Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:48:52 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002016_310723APB_FTO_394258
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-16-002-016-001/5
(ROMI) 		3416002000NRG24Z310720231094431 31/07/2023 SHANTI DEVI 3416002WL031009 SHANTI DEVI 00048 BKID0004866 270 270 Processed 02/08/2023 S27434389 SHANTI DEVI IDBI BANK(607095)
SubTotal 270 270
2 KATKAMSANDI JH-16-002-016-001/762
(ROMI) 		3416002000NRG24Z310720231094436 31/07/2023 GULAM MUSTAFA 3416002WL031009 GULAM MUSTAFA 00048 BKID0004874 270 270 Processed 02/08/2023 S27434389 GULAM MUSTAFA BANK OF BARODA(606985)
SubTotal 270 270
3 KATKAMSANDI JH-16-002-016-003/30
(ROMI) 		3416002000NRG24Z310720231094418 31/07/2023 ARUN KUMAR 3416002WL031008 ARUN KUMAR 00078 CNRB0017469 270 270 Processed 02/08/2023 S27434389 ARUN KUMAR CANARA BANK(508532)
SubTotal 270 270
4 KATKAMSANDI JH-16-002-016-001/763
(ROMI) 		3416002000NRG24Z310720231094438 31/07/2023 SUBHANULLAH 3416002WL031009 SUBHANULLAH 00176 IDIB000G501 270 270 Processed 02/08/2023 S27434389 Mr. SUBHANULLAH . INDIAN BANK(607105)
SubTotal 270 270
5 KATKAMSANDI JH-16-002-016-001/574
(ROMI) 		3416002000NRG24Z310720231094432 31/07/2023 MD FAISHAL 3416002WL031009 MD FAISHAL 00354 PUNB0005620 270 270 Processed 02/08/2023 S27434389 FAISAL UNG MR SUBHANULLAH UNION BANK OF INDIA(508500)
6 KATKAMSANDI JH-16-002-016-001/761
(ROMI) 		3416002000NRG24Z310720231094435 31/07/2023 UJMA 3416002WL031009 UJMA 00354 PUNB0005620 270 270 Processed 02/08/2023 S27434389 UJMA U/G SUBHANALLAH UNION BANK OF INDIA(508500)
SubTotal 540 540
7 KATKAMSANDI JH-16-002-016-001/492
(ROMI) 		3416002000NRG24Z310720231094416 31/07/2023 PUNAM DEVI 3416002WL031008 PUNAM DEVI 00468 UBIN0541052 270 270 Processed 02/08/2023 S27434389 PUNAM DEVI UNION BANK OF INDIA(508500)
8 KATKAMSANDI JH-16-002-016-001/5
(ROMI) 		3416002000NRG24Z310720231094430 31/07/2023 SANJAY RAM 3416002WL031009 SANJAY RAM 00468 UBIN0541052 270 270 Processed 02/08/2023 S27434389 Sanjay Ram PUNJAB NATIONAL BANK(508568)
9 KATKAMSANDI JH-16-002-016-001/576
(ROMI) 		3416002000NRG24Z310720231094433 31/07/2023 MD AFJAL 3416002WL031009 MD AFJAL 00468 UBIN0541052 270 270 Processed 02/08/2023 S27434389 MR MD AFZAL STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-016-001/750
(ROMI) 		3416002000NRG24Z310720231094417 31/07/2023 SALMA KHATOON 3416002WL031008 SALMA KHATOON 00468 UBIN0541052 162 162 Processed 02/08/2023 S27434389 SALMA KHATOON S/O MD SHAHNAZ UNION BANK OF INDIA(508500)
11 KATKAMSANDI JH-16-002-016-001/754
(ROMI) 		3416002000NRG24Z310720231094434 31/07/2023 CHANDAN KUMAR SHARMA 3416002WL031009 CHANDAN KUMAR SHARMA 00468 UBIN0541052 54 54 Processed 02/08/2023 S27434389 Chandan Kumar Sharma PUNJAB NATIONAL BANK(508568)
12 KATKAMSANDI JH-16-002-016-005/230
(ROMI) 		3416002000NRG24Z310720231094419 31/07/2023 ROSHNI KHATOON 3416002WL031008 ROSHNI KHATOON 00468 UBIN0541052 270 270 Processed 02/08/2023 S27434389 ROUSHNI KHATUN UNION BANK OF INDIA(508500)
13 KATKAMSANDI JH-16-002-016-005/75
(ROMI) 		3416002000NRG24Z310720231094439 31/07/2023 Sony Khatun 3416002WL031009 Sony Khatun 00468 UBIN0541052 162 162 Processed 02/08/2023 S27434389 SONI KHATUN UNION BANK OF INDIA(508500)
SubTotal 1458 1458
14 KATKAMSANDI JH-16-002-016-001/763
(ROMI) 		3416002000NRG24Z310720231094437 31/07/2023 SAFEEHA KHATOON 3416002WL031009 SAFEEHA KHATOON 00691 IPOS0000001 270 270 Processed 02/08/2023 S27434389 SAFEEHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
Total 3348 3348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002016_310723APB_FTO_394258 BANK OF INDIA BKID0004866 PUGMIL 270
2 KATKAMSANDI JH3416002016_310723APB_FTO_394258 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 270
3 KATKAMSANDI JH3416002016_310723APB_FTO_394258 Canara Bank CNRB0017469 Kanchanpur 270
4 KATKAMSANDI JH3416002016_310723APB_FTO_394258 Indian Bank IDIB000G501 Guru Govind Road 270
5 KATKAMSANDI JH3416002016_310723APB_FTO_394258 Punjab National Bank PUNB0005620 Hazaribagh 540
6 KATKAMSANDI JH3416002016_310723APB_FTO_394258 Union Bank of India UBIN0541052 PILAVAL 1458
7 KATKAMSANDI JH3416002016_310723APB_FTO_394258 India Post Payments Bank IPOS0000001 HAZARIBAGH 270

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