Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:21:50 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002011_310723APB_FTO_394253
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-16-002-011-002/177
(LUPUNG) 		3416002000NRG24Z310720231094381 31/07/2023 NIRAJ KR. THAKUR 3416002WL031001 NIRAJ KR. THAKUR 00045 BARB0HAZARI 270 270 Processed 02/08/2023 S27434389 NEERAJ KUMAR THAKUR BANK OF BARODA(606985)
SubTotal 270 270
2 KATKAMSANDI JH-16-002-011-001/1542
(LUPUNG) 		3416002000NRG24Z310720231094377 31/07/2023 SAJRA KHATUN 3416002WL031001 SAJRA KHATUN 00048 BKID0004866 216 216 Processed 02/08/2023 S27434389 SAJRA KHATUN CANARA BANK(508532)
SubTotal 216 216
3 KATKAMSANDI JH-16-002-011-001/1118
(LUPUNG) 		3416002000NRG24Z310720231094391 31/07/2023 RAM PRAKASH RAM 3416002WL031002 RAM PRAKASH RAM 00051 MAHB0001596 270 270 Processed 02/08/2023 S27434389 MR RAM PRAKASH RAM STATE BANK OF INDIA(508548)
SubTotal 270 270
4 KATKAMSANDI JH-16-002-011-001/1021
(LUPUNG) 		3416002000NRG24Z310720231094376 31/07/2023 Anjali kumari 3416002WL031001 Anjali kumari 00078 CNRB0017469 216 216 Processed 02/08/2023 S27434389 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-011-001/1058
(LUPUNG) 		3416002000NRG24Z310720231094349 31/07/2023 ANIRUDHA KUMAR RANA 3416002WL030999 ANIRUDHA KUMAR RANA 00078 CNRB0017469 162 162 Processed 02/08/2023 S27434389 ANIRUDHA KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATKAMSANDI JH-16-002-011-001/1058
(LUPUNG) 		3416002000NRG24Z310720231094350 31/07/2023 KHUSHBU DEVI 3416002WL030999 KHUSHBU DEVI 00078 CNRB0017469 162 162 Processed 02/08/2023 S27434389 KHUSBU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATKAMSANDI JH-16-002-011-001/1154
(LUPUNG) 		3416002000NRG24Z310720231094446 31/07/2023 SUSHMA KUMARI 3416002WL031010 SUSHMA KUMARI 00078 CNRB0017469 216 216 Processed 02/08/2023 S27434389 SUSHMA DEVI HDFC BANK LTD(607152)
8 KATKAMSANDI JH-16-002-011-001/1302
(LUPUNG) 		3416002000NRG24Z310720231094392 31/07/2023 KUMARI KAVITA DEVI 3416002WL031002 KUMARI KAVITA DEVI 00078 CNRB0017469 270 270 Processed 02/08/2023 S27434389 KUMARI KAVITA DEVI CANARA BANK(508532)
9 KATKAMSANDI JH-16-002-011-001/332
(LUPUNG) 		3416002000NRG24Z310720231094378 31/07/2023 PRAMESHWAR SAW 3416002WL031001 PRAMESHWAR SAW 00078 CNRB0017469 270 270 Processed 02/08/2023 S27434389 PRAMESHWAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATKAMSANDI JH-16-002-011-002/124
(LUPUNG) 		3416002000NRG24Z310720231094363 31/07/2023 LAXMI DEVI 3416002WL031000 LAXMI DEVI 00078 CNRB0017469 216 216 Processed 02/08/2023 S27434389 LAXMI DEVI WO PARESH RAM UNION BANK OF INDIA(508500)
11 KATKAMSANDI JH-16-002-011-002/162
(LUPUNG) 		3416002000NRG24Z310720231094364 31/07/2023 NAGINA DEVI 3416002WL031000 NAGINA DEVI 00078 CNRB0017469 216 216 Processed 02/08/2023 S27434389 MRS NAGINA DEVI STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-011-002/186
(LUPUNG) 		3416002000NRG24Z310720231094396 31/07/2023 RISHU DEVI 3416002WL031002 RISHU DEVI 00078 CNRB0017469 162 162 Processed 02/08/2023 S27434389 RISHU DEVI CANARA BANK(508532)
13 KATKAMSANDI JH-16-002-011-002/348
(LUPUNG) 		3416002000NRG24Z310720231094451 31/07/2023 Neeki kumari 3416002WL031010 Neeki kumari 00078 CNRB0017469 27 27 Processed 02/08/2023 S27434389 NEEKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATKAMSANDI JH-16-002-011-002/348
(LUPUNG) 		3416002000NRG24Z310720231094365 31/07/2023 Neeki kumari 3416002WL031000 Neeki kumari 00078 CNRB0017469 216 216 Processed 02/08/2023 S27434389 NEEKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATKAMSANDI JH-16-002-011-002/352
(LUPUNG) 		3416002000NRG24Z310720231094401 31/07/2023 Rina devi 3416002WL031003 Rina devi 00078 CNRB0017469 270 270 Processed 02/08/2023 S27434389 REENA DEVI CANARA BANK(508532)
16 KATKAMSANDI JH-16-002-011-002/772
(LUPUNG) 		3416002000NRG24Z310720231094367 31/07/2023 INDARI DEVI 3416002WL031000 INDARI DEVI 00078 CNRB0017469 216 216 Processed 02/08/2023 S27434389 Indari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2619 2619
17 KATKAMSANDI JH-16-002-011-001/1317
(LUPUNG) 		3416002000NRG24Z310720231094351 31/07/2023 JAINAB KHATUN 3416002WL030999 JAINAB KHATUN 00354 PUNB0005620 270 270 Processed 02/08/2023 S27434389 JAINAB KHATOON (LTI) BANK OF INDIA(508505)
18 KATKAMSANDI JH-16-002-011-001/1543
(LUPUNG) 		3416002000NRG24Z310720231094362 31/07/2023 PINTU MEHTA 3416002WL031000 PINTU MEHTA 00354 PUNB0005620 216 216 Processed 02/08/2023 S27434389 PINTU MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
19 KATKAMSANDI JH-16-002-011-002/177
(LUPUNG) 		3416002000NRG24Z310720231094380 31/07/2023 HEMRAJ THAKUR 3416002WL031001 HEMRAJ THAKUR 00354 PUNB0410700 270 270 Processed 02/08/2023 S27434389 HEMRAJ THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
20 KATKAMSANDI JH-16-002-011-001/1550
(LUPUNG) 		3416002000NRG24Z310720231094447 31/07/2023 MUNITA KUMAR 3416002WL031010 MUNITA KUMAR 00354 PUNB0663500 216 216 Processed 02/08/2023 S27434389 PANKAJ KUMAR S/O KRISHNA KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
21 KATKAMSANDI JH-16-002-011-001/1541
(LUPUNG) 		3416002000NRG24Z310720231094353 31/07/2023 MD. TAYYAB ANSARI 3416002WL030999 MD. TAYYAB ANSARI 00415 SBIN0008379 270 270 Processed 02/08/2023 S27434389 MR MD TAIYYAB ANSARI STATE BANK OF INDIA(508548)
22 KATKAMSANDI JH-16-002-011-001/397
(LUPUNG) 		3416002000NRG24Z310720231094394 31/07/2023 SURENDRA RAM 3416002WL031002 SURENDRA RAM 00415 SBIN0008379 270 270 Processed 02/08/2023 S27434389 SURENDRA RAM ICICI BANK LTD(508534)
23 KATKAMSANDI JH-16-002-011-002/191
(LUPUNG) 		3416002000NRG24Z310720231094382 31/07/2023 SHANKAR KUMAR RAM 3416002WL031001 SHANKAR KUMAR RAM 00415 SBIN0008379 216 216 Processed 02/08/2023 S27434389 SHANKAR KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 KATKAMSANDI JH-16-002-011-002/205
(LUPUNG) 		3416002000NRG24Z310720231094383 31/07/2023 SHOBHA DEVI 3416002WL031001 SHOBHA DEVI 00415 SBIN0008379 270 270 Processed 02/08/2023 S27434389 SHOOBHA DEVI CANARA BANK(508532)
25 KATKAMSANDI JH-16-002-011-002/28
(LUPUNG) 		3416002000NRG24Z310720231094400 31/07/2023 Koushalya Devi 3416002WL031003 Koushalya Devi 00415 SBIN0008379 162 162 Processed 02/08/2023 S27434389 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
26 KATKAMSANDI JH-16-002-011-002/43
(LUPUNG) 		3416002000NRG24Z310720231094397 31/07/2023 GYANI RAM 3416002WL031002 GYANI RAM 00415 SBIN0008379 270 270 Processed 02/08/2023 S27434389 MR GENA BHUIYAN STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-011-002/64
(LUPUNG) 		3416002000NRG24Z310720231094366 31/07/2023 MEENA DEVI 3416002WL031000 MEENA DEVI 00415 SBIN0008379 216 216 Processed 02/08/2023 S27434389 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1674 1674
28 KATKAMSANDI JH-16-002-011-002/215
(LUPUNG) 		3416002000NRG24Z310720231094355 31/07/2023 saroj kumar sinha 3416002WL030999 saroj kumar sinha 00468 UBIN0553913 162 162 Processed 02/08/2023 S27434389 PRADEEP KUMAR SINHA UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 6183 6183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002011_310723APB_FTO_394253 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 270
2 KATKAMSANDI JH3416002011_310723APB_FTO_394253 BANK OF INDIA BKID0004866 PUGMIL 216
3 KATKAMSANDI JH3416002011_310723APB_FTO_394253 Bank of Maharastra MAHB0001596 HAZARIBAGH 270
4 KATKAMSANDI JH3416002011_310723APB_FTO_394253 Canara Bank CNRB0017469 Kanchanpur 2619
5 KATKAMSANDI JH3416002011_310723APB_FTO_394253 Punjab National Bank PUNB0005620 Hazaribagh 486
6 KATKAMSANDI JH3416002011_310723APB_FTO_394253 Punjab National Bank PUNB0410700 HAZARIBAGH 270
7 KATKAMSANDI JH3416002011_310723APB_FTO_394253 Punjab National Bank PUNB0663500 BARI BAZAAR HAZARIBAGH 216
8 KATKAMSANDI JH3416002011_310723APB_FTO_394253 State Bank of India SBIN0008379 KANSARMORE 1674
9 KATKAMSANDI JH3416002011_310723APB_FTO_394253 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162

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