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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:37:44 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_250423APB_FTO_55650
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) 		3416002000NRG24Z250420230154037 25/04/2023 KARIWA BHUIYAN 3416002WL003993 KARIWA BHUIYAN 00045 BARB0HAZARI 162 162 Processed 26/04/2023 S78718693 KARIWA BHUIYAN ICICI BANK LTD(508534)
SubTotal 162 162
2 KATKAMDAG JH-16-002-031-005/470
(BES) 		3416002000NRG24Z250420230154323 25/04/2023 Govind mahto 3416002WL003999 Govind mahto 00045 BARB0VJHAZA 162 162 Processed 26/04/2023 S78718693 Govind Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
3 KATKAMDAG JH-16-002-031-001/590
(BES) 		3416002000NRG24Z250420230154032 25/04/2023 MARIYA GORETTI MINJ 3416002WL003993 MARIYA GORETTI MINJ 00048 BKID0004821 162 162 Processed 26/04/2023 S78718693 MARIYA GAURETI MINJ BANK OF INDIA(508505)
SubTotal 162 162
4 KATKAMDAG JH-16-002-031-001/636
(BES) 		3416002000NRG24Z250420230154036 25/04/2023 RINA DEVI 3416002WL003993 RINA DEVI 00048 BKID0005972 162 162 Processed 26/04/2023 S78718693 MRS RINA DEVI STATE BANK OF INDIA(508548)
5 KATKAMDAG JH-16-002-031-005/427
(BES) 		3416002000NRG24Z250420230154319 25/04/2023 JHUNKO DEVI 3416002WL003999 JHUNKO DEVI 00048 BKID0005972 162 162 Processed 26/04/2023 S78718693 MS JHUNKO DEVI STATE BANK OF INDIA(508548)
6 KATKAMDAG JH-16-002-031-005/625
(BES) 		3416002000NRG24Z250420230154039 25/04/2023 KIRAN LINDA 3416002WL003993 KIRAN LINDA 00048 BKID0005972 162 162 Processed 26/04/2023 S78718693 KIRAN LINDA BANK OF INDIA(508505)
7 KATKAMDAG JH-16-002-031-005/625
(BES) 		3416002000NRG24Z250420230154040 25/04/2023 MANOJ TOPPO 3416002WL003993 MANOJ TOPPO 00048 BKID0005972 162 162 Processed 26/04/2023 S78718693 MANOJ TOPPO BANK OF INDIA(508505)
SubTotal 648 648
8 KATKAMDAG JH-16-002-031-001/102
(BES) 		3416002000NRG24Z250420230154029 25/04/2023 MANGAR TOPPO 3416002WL003993 MANGAR TOPPO 00168 ICIC0002473 162 162 Processed 26/04/2023 S78718693 MANGAR TOPPO ICICI BANK LTD(508534)
SubTotal 162 162
9 KATKAMDAG JH-16-002-031-001/261
(BES) 		3416002000NRG24Z250420230154313 25/04/2023 ANITA TOPPO 3416002WL003999 ANITA TOPPO 00354 PUNB0087720 162 162 Processed 26/04/2023 S78718693 ANITA TOPPO ICICI BANK LTD(508534)
10 KATKAMDAG JH-16-002-031-001/591
(BES) 		3416002000NRG24Z250420230154316 25/04/2023 RAHUL TOPPO 3416002WL003999 RAHUL TOPPO 00354 PUNB0087720 162 162 Processed 26/04/2023 S78718693 MR RAHUL TOPPO STATE BANK OF INDIA(508548)
SubTotal 324 324
11 KATKAMDAG JH-16-002-031-001/631
(BES) 		3416002000NRG24Z250420230154034 25/04/2023 ANAND TIRKEY 3416002WL003993 ANAND TIRKEY 00354 PUNB0150120 162 162 Processed 26/04/2023 S78718693 ANAND TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
12 KATKAMDAG JH-16-002-031-001/100
(BES) 		3416002000NRG24Z250420230154311 25/04/2023 MUNDRI DEVI 3416002WL003999 MUNDRI DEVI 00415 SBIN0017129 162 162 Processed 26/04/2023 S78718693 Mundri Devi FINO PAYMENTS BANK LTD(608001)
13 KATKAMDAG JH-16-002-031-001/100
(BES) 		3416002000NRG24Z250420230154310 25/04/2023 NARSINGH TOPPO 3416002WL003999 NARSINGH TOPPO 00415 SBIN0017129 162 162 Processed 26/04/2023 S78718693 Narsingh Uraon FINO PAYMENTS BANK LTD(608001)
14 KATKAMDAG JH-16-002-031-001/178
(BES) 		3416002000NRG24Z250420230154312 25/04/2023 SAHDEV TIRKI 3416002WL003999 SAHDEV TIRKI 00415 SBIN0017129 162 162 Processed 26/04/2023 S78718693 MR SAHDEV ORAON STATE BANK OF INDIA(508548)
15 KATKAMDAG JH-16-002-031-001/263
(BES) 		3416002000NRG24Z250420230154314 25/04/2023 USHA TIGA 3416002WL003999 USHA TIGA 00415 SBIN0017129 162 162 Processed 26/04/2023 S78718693 MS USHA TIGGA STATE BANK OF INDIA(508548)
16 KATKAMDAG JH-16-002-031-001/281
(BES) 		3416002000NRG24Z250420230154030 25/04/2023 ARJUN TIRKI 3416002WL003993 ARJUN TIRKI 00415 SBIN0017129 162 162 Processed 26/04/2023 S78718693 MR ARJUN ORAON STATE BANK OF INDIA(508548)
17 KATKAMDAG JH-16-002-031-001/302
(BES) 		3416002000NRG24Z250420230154315 25/04/2023 PUSHPA TOPPO 3416002WL003999 PUSHPA TOPPO 00415 SBIN0017129 162 162 Processed 26/04/2023 S78718693 MISS PUSHPA TOPPO STATE BANK OF INDIA(508548)
18 KATKAMDAG JH-16-002-031-001/543
(BES) 		3416002000NRG24Z250420230154031 25/04/2023 ARATI DEVI 3416002WL003993 ARATI DEVI 00415 SBIN0017129 162 162 Processed 26/04/2023 S78718693 MS ARATI DEVI STATE BANK OF INDIA(508548)
19 KATKAMDAG JH-16-002-031-001/630
(BES) 		3416002000NRG24Z250420230154033 25/04/2023 SEEMA KUMARI 3416002WL003993 SEEMA KUMARI 00415 SBIN0017129 162 162 Processed 26/04/2023 S78718693 MRS SEEMA KUMARI STATE BANK OF INDIA(508548)
20 KATKAMDAG JH-16-002-031-001/632
(BES) 		3416002000NRG24Z250420230154035 25/04/2023 JYOTI DEVI 3416002WL003993 JYOTI DEVI 00415 SBIN0017129 162 162 Processed 26/04/2023 S78718693 MS JYOTI DEVI STATE BANK OF INDIA(508548)
21 KATKAMDAG JH-16-002-031-001/95
(BES) 		3416002000NRG24Z250420230154317 25/04/2023 RAJESH TOPO 3416002WL003999 RAJESH TOPO 00415 SBIN0017129 162 162 Processed 26/04/2023 S78718693 MR RAJESH TOPPO STATE BANK OF INDIA(508548)
22 KATKAMDAG JH-16-002-031-003/140
(BES) 		3416002000NRG24Z250420230154102 25/04/2023 BASHANTI DEVI 3416002WL003997 BASHANTI DEVI 00415 SBIN0017129 162 162 Processed 26/04/2023 S78718693 BASANTI DEVI ICICI BANK LTD(508534)
23 KATKAMDAG JH-16-002-031-005/306
(BES) 		3416002000NRG24Z250420230154103 25/04/2023 ANANT PURTI 3416002WL003997 ANANT PURTI 00415 SBIN0017129 108 108 Processed 26/04/2023 S78718693 MR ANANT PURTI STATE BANK OF INDIA(508548)
24 KATKAMDAG JH-16-002-031-005/426
(BES) 		3416002000NRG24Z250420230154318 25/04/2023 SANTOSH KUMAR MAHTO 3416002WL003999 SANTOSH KUMAR MAHTO 00415 SBIN0017129 162 162 Processed 26/04/2023 S78718693 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
25 KATKAMDAG JH-16-002-031-005/429
(BES) 		3416002000NRG24Z250420230154320 25/04/2023 SHAINATH MAHTO 3416002WL003999 SHAINATH MAHTO 00415 SBIN0017129 162 162 Processed 26/04/2023 S78718693 MR SHAINATH MAHTO STATE BANK OF INDIA(508548)
26 KATKAMDAG JH-16-002-031-005/459
(BES) 		3416002000NRG24Z250420230154322 25/04/2023 JHUNKU MAHTO 3416002WL003999 JHUNKU MAHTO 00415 SBIN0017129 162 162 Processed 26/04/2023 S78718693 MR JHANKU MAHTO STATE BANK OF INDIA(508548)
27 KATKAMDAG JH-16-016-031-001/627
(BES) 		3416002000NRG24Z250420230154041 25/04/2023 SANTOSH KACHHAP 3416002WL003993 SANTOSH KACHHAP 00415 SBIN0017129 162 162 Processed 26/04/2023 S78718693 SANTOSH KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2538 2538
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002031_250423APB_FTO_55650 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 KATKAMSANDI JH3416002031_250423APB_FTO_55650 Bank of Baroda BARB0VJHAZA HAZARIBAGH 162
3 KATKAMSANDI JH3416002031_250423APB_FTO_55650 BANK OF INDIA BKID0004821 BARKAGAON 162
4 KATKAMSANDI JH3416002031_250423APB_FTO_55650 BANK OF INDIA BKID0005972 KHAPARIYAWAN 648
5 KATKAMSANDI JH3416002031_250423APB_FTO_55650 ICICI BANK ICIC0002473 KADMA 162
6 KATKAMSANDI JH3416002031_250423APB_FTO_55650 Punjab National Bank PUNB0087720 St Columbas College 324
7 KATKAMSANDI JH3416002031_250423APB_FTO_55650 Punjab National Bank PUNB0150120 Dvc Hazaribgh 162
8 KATKAMSANDI JH3416002031_250423APB_FTO_55650 State Bank of India SBIN0017129 Nawada, Hazaribag 2538

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