Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI Panchayat : ARABHUSAHI
Fto No. : JH3416002003_010723FTO_298751
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-16-002-003-003/158
(ARABHUSAHI) 		3416002000NRG24010720230828833 01/07/2023 TARANNUM PRAVEEN 3416002WL022517 TARANNUM PRAVEEN 00048 BKID0004832 2736 2736 Processed 10/07/2023 3284125263 TARANNUM PRAVEEN ()
2 KATKAMSANDI JH-16-002-003-006/304
(ARABHUSAHI) 		3416002000NRG24010720230828741 01/07/2023 LAKKI DEVI 3416002WL022514 LAKKI DEVI 00048 BKID0004832 2736 2736 Processed 10/07/2023 3284125264 LAKKI DEVI ()
SubTotal 5472 5472
3 KATKAMSANDI JH-16-002-003-001/198
(ARABHUSAHI) 		3416002000NRG24010720230828667 01/07/2023 HARUN RASID 3416002WL022510 HARUN RASID 00048 BKID0004879 2736 2736 Processed 10/07/2023 3284125270 HARUN RASID ()
4 KATKAMSANDI JH-16-002-003-001/46
(ARABHUSAHI) 		3416002000NRG24010720230828705 01/07/2023 ANJALI DEVI 3416002WL022513 ANJALI DEVI 00048 BKID0004879 2736 2736 Processed 10/07/2023 3284125273 ANJALI DEVI ()
5 KATKAMSANDI JH-16-002-003-001/527
(ARABHUSAHI) 		3416002000NRG24010720230828677 01/07/2023 SANOJ ORAON 3416002WL022511 SANOJ ORAON 00048 BKID0004879 2736 2736 Processed 10/07/2023 3284125272 SANOJ ORAON ()
6 KATKAMSANDI JH-16-002-003-001/535
(ARABHUSAHI) 		3416002000NRG24010720230828652 01/07/2023 SURAJDEV BHUIYAN 3416002WL022509 SURAJDEV BHUIYAN 00048 BKID0004879 2736 2736 Processed 10/07/2023 3284125271 SURAJDEV BHUIYAN ()
7 KATKAMSANDI JH-16-002-003-001/546
(ARABHUSAHI) 		3416002000NRG24010720230838962 01/07/2023 MOTI BHUIYAN 3416002WL022735 MOTI BHUIYAN 00048 BKID0004879 2736 2736 Processed 10/07/2023 3284125266 MOTI BHUIYAN ()
8 KATKAMSANDI JH-16-002-003-001/583
(ARABHUSAHI) 		3416002000NRG24010720230836170 01/07/2023 VIKASH BHUIYAN 3416002WL022659 VIKASH BHUIYAN 00048 BKID0004879 2736 2736 Processed 10/07/2023 3284125269 VIKASH BHUIYAN ()
9 KATKAMSANDI JH-16-002-003-002/96
(ARABHUSAHI) 		3416002000NRG24010720230836186 01/07/2023 PUNAM KUMARI 3416002WL022659 PUNAM KUMARI 00048 BKID0004879 2736 2736 Processed 10/07/2023 3284125265 PUNAM KUMARI ()
10 KATKAMSANDI JH-16-002-003-002/96
(ARABHUSAHI) 		3416002000NRG24010720230836185 01/07/2023 RAVI KUMAR YADAV 3416002WL022659 RAVI KUMAR YADAV 00048 BKID0004879 2736 2736 Processed 10/07/2023 3284125268 RAVI KUMAR YADAV ()
11 KATKAMSANDI JH-16-002-003-006/20
(ARABHUSAHI) 		3416002000NRG24010720230828542 01/07/2023 SAPNA DEVI 3416002WL022506 SAPNA DEVI 00048 BKID0004879 2736 2736 Processed 10/07/2023 3284125267 SAPNA DEVI ()
SubTotal 24624 24624
12 KATKAMSANDI JH-16-002-003-004/184
(ARABHUSAHI) 		3416002000NRG24010720230828864 01/07/2023 ANNIL KUMAR MEHTA 3416002WL022518 ANNIL KUMAR MEHTA 00048 BKID0005888 2736 2736 Processed 10/07/2023 3284125274 ANNIL KUMAR MEHTA ()
SubTotal 2736 2736
13 KATKAMSANDI JH-16-002-003-001/43
(ARABHUSAHI) 		3416002000NRG24010720230836168 01/07/2023 SUGIYA DEVI 3416002WL022659 SUGIYA DEVI 00415 SBIN0006230 2736 2736 Processed 10/07/2023 3284125281 MRS SUGYA DEVI ()
14 KATKAMSANDI JH-16-002-003-001/67
(ARABHUSAHI) 		3416002000NRG24010720230828656 01/07/2023 AJAY KUMAR 3416002WL022509 AJAY KUMAR 00415 SBIN0006230 2736 2736 Processed 10/07/2023 3284125278 MR AJAY KUMAR ()
15 KATKAMSANDI JH-16-002-003-001/79
(ARABHUSAHI) 		3416002000NRG24010720230828813 01/07/2023 RAMCHANDRA YADAV 3416002WL022516 RAMCHANDRA YADAV 00415 SBIN0006230 2736 2736 Processed 10/07/2023 3284125276 MR RAMCHANDRA YADAV ()
16 KATKAMSANDI JH-16-002-003-003/108
(ARABHUSAHI) 		3416002000NRG24010720230828831 01/07/2023 SALMA KHATUN 3416002WL022517 SALMA KHATUN 00415 SBIN0006230 2736 2736 Processed 10/07/2023 3284125279 MRS SALMA KHATUN ()
17 KATKAMSANDI JH-16-002-003-006/56
(ARABHUSAHI) 		3416002000NRG24010720230828748 01/07/2023 SOMA MUNDA 3416002WL022514 SOMA MUNDA 00415 SBIN0006230 2736 2736 Processed 10/07/2023 3284125277 MR SOMA MUNDA ()
18 KATKAMSANDI JH-16-002-003-006/676
(ARABHUSAHI) 		3416002000NRG24010720230828753 01/07/2023 BIRSA MUNDA 3416002WL022514 BIRSA MUNDA 00415 SBIN0006230 2736 2736 Processed 10/07/2023 3284125280 MR BIRSA MUNDA ()
SubTotal 16416 16416
19 KATKAMSANDI JH-16-002-003-001/169
(ARABHUSAHI) 		3416002000NRG24010720230838947 01/07/2023 RAMLAL BHUINYA 3416002WL022735 RAMLAL BHUINYA 00415 SBIN0008377 2736 2736 Processed 10/07/2023 3284125292 MR RAMLAL BHUIYA ()
20 KATKAMSANDI JH-16-002-003-001/176
(ARABHUSAHI) 		3416002000NRG24010720230828538 01/07/2023 CHAILA MUNDA 3416002WL022506 CHAILA MUNDA 00415 SBIN0008377 2736 2736 Processed 10/07/2023 3284125287 MR CHHEYALA MUNDA ()
21 KATKAMSANDI JH-16-002-003-001/192
(ARABHUSAHI) 		3416002000NRG24010720230838898 01/07/2023 CHARKU SAW 3416002WL022734 CHARKU SAW 00415 SBIN0008377 2736 2736 Processed 10/07/2023 3284125297 MR CHARKU SAW ()
22 KATKAMSANDI JH-16-002-003-001/283
(ARABHUSAHI) 		3416002000NRG24010720230838950 01/07/2023 INDARDEV BHUINYA 3416002WL022735 INDARDEV BHUINYA 00415 SBIN0008377 2736 2736 Processed 10/07/2023 3284125282 MR INDRADEV BHUIYAN ()
23 KATKAMSANDI JH-16-002-003-001/423
(ARABHUSAHI) 		3416002000NRG24010720230838909 01/07/2023 SWETA KUMARI 3416002WL022734 SWETA KUMARI 00415 SBIN0008377 2736 2736 Processed 10/07/2023 3284125288 MRS SWETA KUMARI ()
24 KATKAMSANDI JH-16-002-003-001/506
(ARABHUSAHI) 		3416002000NRG24010720230838911 01/07/2023 MINDU MUNDA 3416002WL022734 MINDU MUNDA 00415 SBIN0008377 2736 2736 Processed 10/07/2023 3284125283 MR HINDU MUNDA ()
25 KATKAMSANDI JH-16-002-003-001/543
(ARABHUSAHI) 		3416002000NRG24010720230828858 01/07/2023 GAUTAM SAW 3416002WL022518 GAUTAM SAW 00415 SBIN0008377 2736 2736 Processed 10/07/2023 3284125285 MR GAUTAM SAW ()
26 KATKAMSANDI JH-16-002-003-001/557
(ARABHUSAHI) 		3416002000NRG24010720230828653 01/07/2023 SHANKAR YADAV 3416002WL022509 SHANKAR YADAV 00415 SBIN0008377 2736 2736 Processed 10/07/2023 3284125286 MR SHIVSHANKAR YADAV ()
27 KATKAMSANDI JH-16-002-003-001/58
(ARABHUSAHI) 		3416002000NRG24010720230838963 01/07/2023 MANOJ BHUIYAN 3416002WL022735 MANOJ BHUIYAN 00415 SBIN0008377 2736 2736 Processed 10/07/2023 3284125295 MR MANOJ BHUIYAN ()
28 KATKAMSANDI JH-16-002-003-001/65
(ARABHUSAHI) 		3416002000NRG24010720230838915 01/07/2023 jagarnath saw 3416002WL022734 jagarnath saw 00415 SBIN0008377 2736 2736 Processed 10/07/2023 3284125289 MR JAGARNATH SAW ()
29 KATKAMSANDI JH-16-002-003-001/66
(ARABHUSAHI) 		3416002000NRG24010720230838917 01/07/2023 MUNIYA DEVI 3416002WL022734 MUNIYA DEVI 00415 SBIN0008377 2736 2736 Processed 10/07/2023 3284125299 MRS MUNIYA DEVI ()
30 KATKAMSANDI JH-16-002-003-001/91
(ARABHUSAHI) 		3416002000NRG24010720230828712 01/07/2023 JAINAB KHATUN 3416002WL022513 JAINAB KHATUN 00415 SBIN0008377 2736 2736 Processed 10/07/2023 3284125298 MR JAINAB BANO ()
31 KATKAMSANDI JH-16-002-003-002/69
(ARABHUSAHI) 		3416002000NRG24010720230836178 01/07/2023 SONI DEVI 3416002WL022659 SONI DEVI 00415 SBIN0008377 2736 2736 Processed 10/07/2023 3284125290 MRS SONI DEVI ()
32 KATKAMSANDI JH-16-002-003-003/10
(ARABHUSAHI) 		3416002000NRG24010720230828830 01/07/2023 MALO DEVI 3416002WL022517 MALO DEVI 00415 SBIN0008377 2736 2736 Processed 10/07/2023 3284125291 MR KARU PRAJAPATI ()
33 KATKAMSANDI JH-16-002-003-003/26
(ARABHUSAHI) 		3416002000NRG24010720230828658 01/07/2023 NURJAHAN KHATOON 3416002WL022509 NURJAHAN KHATOON 00415 SBIN0008377 2736 2736 Processed 10/07/2023 3284125293 MRS NURJAHAN BANO ()
34 KATKAMSANDI JH-16-002-003-003/30
(ARABHUSAHI) 		3416002000NRG24010720230828837 01/07/2023 SABITADEVI 3416002WL022517 SABITADEVI 00415 SBIN0008377 2736 2736 Processed 10/07/2023 3284125284 MRS MOSMAT SAVITA ()
35 KATKAMSANDI JH-16-002-003-003/34
(ARABHUSAHI) 		3416002000NRG24010720230828553 01/07/2023 SAMI DEVI 3416002WL022507 SAMI DEVI 00415 SBIN0008377 2736 2736 Processed 10/07/2023 3284125300 MISS SAMMI DEVI ()
36 KATKAMSANDI JH-16-002-003-003/673
(ARABHUSAHI) 		3416002000NRG24010720230828555 01/07/2023 BALDEV MUNDA 3416002WL022507 BALDEV MUNDA 00415 SBIN0008377 2736 2736 Processed 10/07/2023 3284125294 MR BALDEV MUNDA ()
37 KATKAMSANDI JH-16-002-003-004/43
(ARABHUSAHI) 		3416002000NRG24010720230838974 01/07/2023 MAHENDRA PRASAD MEHTA 3416002WL022735 MAHENDRA PRASAD MEHTA 00415 SBIN0008377 2736 2736 Processed 10/07/2023 3284125301 MR MAHENDRA PRASAD MEHTA ()
38 KATKAMSANDI JH-16-002-003-006/295
(ARABHUSAHI) 		3416002000NRG24010720230828544 01/07/2023 SAPNA DEVI 3416002WL022506 SAPNA DEVI 00415 SBIN0008377 2736 2736 Processed 10/07/2023 3284125296 MRS SAPNA DEVI ()
SubTotal 54720 54720
39 KATKAMSANDI JH-16-002-003-001/581
(ARABHUSAHI) 		3416002000NRG24010720230828804 01/07/2023 MUNNA DEVI 3416002WL022516 MUNNA DEVI 00691 IPOS0000001 2736 2736 Processed 10/07/2023 3284125275 MUNNA DEVI ()
SubTotal 2736 2736
Total 106704 106704

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_010723FTO_298751 BANK OF INDIA BKID0004832 PADMA 5472
2 KATKAMSANDI JH3416002003_010723FTO_298751 BANK OF INDIA BKID0004879 SAHARJAM 24624
3 KATKAMSANDI JH3416002003_010723FTO_298751 BANK OF INDIA BKID0005888 ROMI 2736
4 KATKAMSANDI JH3416002003_010723FTO_298751 State Bank of India SBIN0006230 KATKAM SANDI 16416
5 KATKAMSANDI JH3416002003_010723FTO_298751 State Bank of India SBIN0008377 KARMA 54720
6 KATKAMSANDI JH3416002003_010723FTO_298751 India Post Payments Bank IPOS0000001 CHATRA 2736

Download In Excel