Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:23:27 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_190623APB_FTO_254933
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-16-002-031-001/91
(BES) 		3416002000NRG24190620230696163 19/06/2023 KARIWA BHUIYAN 3416002WL018904 KARIWA BHUIYAN 00045 BARB0DBSALG 1368 1368 Processed 27/06/2023 2808248632 KARIWA BHUIYAN ICICI BANK LTD(508534)
SubTotal 1368 1368
2 KATKAMDAG JH-16-002-031-005/470
(BES) 		3416002000NRG24190620230696170 19/06/2023 Govind mahto 3416002WL018904 Govind mahto 00045 BARB0VJHAZA 912 912 Processed 27/06/2023 2808248663 Govind Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 912 912
3 KATKAMDAG JH-16-002-031-001/590
(BES) 		3416002000NRG24190620230696157 19/06/2023 MARIYA GORETTI MINJ 3416002WL018904 MARIYA GORETTI MINJ 00048 BKID0004821 1368 1368 Processed 27/06/2023 2808248661 MARIYA GAURETI MINJ BANK OF INDIA(508505)
SubTotal 1368 1368
4 KATKAMDAG JH-16-002-031-005/30
(BES) 		3416002000NRG24190620230696164 19/06/2023 NETU GANJHU 3416002WL018904 NETU GANJHU 00048 BKID0004844 912 912 Processed 27/06/2023 2808248653 NETU GANJHU ICICI BANK LTD(508534)
SubTotal 912 912
5 KATKAMDAG JH-16-002-031-005/619
(BES) 		3416002000NRG24190620230696379 19/06/2023 MUKESH MAHTO 3416002WL018911 MUKESH MAHTO 00048 BKID0005893 1368 1368 Processed 27/06/2023 2808248665 MUKESH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
6 KATKAMDAG JH-16-002-031-001/210
(BES) 		3416002000NRG24190620230696143 19/06/2023 PHULMANI GARDI 3416002WL018904 PHULMANI GARDI 00048 BKID0005972 1368 1368 Processed 27/06/2023 2808248649 Fulmani Tigga FINO PAYMENTS BANK LTD(608001)
7 KATKAMDAG JH-16-002-031-001/636
(BES) 		3416002000NRG24190620230696162 19/06/2023 RINA DEVI 3416002WL018904 RINA DEVI 00048 BKID0005972 1368 1368 Processed 27/06/2023 2808248662 MRS RINA DEVI STATE BANK OF INDIA(508548)
8 KATKAMDAG JH-16-002-031-005/427
(BES) 		3416002000NRG24190620230696166 19/06/2023 JHUNKO DEVI 3416002WL018904 JHUNKO DEVI 00048 BKID0005972 912 912 Processed 27/06/2023 2808248654 MS JHUNKO DEVI STATE BANK OF INDIA(508548)
9 KATKAMDAG JH-16-002-031-005/619
(BES) 		3416002000NRG24190620230696380 19/06/2023 MANMATIYA DEVI 3416002WL018911 MANMATIYA DEVI 00048 BKID0005972 1368 1368 Processed 27/06/2023 2808248666 MR AKLESHWAR KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 5016 5016
10 KATKAMDAG JH-16-002-031-001/106
(BES) 		3416002000NRG24190620230696140 19/06/2023 LALITA KACHHAP 3416002WL018904 LALITA KACHHAP 00168 ICIC0000489 1368 1368 Processed 27/06/2023 2808248628 LALITA KACHHAP ICICI BANK LTD(508534)
SubTotal 1368 1368
11 KATKAMDAG JH-16-002-031-001/102
(BES) 		3416002000NRG24190620230696139 19/06/2023 MANGAR TOPPO 3416002WL018904 MANGAR TOPPO 00168 ICIC0002473 1368 1368 Processed 27/06/2023 2808248629 MANGAR TOPPO ICICI BANK LTD(508534)
SubTotal 1368 1368
12 KATKAMDAG JH-16-002-031-001/261
(BES) 		3416002000NRG24190620230695565 19/06/2023 ANITA TOPPO 3416002WL018881 ANITA TOPPO 00354 PUNB0087720 1368 1368 Processed 27/06/2023 2808248631 ANITA TOPPO ICICI BANK LTD(508534)
13 KATKAMDAG JH-16-002-031-001/591
(BES) 		3416002000NRG24190620230695569 19/06/2023 RAHUL TOPPO 3416002WL018881 RAHUL TOPPO 00354 PUNB0087720 1368 1368 Processed 27/06/2023 2808248630 MR RAHUL TOPPO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
14 KATKAMDAG JH-16-002-031-001/631
(BES) 		3416002000NRG24190620230696160 19/06/2023 ANAND TIRKEY 3416002WL018904 ANAND TIRKEY 00354 PUNB0150120 1368 1368 Processed 27/06/2023 2808248633 ANAND TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
15 KATKAMDAG JH-16-002-031-001/210
(BES) 		3416002000NRG24190620230696142 19/06/2023 PANU ORAON 3416002WL018904 PANU ORAON 00415 SBIN0001223 1368 1368 Processed 27/06/2023 2808248635 Panu Uraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
16 KATKAMDAG JH-16-002-031-001/100
(BES) 		3416002000NRG24190620230695563 19/06/2023 NARSINGH TOPPO 3416002WL018881 NARSINGH TOPPO 00415 SBIN0017129 912 912 Processed 27/06/2023 2808248636 Narsingh Uraon FINO PAYMENTS BANK LTD(608001)
17 KATKAMDAG JH-16-002-031-001/178
(BES) 		3416002000NRG24190620230695564 19/06/2023 SAHDEV TIRKI 3416002WL018881 SAHDEV TIRKI 00415 SBIN0017129 1368 1368 Processed 27/06/2023 2808248641 MR SAHDEV ORAON STATE BANK OF INDIA(508548)
18 KATKAMDAG JH-16-002-031-001/199
(BES) 		3416002000NRG24190620230696141 19/06/2023 RAJU TIRKEY 3416002WL018904 RAJU TIRKEY 00415 SBIN0017129 1368 1368 Processed 27/06/2023 2808248640 RAJU TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATKAMDAG JH-16-002-031-001/263
(BES) 		3416002000NRG24190620230695566 19/06/2023 USHA TIGA 3416002WL018881 USHA TIGA 00415 SBIN0017129 1368 1368 Processed 27/06/2023 2808248652 MS USHA TIGGA STATE BANK OF INDIA(508548)
20 KATKAMDAG JH-16-002-031-001/265
(BES) 		3416002000NRG24190620230696144 19/06/2023 ANJU DEVI 3416002WL018904 ANJU DEVI 00415 SBIN0017129 1368 1368 Processed 27/06/2023 2808248647 MRS ANJU EKKA STATE BANK OF INDIA(508548)
21 KATKAMDAG JH-16-002-031-001/266
(BES) 		3416002000NRG24190620230696146 19/06/2023 Gita Kumari 3416002WL018904 Gita Kumari 00415 SBIN0017129 1368 1368 Processed 27/06/2023 2808248656 Gita Kumari FINO PAYMENTS BANK LTD(608001)
22 KATKAMDAG JH-16-002-031-001/266
(BES) 		3416002000NRG24190620230696145 19/06/2023 LALJIT LINDA 3416002WL018904 LALJIT LINDA 00415 SBIN0017129 1368 1368 Processed 27/06/2023 2808248634 LALJIT LINDA UNION BANK OF INDIA(508500)
23 KATKAMDAG JH-16-002-031-001/276
(BES) 		3416002000NRG24190620230696148 19/06/2023 PAYARI TIRKEY 3416002WL018904 PAYARI TIRKEY 00415 SBIN0017129 1368 1368 Processed 27/06/2023 2808248658 MRS PYARI TIRKEY STATE BANK OF INDIA(508548)
24 KATKAMDAG JH-16-002-031-001/281
(BES) 		3416002000NRG24190620230696149 19/06/2023 ARJUN TIRKI 3416002WL018904 ARJUN TIRKI 00415 SBIN0017129 1368 1368 Processed 27/06/2023 2808248639 MR ARJUN ORAON STATE BANK OF INDIA(508548)
25 KATKAMDAG JH-16-002-031-001/302
(BES) 		3416002000NRG24190620230695567 19/06/2023 PUSHPA TOPPO 3416002WL018881 PUSHPA TOPPO 00415 SBIN0017129 1368 1368 Processed 27/06/2023 2808248642 MISS PUSHPA TOPPO STATE BANK OF INDIA(508548)
26 KATKAMDAG JH-16-002-031-001/342
(BES) 		3416002000NRG24190620230695568 19/06/2023 SUKARO DEVI 3416002WL018881 SUKARO DEVI 00415 SBIN0017129 1368 1368 Processed 27/06/2023 2808248664 Sukaro Devi FINO PAYMENTS BANK LTD(608001)
27 KATKAMDAG JH-16-002-031-001/381
(BES) 		3416002000NRG24190620230696150 19/06/2023 Paro Devi 3416002WL018904 Paro Devi 00415 SBIN0017129 1368 1368 Processed 27/06/2023 2808248659 PARNI TIRKI ICICI BANK LTD(508534)
28 KATKAMDAG JH-16-002-031-001/543
(BES) 		3416002000NRG24190620230696152 19/06/2023 ARATI DEVI 3416002WL018904 ARATI DEVI 00415 SBIN0017129 1368 1368 Processed 27/06/2023 2808248637 MS ARATI DEVI STATE BANK OF INDIA(508548)
29 KATKAMDAG JH-16-002-031-001/559
(BES) 		3416002000NRG24190620230696153 19/06/2023 SONI DEVI 3416002WL018904 SONI DEVI 00415 SBIN0017129 1368 1368 Processed 27/06/2023 2808248638 Soni Devi FINO PAYMENTS BANK LTD(608001)
30 KATKAMDAG JH-16-002-031-001/582
(BES) 		3416002000NRG24190620230696154 19/06/2023 SULEKHA KUMARI 3416002WL018904 SULEKHA KUMARI 00415 SBIN0017129 1368 1368 Processed 27/06/2023 2808248660 MRS SULEKHA KUMARI STATE BANK OF INDIA(508548)
31 KATKAMDAG JH-16-002-031-001/585
(BES) 		3416002000NRG24190620230696156 19/06/2023 RENU LINDA 3416002WL018904 RENU LINDA 00415 SBIN0017129 1368 1368 Processed 27/06/2023 2808248646 RENU LINDA ICICI BANK LTD(508534)
32 KATKAMDAG JH-16-002-031-001/630
(BES) 		3416002000NRG24190620230696159 19/06/2023 SEEMA KUMARI 3416002WL018904 SEEMA KUMARI 00415 SBIN0017129 1368 1368 Processed 27/06/2023 2808248657 MRS SEEMA KUMARI STATE BANK OF INDIA(508548)
33 KATKAMDAG JH-16-002-031-001/632
(BES) 		3416002000NRG24190620230696161 19/06/2023 JYOTI DEVI 3416002WL018904 JYOTI DEVI 00415 SBIN0017129 1368 1368 Processed 27/06/2023 2808248655 MS JYOTI DEVI STATE BANK OF INDIA(508548)
34 KATKAMDAG JH-16-002-031-001/95
(BES) 		3416002000NRG24190620230695570 19/06/2023 RAJESH TOPO 3416002WL018881 RAJESH TOPO 00415 SBIN0017129 1368 1368 Processed 27/06/2023 2808248650 MR RAJESH TOPPO STATE BANK OF INDIA(508548)
35 KATKAMDAG JH-16-002-031-005/107
(BES) 		3416002000NRG24190620230696377 19/06/2023 GOBARDHAN MAHTO 3416002WL018911 GOBARDHAN MAHTO 00415 SBIN0017129 1368 1368 Processed 27/06/2023 2808248648 MRS GOVARDHAN MAHTO STATE BANK OF INDIA(508548)
36 KATKAMDAG JH-16-002-031-005/426
(BES) 		3416002000NRG24190620230696165 19/06/2023 SANTOSH KUMAR MAHTO 3416002WL018904 SANTOSH KUMAR MAHTO 00415 SBIN0017129 912 912 Processed 27/06/2023 2808248644 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
37 KATKAMDAG JH-16-002-031-005/429
(BES) 		3416002000NRG24190620230696167 19/06/2023 SHAINATH MAHTO 3416002WL018904 SHAINATH MAHTO 00415 SBIN0017129 912 912 Processed 27/06/2023 2808248643 MR SHAINATH MAHTO STATE BANK OF INDIA(508548)
38 KATKAMDAG JH-16-002-031-005/459
(BES) 		3416002000NRG24190620230696169 19/06/2023 JHUNKU MAHTO 3416002WL018904 JHUNKU MAHTO 00415 SBIN0017129 912 912 Processed 27/06/2023 2808248645 MR JHANKU MAHTO STATE BANK OF INDIA(508548)
39 KATKAMDAG JH-16-016-031-001/627
(BES) 		3416002000NRG24190620230696171 19/06/2023 SANTOSH KACHHAP 3416002WL018904 SANTOSH KACHHAP 00415 SBIN0017129 1368 1368 Processed 27/06/2023 2808248651 SANTOSH KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31008 31008
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002031_190623APB_FTO_254933 Bank of Baroda BARB0DBSALG SALGAWAN 1368
2 KATKAMSANDI JH3416002031_190623APB_FTO_254933 Bank of Baroda BARB0VJHAZA HAZARIBAGH 912
3 KATKAMSANDI JH3416002031_190623APB_FTO_254933 BANK OF INDIA BKID0004821 BARKAGAON 1368
4 KATKAMSANDI JH3416002031_190623APB_FTO_254933 BANK OF INDIA BKID0004844 BADAM 912
5 KATKAMSANDI JH3416002031_190623APB_FTO_254933 BANK OF INDIA BKID0005893 HURHURU 1368
6 KATKAMSANDI JH3416002031_190623APB_FTO_254933 BANK OF INDIA BKID0005972 KHAPARIYAWAN 5016
7 KATKAMSANDI JH3416002031_190623APB_FTO_254933 ICICI BANK ICIC0000489 HAZARIBAG  1368
8 KATKAMSANDI JH3416002031_190623APB_FTO_254933 ICICI BANK ICIC0002473 KADMA 1368
9 KATKAMSANDI JH3416002031_190623APB_FTO_254933 Punjab National Bank PUNB0087720 St Columbas College 2736
10 KATKAMSANDI JH3416002031_190623APB_FTO_254933 Punjab National Bank PUNB0150120 Dvc Hazaribgh 1368
11 KATKAMSANDI JH3416002031_190623APB_FTO_254933 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1368
12 KATKAMSANDI JH3416002031_190623APB_FTO_254933 State Bank of India SBIN0017129 Nawada, Hazaribag 31008

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