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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:36:25 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002002_150623APB_FTO_239722
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-16-002-002-001/1072
(SHAHPUR) 		3416002000NRG24150620230658296 15/06/2023 Diwakar Kumar Rana 3416002WL017945 Diwakar Kumar Rana 00048 BKID0004866 2280 2280 Processed 20/06/2023 2659856782 MR DIWAKAR RANA STATE BANK OF INDIA(508548)
2 KATKAMSANDI JH-16-002-002-001/1074
(SHAHPUR) 		3416002000NRG24150620230658298 15/06/2023 Anjali KUmari 3416002WL017945 Anjali KUmari 00048 BKID0004866 2280 2280 Processed 20/06/2023 2659856784 ANJALI KUMARI BANK OF INDIA(508505)
3 KATKAMSANDI JH-16-002-002-002/71
(SHAHPUR) 		3416002000NRG24150620230658451 15/06/2023 GANGO BHUYIAN 3416002WL017951 GANGO BHUYIAN 00048 BKID0004866 2280 2280 Processed 20/06/2023 2659856783 GANGO BHUIA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
4 KATKAMSANDI JH-16-002-002-001/328
(SHAHPUR) 		3416002000NRG24150620230658388 15/06/2023 PRABHAKAR KUMAR YADAV 3416002WL017949 PRABHAKAR KUMAR YADAV 00415 SBIN0000090 2280 2280 Processed 20/06/2023 2659856757 PRABHAKAR KUMAR YADAV BANK OF INDIA(508505)
SubTotal 2280 2280
5 KATKAMSANDI JH-16-002-002-001/1073
(SHAHPUR) 		3416002000NRG24150620230658297 15/06/2023 Vidya Kumari 3416002WL017945 Vidya Kumari 00415 SBIN0006230 2280 2280 Processed 20/06/2023 2659856775 MISS VIDYA KUMARI STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-002-001/15
(SHAHPUR) 		3416002000NRG24150620230658299 15/06/2023 SOHAN BHUIYAN 3416002WL017945 SOHAN BHUIYAN 00415 SBIN0006230 2280 2280 Processed 20/06/2023 2659856769 MR SOHAN BHUIYA STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-002-001/184
(SHAHPUR) 		3416002000NRG24150620230658253 15/06/2023 KIRAN DEVI 3416002WL017940 KIRAN DEVI 00415 SBIN0006230 2280 2280 Processed 20/06/2023 2659856760 MR SUDARSHAN RAVIDAS STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-002-001/184
(SHAHPUR) 		3416002000NRG24150620230658252 15/06/2023 SUDARSHAN RAVIDAS 3416002WL017940 SUDARSHAN RAVIDAS 00415 SBIN0006230 2280 2280 Processed 20/06/2023 2659856759 SUDARSHAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATKAMSANDI JH-16-002-002-001/249
(SHAHPUR) 		3416002000NRG24150620230658300 15/06/2023 BRAHMDEO SINGH 3416002WL017945 BRAHMDEO SINGH 00415 SBIN0006230 2280 2280 Processed 20/06/2023 2659856763 BRAHMDEO SINGH ICICI BANK LTD(508534)
10 KATKAMSANDI JH-16-002-002-001/257
(SHAHPUR) 		3416002000NRG24150620230658254 15/06/2023 RAJENDRA RAVIDAS 3416002WL017940 RAJENDRA RAVIDAS 00415 SBIN0006230 2280 2280 Processed 20/06/2023 2659856756 RAJENDRA RAVIDAS HDFC BANK LTD(607152)
11 KATKAMSANDI JH-16-002-002-001/257
(SHAHPUR) 		3416002000NRG24150620230658255 15/06/2023 SIMA KUAMRI 3416002WL017940 SIMA KUAMRI 00415 SBIN0006230 2280 2280 Processed 20/06/2023 2659856774 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-002-001/271
(SHAHPUR) 		3416002000NRG24150620230658301 15/06/2023 MUNESHWAR PRASAD 3416002WL017945 MUNESHWAR PRASAD 00415 SBIN0006230 2280 2280 Processed 20/06/2023 2659856754 MUNESHWAR PRASAD ICICI BANK LTD(508534)
13 KATKAMSANDI JH-16-002-002-001/48
(SHAHPUR) 		3416002000NRG24150620230658302 15/06/2023 KARANI DEVI 3416002WL017945 KARANI DEVI 00415 SBIN0006230 2280 2280 Processed 20/06/2023 2659856765 MISS KARANI DEVI STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-002-001/535
(SHAHPUR) 		3416002000NRG24150620230658304 15/06/2023 KULDEEP RANA 3416002WL017945 KULDEEP RANA 00415 SBIN0006230 2280 2280 Processed 20/06/2023 2659856761 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-002-001/535
(SHAHPUR) 		3416002000NRG24150620230658305 15/06/2023 NAMITA DEVI 3416002WL017945 NAMITA DEVI 00415 SBIN0006230 2280 2280 Processed 20/06/2023 2659856771 MISS NAMITA DEVI STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-002-001/590
(SHAHPUR) 		3416002000NRG24150620230658306 15/06/2023 MANOJ PRASAD 3416002WL017945 MANOJ PRASAD 00415 SBIN0006230 2280 2280 Processed 20/06/2023 2659856762 MR MANOJ PRASAD STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-002-001/821
(SHAHPUR) 		3416002000NRG24150620230658307 15/06/2023 CHANDAN KUMAR SONI 3416002WL017945 CHANDAN KUMAR SONI 00415 SBIN0006230 2280 2280 Processed 20/06/2023 2659856768 MR CHANDAN KUMAR SONI STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-002-001/827
(SHAHPUR) 		3416002000NRG24150620230658391 15/06/2023 ANITA DEVI 3416002WL017949 ANITA DEVI 00415 SBIN0006230 2280 2280 Processed 20/06/2023 2659856766 MISS ANITA DEVI STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-002-001/827
(SHAHPUR) 		3416002000NRG24150620230658392 15/06/2023 SITARAM YADAV 3416002WL017949 SITARAM YADAV 00415 SBIN0006230 2280 2280 Processed 20/06/2023 2659856770 MR SITARAM YADAV STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-002-002/101
(SHAHPUR) 		3416002000NRG24150620230658446 15/06/2023 MAMTA DEVI 3416002WL017951 MAMTA DEVI 00415 SBIN0006230 2280 2280 Processed 20/06/2023 2659856764 Mamta Devi FINO PAYMENTS BANK LTD(608001)
21 KATKAMSANDI JH-16-002-002-002/3
(SHAHPUR) 		3416002000NRG24150620230658447 15/06/2023 GEETA DEVI 3416002WL017951 GEETA DEVI 00415 SBIN0006230 2280 2280 Processed 20/06/2023 2659856773 MRS GEETA DEVI STATE BANK OF INDIA(508548)
22 KATKAMSANDI JH-16-002-002-002/44
(SHAHPUR) 		3416002000NRG24150620230658449 15/06/2023 ANITA DEVI 3416002WL017951 ANITA DEVI 00415 SBIN0006230 2280 2280 Processed 20/06/2023 2659856778 Anita Devi FINO PAYMENTS BANK LTD(608001)
23 KATKAMSANDI JH-16-002-002-002/44
(SHAHPUR) 		3416002000NRG24150620230658448 15/06/2023 BIRSHA MUNDA 3416002WL017951 BIRSHA MUNDA 00415 SBIN0006230 2280 2280 Processed 20/06/2023 2659856777 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-002-002/49
(SHAHPUR) 		3416002000NRG24150620230658260 15/06/2023 BANDHAN URAON 3416002WL017941 BANDHAN URAON 00415 SBIN0006230 2280 2280 Processed 20/06/2023 2659856767 MR BANDHAN ORAON STATE BANK OF INDIA(508548)
25 KATKAMSANDI JH-16-002-002-002/5
(SHAHPUR) 		3416002000NRG24150620230658450 15/06/2023 RAM PRASAD RAM 3416002WL017951 RAM PRASAD RAM 00415 SBIN0006230 2280 2280 Processed 20/06/2023 2659856755 RAM PRASAD BHUYAN STATE BANK OF INDIA(508548)
26 KATKAMSANDI JH-16-002-002-002/510
(SHAHPUR) 		3416002000NRG24150620230658261 15/06/2023 polong devi 3416002WL017941 polong devi 00415 SBIN0006230 2280 2280 Processed 20/06/2023 2659856780 MISS POLONG DEVI STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-002-002/513
(SHAHPUR) 		3416002000NRG24150620230658262 15/06/2023 HINDI DEVI 3416002WL017941 HINDI DEVI 00415 SBIN0006230 2280 2280 Processed 20/06/2023 2659856776 MR SOMA MUNDA STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-002-003/113
(SHAHPUR) 		3416002000NRG24150620230658342 15/06/2023 RAMJAN ANSARI 3416002WL017947 RAMJAN ANSARI 00415 SBIN0006230 1824 1824 Processed 20/06/2023 2659856758 MR RAMJAN ANSARI STATE BANK OF INDIA(508548)
29 KATKAMSANDI JH-16-002-002-003/142
(SHAHPUR) 		3416002000NRG24150620230658343 15/06/2023 JHAMAN SAW 3416002WL017947 JHAMAN SAW 00415 SBIN0006230 1824 1824 Processed 20/06/2023 2659856781 JHAMAN SAO ICICI BANK LTD(508534)
30 KATKAMSANDI JH-16-002-002-003/142
(SHAHPUR) 		3416002000NRG24150620230658344 15/06/2023 JITANI DEVI 3416002WL017947 JITANI DEVI 00415 SBIN0006230 1824 1824 Processed 20/06/2023 2659856779 MS JITANI DEVI STATE BANK OF INDIA(508548)
SubTotal 57912 57912
31 KATKAMSANDI JH-16-002-002-001/532
(SHAHPUR) 		3416002000NRG24150620230658303 15/06/2023 BINOD RANA 3416002WL017945 BINOD RANA 00415 SBIN0008279 2280 2280 Processed 20/06/2023 2659856772 MR BINOD RANA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
32 KATKAMSANDI JH-16-002-002-001/448
(SHAHPUR) 		3416002000NRG24150620230658389 15/06/2023 SOURAV RAJ 3416002WL017949 SOURAV RAJ 00468 UBIN0553913 2280 2280 Processed 20/06/2023 2659856785 SOURAV RAJ UNION BANK OF INDIA(508500)
SubTotal 2280 2280
33 KATKAMSANDI JH-16-002-002-001/717
(SHAHPUR) 		3416002000NRG24150620230658390 15/06/2023 DEVA YADAV 3416002WL017949 DEVA YADAV 00691 IPOS0000001 2280 2280 Processed 20/06/2023 2659856753 DEVA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
Total 73872 73872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002002_150623APB_FTO_239722 BANK OF INDIA BKID0004866 PUGMIL 6840
2 KATKAMSANDI JH3416002002_150623APB_FTO_239722 State Bank of India SBIN0000090 HAZARIBAGH 2280
3 KATKAMSANDI JH3416002002_150623APB_FTO_239722 State Bank of India SBIN0006230 KATKAM SANDI 57912
4 KATKAMSANDI JH3416002002_150623APB_FTO_239722 State Bank of India SBIN0008279 KANDSAR 2280
5 KATKAMSANDI JH3416002002_150623APB_FTO_239722 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 2280
6 KATKAMSANDI JH3416002002_150623APB_FTO_239722 India Post Payments Bank IPOS0000001 HAZARIBAGH 2280

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