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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:33:17 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002011_071223APB_FTO_802386
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-16-002-011-001/1391
(LUPUNG) 		3416002000NRG24Z071220231883774 07/12/2023 SHAILESH KUMAR RAVIDAS 3416002WL061489 SHAILESH KUMAR RAVIDAS 00048 BKID0004810 108 108 Processed 07/12/2023 S97172732 SHAILESH KUMAR RAVIDAS BANK OF INDIA(508505)
SubTotal 108 108
2 KATKAMSANDI JH-16-002-011-001/509
(LUPUNG) 		3416002000NRG24Z071220231883767 07/12/2023 MD SAHBAN 3416002WL061488 MD SAHBAN 00048 BKID0004866 270 270 Processed 07/12/2023 S97172732 Md sahban ansari ICICI BANK LTD(508534)
SubTotal 270 270
3 KATKAMSANDI JH-16-002-011-001/151
(LUPUNG) 		3416002000NRG24Z071220231883776 07/12/2023 TETRI DEVI 3416002WL061489 TETRI DEVI 00078 CNRB0017469 270 270 Processed 07/12/2023 S97172732 TETRI DEVI ICICI BANK LTD(508534)
SubTotal 270 270
4 KATKAMSANDI JH-16-002-011-001/182
(LUPUNG) 		3416002000NRG24Z071220231883873 07/12/2023 FATMA KHATUN 3416002WL061492 FATMA KHATUN 00168 ICIC0000489 189 189 Processed 07/12/2023 S97172732 FATMA KHATUN PUNJAB NATIONAL BANK(508568)
5 KATKAMSANDI JH-16-002-011-001/194
(LUPUNG) 		3416002000NRG24Z071220231883160 07/12/2023 MD AFJAL 3416002WL061482 MD AFJAL 00168 ICIC0000489 270 270 Processed 07/12/2023 S97172732 AFAJAL HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATKAMSANDI JH-16-002-011-001/194
(LUPUNG) 		3416002000NRG24Z071220231883161 07/12/2023 SAKILA BANO 3416002WL061482 SAKILA BANO 00168 ICIC0000489 270 270 Processed 07/12/2023 S97172732 SAKILA BANO INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATKAMSANDI JH-16-002-011-001/197
(LUPUNG) 		3416002000NRG24Z071220231883777 07/12/2023 MD MAJHAR 3416002WL061489 MD MAJHAR 00168 ICIC0000489 189 189 Processed 07/12/2023 S97172732 MOHAMMAD MAZHAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATKAMSANDI JH-16-002-011-001/197
(LUPUNG) 		3416002000NRG24Z071220231883778 07/12/2023 TAIBUN NISHA 3416002WL061489 TAIBUN NISHA 00168 ICIC0000489 189 189 Processed 07/12/2023 S97172732 TAIBUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATKAMSANDI JH-16-002-011-001/515
(LUPUNG) 		3416002000NRG24Z071220231883874 07/12/2023 JUBEDA KHATUN 3416002WL061492 JUBEDA KHATUN 00168 ICIC0000489 189 189 Processed 07/12/2023 S97172732 JUBEDA KHATUN ICICI BANK LTD(508534)
SubTotal 1296 1296
10 KATKAMSANDI JH-16-002-011-001/151
(LUPUNG) 		3416002000NRG24Z071220231883775 07/12/2023 BADRI RAM 3416002WL061489 BADRI RAM 00354 PUNB0005620 270 270 Processed 07/12/2023 S97172732 BADRI RAM ICICI BANK LTD(508534)
SubTotal 270 270
11 KATKAMSANDI JH-16-002-011-001/267
(LUPUNG) 		3416002000NRG24Z071220231883764 07/12/2023 RAMNAGINA BHAGAT 3416002WL061487 RAMNAGINA BHAGAT 00415 SBIN0014664 108 108 Processed 07/12/2023 S97172732 RAM NAGINA BHAGAT UNION BANK OF INDIA(508500)
SubTotal 108 108
12 KATKAMSANDI JH-16-002-011-001/509
(LUPUNG) 		3416002000NRG24Z071220231883768 07/12/2023 AJMERI KHATUN 3416002WL061488 AJMERI KHATUN 00691 IPOS0000001 270 270 Processed 07/12/2023 S97172732 Ajmeri Khatun ICICI BANK LTD(508534)
SubTotal 270 270
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002011_071223APB_FTO_802386 BANK OF INDIA BKID0004810 HAZARIBAG 108
2 KATKAMSANDI JH3416002011_071223APB_FTO_802386 BANK OF INDIA BKID0004866 PUGMIL 270
3 KATKAMSANDI JH3416002011_071223APB_FTO_802386 Canara Bank CNRB0017469 Kanchanpur 270
4 KATKAMSANDI JH3416002011_071223APB_FTO_802386 ICICI BANK ICIC0000489 HAZARIBAG 1296
5 KATKAMSANDI JH3416002011_071223APB_FTO_802386 Punjab National Bank PUNB0005620 Hazaribagh 270
6 KATKAMSANDI JH3416002011_071223APB_FTO_802386 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 108
7 KATKAMSANDI JH3416002011_071223APB_FTO_802386 India Post Payments Bank IPOS0000001 HAZARIBAGH 270

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