Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:33:15 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002003_170423APB_FTO_26675
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-16-002-003-006/665
(ARABHUSAHI) 		3416002000NRG24170420230069647 17/04/2023 AJIT MUNDA 3416002WL001771 AJIT MUNDA 00048 BKID0004803 2280 0
SubTotal 2280 0
2 KATKAMSANDI JH-16-002-003-006/297
(ARABHUSAHI) 		3416002000NRG24170420230069523 17/04/2023 KHUSHBU DEVI 3416002WL001763 KHUSHBU DEVI 00048 BKID0004866 2280 0
SubTotal 2280 0
3 KATKAMSANDI JH-16-002-003-001/526
(ARABHUSAHI) 		3416002000NRG24170420230069595 17/04/2023 MD JUBAIR 3416002WL001769 MD JUBAIR 00048 BKID0004879 2280 0
4 KATKAMSANDI JH-16-002-003-002/47
(ARABHUSAHI) 		3416002000NRG24170420230069606 17/04/2023 SARJAN PRASAD YADAV 3416002WL001770 SARJAN PRASAD YADAV 00048 BKID0004879 2280 0
5 KATKAMSANDI JH-16-002-003-002/78
(ARABHUSAHI) 		3416002000NRG24170420230069611 17/04/2023 SURENDRA RANA 3416002WL001770 SURENDRA RANA 00048 BKID0004879 2280 0
6 KATKAMSANDI JH-16-002-003-006/200
(ARABHUSAHI) 		3416002000NRG24170420230069638 17/04/2023 AKLESH YADAV 3416002WL001771 AKLESH YADAV 00048 BKID0004879 2280 0
SubTotal 9120 0
7 KATKAMSANDI JH-16-002-003-001/196
(ARABHUSAHI) 		3416002000NRG24170420230069587 17/04/2023 SALMA KHATUN 3416002WL001768 SALMA KHATUN 00415 SBIN0006230 2280 0
8 KATKAMSANDI JH-16-002-003-001/201
(ARABHUSAHI) 		3416002000NRG24170420230069554 17/04/2023 ANISHA KHATUN 3416002WL001766 ANISHA KHATUN 00415 SBIN0006230 2280 0
9 KATKAMSANDI JH-16-002-003-001/40
(ARABHUSAHI) 		3416002000NRG24170420230069558 17/04/2023 SANGITA DEVI 3416002WL001766 SANGITA DEVI 00415 SBIN0006230 2280 0
10 KATKAMSANDI JH-16-002-003-001/519
(ARABHUSAHI) 		3416002000NRG24170420230069560 17/04/2023 ROKSAR 3416002WL001766 ROKSAR 00415 SBIN0006230 2280 0
11 KATKAMSANDI JH-16-002-003-002/55
(ARABHUSAHI) 		3416002000NRG24170420230069517 17/04/2023 SITA DEVI 3416002WL001763 SITA DEVI 00415 SBIN0006230 2280 0
12 KATKAMSANDI JH-16-002-003-002/78
(ARABHUSAHI) 		3416002000NRG24170420230069610 17/04/2023 BOBI DEVI 3416002WL001770 BOBI DEVI 00415 SBIN0006230 2280 0
13 KATKAMSANDI JH-16-002-003-002/80
(ARABHUSAHI) 		3416002000NRG24170420230069518 17/04/2023 URMILA DEVI 3416002WL001763 URMILA DEVI 00415 SBIN0006230 2280 0
14 KATKAMSANDI JH-16-002-003-005/257
(ARABHUSAHI) 		3416002000NRG24170420230069508 17/04/2023 ARUN ORAON 3416002WL001762 ARUN ORAON 00415 SBIN0006230 2280 0
15 KATKAMSANDI JH-16-002-003-006/1
(ARABHUSAHI) 		3416002000NRG24170420230069635 17/04/2023 BABULAL BHUIYAN 3416002WL001771 BABULAL BHUIYAN 00415 SBIN0006230 2280 0
16 KATKAMSANDI JH-16-002-003-006/218
(ARABHUSAHI) 		3416002000NRG24170420230069533 17/04/2023 MUNNI DEVI 3416002WL001764 MUNNI DEVI 00415 SBIN0006230 2280 0
17 KATKAMSANDI JH-16-002-003-006/225
(ARABHUSAHI) 		3416002000NRG24170420230069639 17/04/2023 BALDEO MUNDA 3416002WL001771 BALDEO MUNDA 00415 SBIN0006230 2280 0
18 KATKAMSANDI JH-16-002-003-006/227
(ARABHUSAHI) 		3416002000NRG24170420230069640 17/04/2023 NANKU MUNDA 3416002WL001771 NANKU MUNDA 00415 SBIN0006230 2280 0
19 KATKAMSANDI JH-16-002-003-006/235
(ARABHUSAHI) 		3416002000NRG24170420230069534 17/04/2023 GOSUL MUNDA 3416002WL001764 GOSUL MUNDA 00415 SBIN0006230 2280 0
20 KATKAMSANDI JH-16-002-003-006/236
(ARABHUSAHI) 		3416002000NRG24170420230069520 17/04/2023 CHHAILA MUNDA 3416002WL001763 CHHAILA MUNDA 00415 SBIN0006230 1368 0
21 KATKAMSANDI JH-16-002-003-006/282
(ARABHUSAHI) 		3416002000NRG24170420230069535 17/04/2023 PURNIMA LINDA 3416002WL001764 PURNIMA LINDA 00415 SBIN0006230 2280 0
22 KATKAMSANDI JH-16-002-003-006/285
(ARABHUSAHI) 		3416002000NRG24170420230069522 17/04/2023 RAILI DEVI 3416002WL001763 RAILI DEVI 00415 SBIN0006230 1368 0
23 KATKAMSANDI JH-16-002-003-006/310
(ARABHUSAHI) 		3416002000NRG24170420230069643 17/04/2023 TARA DEVI 3416002WL001771 TARA DEVI 00415 SBIN0006230 2280 0
24 KATKAMSANDI JH-16-002-003-006/60
(ARABHUSAHI) 		3416002000NRG24170420230069644 17/04/2023 RAMLAKHAN MUNDA 3416002WL001771 RAMLAKHAN MUNDA 00415 SBIN0006230 2280 0
25 KATKAMSANDI JH-16-002-003-006/66
(ARABHUSAHI) 		3416002000NRG24170420230069646 17/04/2023 BIRSA MUDA 3416002WL001771 BIRSA MUDA 00415 SBIN0006230 2280 0
26 KATKAMSANDI JH-16-002-003-006/72
(ARABHUSAHI) 		3416002000NRG24170420230069649 17/04/2023 SALAI MUNDA 3416002WL001771 SALAI MUNDA 00415 SBIN0006230 2280 0
27 KATKAMSANDI JH-16-002-003-006/9
(ARABHUSAHI) 		3416002000NRG24170420230069650 17/04/2023 BULA BHUIYAN 3416002WL001771 BULA BHUIYAN 00415 SBIN0006230 2280 0
SubTotal 46056 0
28 KATKAMSANDI JH-16-002-003-001/122
(ARABHUSAHI) 		3416002000NRG24170420230069531 17/04/2023 MD SABIR 3416002WL001764 MD SABIR 00415 SBIN0008377 2280 0
29 KATKAMSANDI JH-16-002-003-001/125
(ARABHUSAHI) 		3416002000NRG24170420230069577 17/04/2023 BUDHANI DEVI 3416002WL001767 BUDHANI DEVI 00415 SBIN0008377 2280 0
30 KATKAMSANDI JH-16-002-003-001/179
(ARABHUSAHI) 		3416002000NRG24170420230069553 17/04/2023 MD AJMAT 3416002WL001766 MD AJMAT 00415 SBIN0008377 2280 0
31 KATKAMSANDI JH-16-002-003-001/180
(ARABHUSAHI) 		3416002000NRG24170420230069503 17/04/2023 BULA BHUINA 3416002WL001762 BULA BHUINA 00415 SBIN0008377 2280 0
32 KATKAMSANDI JH-16-002-003-001/196
(ARABHUSAHI) 		3416002000NRG24170420230069588 17/04/2023 MRS. JAHEDA KHATOON 3416002WL001768 MRS. JAHEDA KHATOON 00415 SBIN0008377 2280 0
33 KATKAMSANDI JH-16-002-003-001/216
(ARABHUSAHI) 		3416002000NRG24170420230069594 17/04/2023 TAJ MOHAMMAD 3416002WL001769 TAJ MOHAMMAD 00415 SBIN0008377 2280 0
34 KATKAMSANDI JH-16-002-003-001/268
(ARABHUSAHI) 		3416002000NRG24170420230069555 17/04/2023 MD. KHALID 3416002WL001766 MD. KHALID 00415 SBIN0008377 2280 0
35 KATKAMSANDI JH-16-002-003-001/37
(ARABHUSAHI) 		3416002000NRG24170420230069601 17/04/2023 SABITA DEVI 3416002WL001770 SABITA DEVI 00415 SBIN0008377 2280 0
36 KATKAMSANDI JH-16-002-003-001/375
(ARABHUSAHI) 		3416002000NRG24170420230069556 17/04/2023 GULSHAN ARA 3416002WL001766 GULSHAN ARA 00415 SBIN0008377 2280 0
37 KATKAMSANDI JH-16-002-003-001/376
(ARABHUSAHI) 		3416002000NRG24170420230069557 17/04/2023 SHAKILA KHATUN 3416002WL001766 SHAKILA KHATUN 00415 SBIN0008377 2280 0
38 KATKAMSANDI JH-16-002-003-001/518
(ARABHUSAHI) 		3416002000NRG24170420230069504 17/04/2023 SANGITA DEVI 3416002WL001762 SANGITA DEVI 00415 SBIN0008377 2280 0
39 KATKAMSANDI JH-16-002-003-001/523
(ARABHUSAHI) 		3416002000NRG24170420230069561 17/04/2023 KAHKASHA KHATOON 3416002WL001766 KAHKASHA KHATOON 00415 SBIN0008377 2280 0
40 KATKAMSANDI JH-16-002-003-001/524
(ARABHUSAHI) 		3416002000NRG24170420230069562 17/04/2023 MD PARWEJ ALAM 3416002WL001766 MD PARWEJ ALAM 00415 SBIN0008377 2280 0
41 KATKAMSANDI JH-16-002-003-001/528
(ARABHUSAHI) 		3416002000NRG24170420230069596 17/04/2023 MD SHAHBAJ ALAM 3416002WL001769 MD SHAHBAJ ALAM 00415 SBIN0008377 2280 0
42 KATKAMSANDI JH-16-002-003-001/562
(ARABHUSAHI) 		3416002000NRG24170420230069589 17/04/2023 MD NAUSHAD ALAM 3416002WL001768 MD NAUSHAD ALAM 00415 SBIN0008377 2280 0
43 KATKAMSANDI JH-16-002-003-001/59
(ARABHUSAHI) 		3416002000NRG24170420230069505 17/04/2023 RABINA KUMARI 3416002WL001762 RABINA KUMARI 00415 SBIN0008377 2280 0
44 KATKAMSANDI JH-16-002-003-001/597
(ARABHUSAHI) 		3416002000NRG24170420230069579 17/04/2023 SONU URAON 3416002WL001767 SONU URAON 00415 SBIN0008377 2280 0
45 KATKAMSANDI JH-16-002-003-001/60
(ARABHUSAHI) 		3416002000NRG24170420230069581 17/04/2023 DIMBA MUNDA 3416002WL001767 DIMBA MUNDA 00415 SBIN0008377 2280 0
46 KATKAMSANDI JH-16-002-003-001/67
(ARABHUSAHI) 		3416002000NRG24170420230069545 17/04/2023 TULSI SAW 3416002WL001765 TULSI SAW 00415 SBIN0008377 2280 0
47 KATKAMSANDI JH-16-002-003-001/91
(ARABHUSAHI) 		3416002000NRG24170420230069563 17/04/2023 ATIKUR RAHMAN 3416002WL001766 ATIKUR RAHMAN 00415 SBIN0008377 2280 0
48 KATKAMSANDI JH-16-002-003-002/377
(ARABHUSAHI) 		3416002000NRG24170420230069604 17/04/2023 LULIYA YADAV 3416002WL001770 LULIYA YADAV 00415 SBIN0008377 2280 0
49 KATKAMSANDI JH-16-002-003-002/388
(ARABHUSAHI) 		3416002000NRG24170420230069605 17/04/2023 GITA DEVI 3416002WL001770 GITA DEVI 00415 SBIN0008377 2280 0
50 KATKAMSANDI JH-16-002-003-002/47
(ARABHUSAHI) 		3416002000NRG24170420230069607 17/04/2023 KIRAN DEVI 3416002WL001770 KIRAN DEVI 00415 SBIN0008377 2280 0
51 KATKAMSANDI JH-16-002-003-002/67
(ARABHUSAHI) 		3416002000NRG24170420230069546 17/04/2023 SATIYA DEVI 3416002WL001765 SATIYA DEVI 00415 SBIN0008377 2280 0
52 KATKAMSANDI JH-16-002-003-002/77
(ARABHUSAHI) 		3416002000NRG24170420230069609 17/04/2023 RAJENDRA YADAV 3416002WL001770 RAJENDRA YADAV 00415 SBIN0008377 2280 0
53 KATKAMSANDI JH-16-002-003-002/77
(ARABHUSAHI) 		3416002000NRG24170420230069608 17/04/2023 RAKHI DEVI 3416002WL001770 RAKHI DEVI 00415 SBIN0008377 2280 0
54 KATKAMSANDI JH-16-002-003-002/79
(ARABHUSAHI) 		3416002000NRG24170420230069613 17/04/2023 BIRENDRA RANA 3416002WL001770 BIRENDRA RANA 00415 SBIN0008377 2280 0
55 KATKAMSANDI JH-16-002-003-002/79
(ARABHUSAHI) 		3416002000NRG24170420230069612 17/04/2023 CHANCHALA DEVI 3416002WL001770 CHANCHALA DEVI 00415 SBIN0008377 2280 0
56 KATKAMSANDI JH-16-002-003-002/80
(ARABHUSAHI) 		3416002000NRG24170420230069519 17/04/2023 RAJIV RANJAN YADAV 3416002WL001763 RAJIV RANJAN YADAV 00415 SBIN0008377 2280 0
57 KATKAMSANDI JH-16-002-003-003/138
(ARABHUSAHI) 		3416002000NRG24170420230069616 17/04/2023 TIKESHWAR YADAV 3416002WL001770 TIKESHWAR YADAV 00415 SBIN0008377 2280 0
58 KATKAMSANDI JH-16-002-003-003/40
(ARABHUSAHI) 		3416002000NRG24170420230069617 17/04/2023 BABULAL YADAV 3416002WL001770 BABULAL YADAV 00415 SBIN0008377 2280 0
59 KATKAMSANDI JH-16-002-003-003/44
(ARABHUSAHI) 		3416002000NRG24170420230069507 17/04/2023 MD NAUSHAD 3416002WL001762 MD NAUSHAD 00415 SBIN0008377 2280 0
60 KATKAMSANDI JH-16-002-003-006/101
(ARABHUSAHI) 		3416002000NRG24170420230069636 17/04/2023 GOMA DEVI 3416002WL001771 GOMA DEVI 00415 SBIN0008377 2280 0
61 KATKAMSANDI JH-16-002-003-006/173
(ARABHUSAHI) 		3416002000NRG24170420230069637 17/04/2023 RINKI KUMARI 3416002WL001771 RINKI KUMARI 00415 SBIN0008377 2280 0
62 KATKAMSANDI JH-16-002-003-006/259
(ARABHUSAHI) 		3416002000NRG24170420230069641 17/04/2023 PARWATI DEVI 3416002WL001771 PARWATI DEVI 00415 SBIN0008377 2280 0
63 KATKAMSANDI JH-16-002-003-006/261
(ARABHUSAHI) 		3416002000NRG24170420230069642 17/04/2023 MD RAFIK ANSARI 3416002WL001771 MD RAFIK ANSARI 00415 SBIN0008377 2280 0
64 KATKAMSANDI JH-16-002-003-006/61
(ARABHUSAHI) 		3416002000NRG24170420230069645 17/04/2023 RADHA DEVI 3416002WL001771 RADHA DEVI 00415 SBIN0008377 2280 0
65 KATKAMSANDI JH-16-002-003-006/76
(ARABHUSAHI) 		3416002000NRG24170420230069536 17/04/2023 JEET MUNDA 3416002WL001764 JEET MUNDA 00415 SBIN0008377 2280 0
SubTotal 86640 0
66 KATKAMSANDI JH-16-002-003-001/197
(ARABHUSAHI) 		3416002000NRG24170420230069593 17/04/2023 MD. ASGAR ALI 3416002WL001769 MD. ASGAR ALI 00415 SBIN0014664 2280 0
SubTotal 2280 0
67 KATKAMSANDI JH-16-002-003-001/598
(ARABHUSAHI) 		3416002000NRG24170420230069580 17/04/2023 MD IFTEKHAR 3416002WL001767 MD IFTEKHAR 00468 UBIN0541052 2280 0
SubTotal 2280 0
68 KATKAMSANDI JH-16-002-003-001/209
(ARABHUSAHI) 		3416002000NRG24170420230069578 17/04/2023 RITA DEVI 3416002WL001767 RITA DEVI 00691 IPOS0000001 2280 0
69 KATKAMSANDI JH-16-002-003-001/57
(ARABHUSAHI) 		3416002000NRG24170420230069603 17/04/2023 SHANKAR BHUIYAN 3416002WL001770 SHANKAR BHUIYAN 00691 IPOS0000001 2280 0
SubTotal 4560 0
Total 155496 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_170423APB_FTO_26675 BANK OF INDIA BKID0004803 CHAUPARAN 2280
2 KATKAMSANDI JH3416002003_170423APB_FTO_26675 BANK OF INDIA BKID0004866 PUGMIL 2280
3 KATKAMSANDI JH3416002003_170423APB_FTO_26675 BANK OF INDIA BKID0004879 SAHARJAM 9120
4 KATKAMSANDI JH3416002003_170423APB_FTO_26675 State Bank of India SBIN0006230 KATKAM SANDI 46056
5 KATKAMSANDI JH3416002003_170423APB_FTO_26675 State Bank of India SBIN0008377 KARMA 86640
6 KATKAMSANDI JH3416002003_170423APB_FTO_26675 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 2280
7 KATKAMSANDI JH3416002003_170423APB_FTO_26675 Union Bank of India UBIN0541052 PILAVAL 2280
8 KATKAMSANDI JH3416002003_170423APB_FTO_26675 India Post Payments Bank IPOS0000001 HAZARIBAGH 4560

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