM 00354 PUNB0410700 228 228 Processed 09/04/2024 2765696889 MR GULAB RAM INDUSIND BANK(607189)
SubTotal 228 228
6 KATKAMSANDI JH-16-002-010-001/12
(KANDSAR) 		3416002000NRG24180220242171061 18/02/2024 ESHIYA DEVI 3416002WL074460 ESHIYA DEVI 00415 SBIN0006230 228 228 Processed 09/04/2024 2765696854 VIHARI RAM STATE BANK OF INDIA(508548)
SubTotal 228 228
7 KATKAMSANDI JH-16-002-010-001/155
(KANDSAR) 		3416002000NRG24180220242171079 18/02/2024 KEDAR YADAV 3416002WL074463 KEDAR YADAV 00415 SBIN0008379 1368 1368 Rejected 09/04/2024 2765696872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KATKAMSANDI JH-16-002-010-001/159
(KANDSAR) 		3416002000NRG24180220242171080 18/02/2024 RAJKISOR YADAV 3416002WL074463 RAJKISOR YADAV 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2765696865 MR RAJ KISHORE YADAV STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-010-001/190
(KANDSAR) 		3416002000NRG24180220242171133 18/02/2024 RAGHU SAW 3416002WL074468 RAGHU SAW 00415 SBIN0008379 228 228 Processed 09/04/2024 2765696857 RAGHU SAW UCO BANK(607066)
10 KATKAMSANDI JH-16-002-010-001/221
(KANDSAR) 		3416002000NRG24180220242171077 18/02/2024 BABITA DEVI 3416002WL074462 BABITA DEVI 00415 SBIN0008379 228 228 Processed 09/04/2024 2765696863 MR BABITA DEVI STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-010-001/294
(KANDSAR) 		3416002000NRG24180220242171129 18/02/2024 KRISHAN KUMAR MEHTA 3416002WL074467 KRISHAN KUMAR MEHTA 00415 SBIN0008379 228 228 Processed 09/04/2024 2765696879 KRISHNA KUMAR MEHTA IDBI BANK(607095)
12 KATKAMSANDI JH-16-002-010-001/297
(KANDSAR) 		3416002000NRG24180220242171130 18/02/2024 OM SHANKAR 3416002WL074467 OM SHANKAR 00415 SBIN0008379 228 228 Processed 09/04/2024 2765696862 MR OM SHANKAR STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-010-001/405
(KANDSAR) 		3416002000NRG24180220242171081 18/02/2024 ARVIND KUMAR DAS 3416002WL074463 ARVIND KUMAR DAS 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2765696877 MR ARVIND KUMAR DAS STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-010-001/451
(KANDSAR) 		3416002000NRG24180220242171106 18/02/2024 MANOJ KUMAR YADAV 3416002WL074465 MANOJ KUMAR YADAV 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2765696887 MR MANOJ KUMAR YADAV STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-010-001/455
(KANDSAR) 		3416002000NRG24180220242171084 18/02/2024 SANTOSH MEHTA 3416002WL074463 SANTOSH MEHTA 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2765696856 Mr. Santosh Mehta INDIAN BANK(607105)
16 KATKAMSANDI JH-16-002-010-001/456
(KANDSAR) 		3416002000NRG24180220242171085 18/02/2024 NITISH KUMAR 3416002WL074463 NITISH KUMAR 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2765696883 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATKAMSANDI JH-16-002-010-001/464
(KANDSAR) 		3416002000NRG24180220242171072 18/02/2024 Mrs.Goura Devi 3416002WL074461 Mrs.Goura Devi 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2765696890 MRS GOURA DEVI STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-010-001/494
(KANDSAR) 		3416002000NRG24180220242171073 18/02/2024 Mrs.GANITA DEVI 3416002WL074461 Mrs.GANITA DEVI 00415 SBIN0008379 456 456 Processed 09/04/2024 2765696888 MRS GANITA DEVI STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-010-002/177
(KANDSAR) 		3416002000NRG24180220242171093 18/02/2024 ROKSANA KHATUN 3416002WL074464 ROKSANA KHATUN 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2765696869 RUKSANA KHATUN HDFC BANK LTD(607152)
20 KATKAMSANDI JH-16-002-010-002/237
(KANDSAR) 		3416002000NRG24180220242171094 18/02/2024 MOHAN RAM 3416002WL074464 MOHAN RAM 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2765696866 MR MOHAN RAM STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-010-002/282
(KANDSAR) 		3416002000NRG24180220242171095 18/02/2024 POKHAN BHUIYAN 3416002WL074464 POKHAN BHUIYAN 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2765696873 MR POKHAN BHUIYAN STATE BANK OF INDIA(508548)
22 KATKAMSANDI JH-16-002-010-002/306
(KANDSAR) 		3416002000NRG24180220242171096 18/02/2024 BALMUKUND RANA 3416002WL074464 BALMUKUND RANA 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2765696868 BALMUKUND RANA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATKAMSANDI JH-16-002-010-002/39
(KANDSAR) 		3416002000NRG24180220242171097 18/02/2024 TULSI YADAV 3416002WL074464 TULSI YADAV 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2765696861 MR TULSI YADAV STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-010-002/49
(KANDSAR) 		3416002000NRG24180220242171098 18/02/2024 MEENA DEVI 3416002WL074464 MEENA DEVI 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2765696874 MRS MINA DEVI STATE BANK OF INDIA(508548)
25 KATKAMSANDI JH-16-002-010-002/7
(KANDSAR) 		3416002000NRG24180220242171062 18/02/2024 ARJUN MAHTO 3416002WL074460 ARJUN MAHTO 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2765696871 ARJUN MAHTO STATE BANK OF INDIA(508548)
26 KATKAMSANDI JH-16-002-010-003/131
(KANDSAR) 		3416002000NRG24180220242171135 18/02/2024 RAJU MEHTA 3416002WL074469 RAJU MEHTA 00415 SBIN0008379 456 456 Processed 09/04/2024 2765696875 RAJU MEHTA ICICI BANK LTD(508534)
27 KATKAMSANDI JH-16-002-010-003/137
(KANDSAR) 		3416002000NRG24180220242171136 18/02/2024 ANITA DEVI 3416002WL074469 ANITA DEVI 00415 SBIN0008379 684 684 Processed 09/04/2024 2765696881 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATKAMSANDI JH-16-002-010-003/138
(KANDSAR) 		3416002000NRG24180220242171137 18/02/2024 KHUSHILAL MAHTO 3416002WL074469 KHUSHILAL MAHTO 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2765696867 KHUSHIYAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATKAMSANDI JH-16-002-010-003/238
(KANDSAR) 		3416002000NRG24180220242171138 18/02/2024 DEWANTI DEVI 3416002WL074469 DEWANTI DEVI 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2765696870 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATKAMSANDI JH-16-002-010-003/257
(KANDSAR) 		3416002000NRG24180220242171139 18/02/2024 BABITA DEVI 3416002WL074469 BABITA DEVI 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2765696886 MS BABITA DEVI STATE BANK OF INDIA(508548)
31 KATKAMSANDI JH-16-002-010-003/270
(KANDSAR) 		3416002000NRG24180220242171140 18/02/2024 SHAKUN DEVI 3416002WL074469 SHAKUN DEVI 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2765696853 SHAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATKAMSANDI JH-16-002-010-003/279
(KANDSAR) 		3416002000NRG24180220242171141 18/02/2024 PACHLI DEVI 3416002WL074469 PACHLI DEVI 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2765696864 PACHALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KATKAMSANDI JH-16-002-010-003/283
(KANDSAR) 		3416002000NRG24180220242171063 18/02/2024 HEMANTI DEVI 3416002WL074460 HEMANTI DEVI 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2765696855 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATKAMSANDI JH-16-002-010-003/300
(KANDSAR) 		3416002000NRG24180220242171064 18/02/2024 SUDHIR RAM 3416002WL074460 SUDHIR RAM 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2765696882 MR SUDHIR RAM STATE BANK OF INDIA(508548)
35 KATKAMSANDI JH-16-002-010-003/316
(KANDSAR) 		3416002000NRG24180220242171142 18/02/2024 ASHA DEVI 3416002WL074469 ASHA DEVI 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2765696876 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATKAMSANDI JH-16-002-010-003/325
(KANDSAR) 		3416002000NRG24180220242171110 18/02/2024 PARWA DEVI 3416002WL074466 PARWA DEVI 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2765696885 PARAWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATKAMSANDI JH-16-002-010-003/335
(KANDSAR) 		3416002000NRG24180220242171111 18/02/2024 RIKESH KUMAR MEHTA 3416002WL074466 RIKESH KUMAR MEHTA 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2765696878 RIKESH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATKAMSANDI JH-16-002-010-003/355
(KANDSAR) 		3416002000NRG24180220242171112 18/02/2024 SHANTI DEVI 3416002WL074466 SHANTI DEVI 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2765696884 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATKAMSANDI JH-16-002-010-003/356
(KANDSAR) 		3416002000NRG24180220242171113 18/02/2024 SURENDRA MAHTO 3416002WL074466 SURENDRA MAHTO 00415 SBIN0008379 456 456 Processed 09/04/2024 2765696880 SURENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATKAMSANDI JH-16-002-010-003/403
(KANDSAR) 		3416002000NRG24180220242171065 18/02/2024 MUKESH RAM 3416002WL074460 MUKESH RAM 00415 SBIN0008379 1368 1368 Processed 09/04/2024 2765696860 MUKESH RAM STATE BANK OF INDIA(508548)
41 KATKAMSANDI JH-16-002-010-003/514
(KANDSAR) 		3416002000NRG24180220242171117 18/02/2024 Sita Kumari 3416002WL074466 Sita Kumari 00415 SBIN0008379 1368 1368 Rejected 09/04/2024 2765696891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 39900 39900
42 KATKAMSANDI JH-16-002-010-003/414
(KANDSAR) 		3416002000NRG24180220242171143 18/02/2024 MRS JIRWA DEVI 3416002WL074469 MRS JIRWA DEVI 00468 UBIN0811840 1368 1368 Processed 09/04/2024 2765696858 JIRWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
43 KATKAMSANDI JH-16-002-010-003/191
(KANDSAR) 		3416002000NRG24180220242171109 18/02/2024 SONIYA DEVI 3416002WL074466 SONIYA DEVI 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765696849 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 KATKAMSANDI JH-16-002-010-003/512
(KANDSAR) 		3416002000NRG24180220242171115 18/02/2024 MALTI DEVI 3416002WL074466 MALTI DEVI 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765696851 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATKAMSANDI JH-16-002-010-003/513
(KANDSAR) 		3416002000NRG24180220242171116 18/02/2024 JITENDRA KUMAR 3416002WL074466 JITENDRA KUMAR 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765696852 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 KATKAMSANDI JH-16-002-010-003/515
(KANDSAR) 		3416002000NRG24180220242171118 18/02/2024 KITU BHUIYA 3416002WL074466 KITU BHUIYA 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765696850 KITU BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 52668 52668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002010_180224APB_FTO_943064 BANK OF INDIA BKID0004866 PUGMIL 1368
2 KATKAMSANDI JH3416002010_180224APB_FTO_943064 BANK OF INDIA BKID0004938 ICHAK MORE 1368
3 KATKAMSANDI JH3416002010_180224APB_FTO_943064 Canara Bank CNRB0001421 HAZARIBAGH 1368
4 KATKAMSANDI JH3416002010_180224APB_FTO_943064 Canara Bank CNRB0017469 Kanchanpur 1368
5 KATKAMSANDI JH3416002010_180224APB_FTO_943064 Punjab National Bank PUNB0410700 HAZARIBAGH 228
6 KATKAMSANDI JH3416002010_180224APB_FTO_943064 State Bank of India SBIN0006230 KATKAM SANDI 228
7 KATKAMSANDI JH3416002010_180224APB_FTO_943064 State Bank of India SBIN0008379 KANSARMORE 39900
8 KATKAMSANDI JH3416002010_180224APB_FTO_943064 Union Bank of India UBIN0811840 Hazaribagh 1368
9 KATKAMSANDI JH3416002010_180224APB_FTO_943064 India Post Payments Bank IPOS0000001 HAZARIBAGH 5472

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