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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:01:46 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002007_080723APB_FTO_323072
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-16-002-007-008/4
(BANJHA) 		3416002000NRG24080720230913166 08/07/2023 BIJYA PD MEHTA 3416002WL024788 BIJYA PD MEHTA 00048 BKID0004866 1368 1368 Processed 14/07/2023 3410021833 VIJAY KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 1368 1368
2 KATKAMSANDI JH-16-002-007-001/172
(BANJHA) 		3416002000NRG24080720230913189 08/07/2023 GUDIYA DEVI 3416002WL024790 GUDIYA DEVI 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021829 MS GUDIYA DEVI STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-007-001/198
(BANJHA) 		3416002000NRG24080720230913190 08/07/2023 URMILA DEVI 3416002WL024790 URMILA DEVI 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021813 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATKAMSANDI JH-16-002-007-001/62
(BANJHA) 		3416002000NRG24080720230913191 08/07/2023 NEPAL SINGH 3416002WL024790 NEPAL SINGH 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021827 MR NEPAL SINGH STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-007-001/63
(BANJHA) 		3416002000NRG24080720230913192 08/07/2023 KAILAS RANA 3416002WL024790 KAILAS RANA 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021811 MR KAILASH RANA STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-007-001/67
(BANJHA) 		3416002000NRG24080720230913193 08/07/2023 RAMKUMAR RANA 3416002WL024790 RAMKUMAR RANA 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021810 RAM KUMAR RANA INDIAN OVERSEAS BANK(508541)
7 KATKAMSANDI JH-16-002-007-001/79
(BANJHA) 		3416002000NRG24080720230913194 08/07/2023 BINOD RANA 3416002WL024790 BINOD RANA 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021807 VINOD RANA STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-007-005/68
(BANJHA) 		3416002000NRG24080720230913161 08/07/2023 PALO SINGH BHOGTA 3416002WL024787 PALO SINGH BHOGTA 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021815 MR PALO SINGH BHOGTA STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-007-007/12
(BANJHA) 		3416002000NRG24080720230913173 08/07/2023 ROHAN SINGH BHOKTA 3416002WL024789 ROHAN SINGH BHOKTA 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021818 MR ROHAN SINGH STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-007-007/15
(BANJHA) 		3416002000NRG24080720230913174 08/07/2023 KOLESHWAR SINGH 3416002WL024789 KOLESHWAR SINGH 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021817 MR KOLESHWAR SINGH STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-007-007/18
(BANJHA) 		3416002000NRG24080720230913175 08/07/2023 MURARI SINGH BHOKTA 3416002WL024789 MURARI SINGH BHOKTA 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021820 MURARI SINGH BHOKTA ICICI BANK LTD(508534)
12 KATKAMSANDI JH-16-002-007-007/21
(BANJHA) 		3416002000NRG24080720230913176 08/07/2023 TILESHWAR SINGH BHOGTA 3416002WL024789 TILESHWAR SINGH BHOGTA 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021823 MR TILESHWAR SINGH BHOGTA STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-007-007/23
(BANJHA) 		3416002000NRG24080720230913177 08/07/2023 LOKAN SINGH BHOKTA 3416002WL024789 LOKAN SINGH BHOKTA 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021812 MR LOKAN SINGH STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-007-007/35
(BANJHA) 		3416002000NRG24080720230913162 08/07/2023 RAMKALI DEVI 3416002WL024787 RAMKALI DEVI 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021832 MRS RAMKALI DEVI STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-007-007/41
(BANJHA) 		3416002000NRG24080720230913178 08/07/2023 RAJENDRA SINGH BHOGTA 3416002WL024789 RAJENDRA SINGH BHOGTA 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021822 MR RAJENDRA SINGH BHOGTA STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-007-007/62
(BANJHA) 		3416002000NRG24080720230913179 08/07/2023 NAGESHWAR SINGH 3416002WL024789 NAGESHWAR SINGH 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021819 NAGESHWAR SINGH BHOGTA AXIS BANK(607153)
17 KATKAMSANDI JH-16-002-007-007/67
(BANJHA) 		3416002000NRG24080720230913180 08/07/2023 YASODA DEVI 3416002WL024789 YASODA DEVI 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021831 MS YASHODA DEVI STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-007-008/2
(BANJHA) 		3416002000NRG24080720230913165 08/07/2023 JAGESWARPD MEHTA 3416002WL024788 JAGESWARPD MEHTA 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021814 MR JAGESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-007-008/40
(BANJHA) 		3416002000NRG24080720230913168 08/07/2023 GILASH DEVI 3416002WL024788 GILASH DEVI 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021828 MRS GILESHWARI DEVI STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-007-011/144
(BANJHA) 		3416002000NRG24080720230913205 08/07/2023 SANOJ DEVI 3416002WL024792 SANOJ DEVI 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021826 MISS SANOJ DEVI STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-007-011/159
(BANJHA) 		3416002000NRG24080720230913206 08/07/2023 HEMANTI DEVI 3416002WL024792 HEMANTI DEVI 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021825 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
22 KATKAMSANDI JH-16-002-007-011/19
(BANJHA) 		3416002000NRG24080720230913201 08/07/2023 CHAMRU RAM 3416002WL024791 CHAMRU RAM 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021808 MR CHAMRU RAM STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-007-011/30
(BANJHA) 		3416002000NRG24080720230913202 08/07/2023 DEWENDRA RAM 3416002WL024791 DEWENDRA RAM 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021821 MR DEVENDRA RAM STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-007-011/32
(BANJHA) 		3416002000NRG24080720230913209 08/07/2023 AMBIYA DEVI 3416002WL024792 AMBIYA DEVI 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021816 MRS AMBIYA DEVI STATE BANK OF INDIA(508548)
25 KATKAMSANDI JH-16-002-007-011/4
(BANJHA) 		3416002000NRG24080720230913211 08/07/2023 DEGAN RAM 3416002WL024792 DEGAN RAM 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021830 MR DEGAN RAM STATE BANK OF INDIA(508548)
26 KATKAMSANDI JH-16-002-007-011/50
(BANJHA) 		3416002000NRG24080720230913212 08/07/2023 CHOTELAL GOPE 3416002WL024792 CHOTELAL GOPE 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021809 CHHOTE LAL GOPE STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-007-011/83
(BANJHA) 		3416002000NRG24080720230913216 08/07/2023 NANDLAL YADAW 3416002WL024792 NANDLAL YADAW 00415 SBIN0006230 1368 1368 Processed 14/07/2023 3410021824 MR NANDLAL YADAV STATE BANK OF INDIA(508548)
SubTotal 35568 35568
28 KATKAMSANDI JH-16-002-007-011/6
(BANJHA) 		3416002000NRG24080720230913214 08/07/2023 PUNIYA DEVI 3416002WL024792 PUNIYA DEVI 00691 IPOS0000001 1368 1368 Processed 14/07/2023 3410021806 PUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATKAMSANDI JH-16-002-007-011/6
(BANJHA) 		3416002000NRG24080720230913213 08/07/2023 WAKIL RAM 3416002WL024792 WAKIL RAM 00691 IPOS0000001 1368 1368 Processed 14/07/2023 3410021805 WAKIL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATKAMSANDI JH-16-002-007-011/82
(BANJHA) 		3416002000NRG24080720230913215 08/07/2023 ANJANI DEVI 3416002WL024792 ANJANI DEVI 00691 IPOS0000001 1368 1368 Processed 14/07/2023 3410021804 ANJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002007_080723APB_FTO_323072 BANK OF INDIA BKID0004866 PUGMIL 1368
2 KATKAMSANDI JH3416002007_080723APB_FTO_323072 State Bank of India SBIN0006230 KATKAM SANDI 35568
3 KATKAMSANDI JH3416002007_080723APB_FTO_323072 India Post Payments Bank IPOS0000001 HAZARIBAGH 4104

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