Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:51:17 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI Panchayat : ARABHUSAHI
Fto No. : JH3416002003_100623APB_FTO_220386
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) 		3416002000NRG24100620230591070 10/06/2023 AJIT MUNDA 3416002WL016132 AJIT MUNDA 00048 BKID0004803 2736 2736 Processed 14/06/2023 2541353812 AJIT MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
2 KATKAMSANDI JH-16-002-003-004/30
(ARABHUSAHI) 		3416002000NRG24100620230591175 10/06/2023 MUKESH KUMAR MEHTA 3416002WL016135 MUKESH KUMAR MEHTA 00048 BKID0004832 2736 2736 Processed 14/06/2023 2541353813 MUKESH KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 2736 2736
3 KATKAMSANDI JH-16-002-003-002/60
(ARABHUSAHI) 		3416002000NRG24100620230591171 10/06/2023 ASHA DEVI 3416002WL016135 ASHA DEVI 00048 BKID0004866 2736 2736 Processed 14/06/2023 2541353815 ASHA DEVI ICICI BANK LTD(508534)
4 KATKAMSANDI JH-16-002-003-006/131
(ARABHUSAHI) 		3416002000NRG24100620230591048 10/06/2023 SUMI DEVI 3416002WL016132 SUMI DEVI 00048 BKID0004866 2736 2736 Processed 14/06/2023 2541353814 SUMI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
5 KATKAMSANDI JH-16-002-003-001/423
(ARABHUSAHI) 		3416002000NRG24100620230591228 10/06/2023 NITISH KUMAR VERMA 3416002WL016137 NITISH KUMAR VERMA 00048 BKID0004879 2736 2736 Processed 14/06/2023 2541353817 NITISH KUMAR VERMA STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-003-001/507
(ARABHUSAHI) 		3416002000NRG24100620230591161 10/06/2023 TARNNUM PRAVIN 3416002WL016135 TARNNUM PRAVIN 00048 BKID0004879 2736 2736 Processed 14/06/2023 2541353818 TARNNUM PRAVIN BANK OF INDIA(508505)
7 KATKAMSANDI JH-16-002-003-001/611
(ARABHUSAHI) 		3416002000NRG24100620230591169 10/06/2023 MINA DEVI 3416002WL016135 MINA DEVI 00048 BKID0004879 2736 2736 Processed 14/06/2023 2541353819 MINA DEVI BANK OF INDIA(508505)
8 KATKAMSANDI JH-16-002-003-006/200
(ARABHUSAHI) 		3416002000NRG24100620230591053 10/06/2023 AKLESH YADAV 3416002WL016132 AKLESH YADAV 00048 BKID0004879 2736 2736 Processed 14/06/2023 2541353816 AKLESH YADAV KARNATAKA BANK LTD(607270)
SubTotal 10944 10944
9 KATKAMSANDI JH-16-002-003-004/30
(ARABHUSAHI) 		3416002000NRG24100620230591176 10/06/2023 SUJATA DEVI 3416002WL016135 SUJATA DEVI 00048 BKID0005888 2736 2736 Processed 14/06/2023 2541353820 SUJATA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
10 KATKAMSANDI JH-16-002-003-006/317
(ARABHUSAHI) 		3416002000NRG24100620230591063 10/06/2023 KAVITA KUMARI 3416002WL016132 KAVITA KUMARI 00415 SBIN0006025 2736 2736 Processed 14/06/2023 2541353796 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
11 KATKAMSANDI JH-16-002-003-001/150
(ARABHUSAHI) 		3416002000NRG24100620230591108 10/06/2023 RAUNAQUE JAHAN 3416002WL016134 RAUNAQUE JAHAN 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353793 MISS RAUNAQUE JAHAN STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-003-001/201
(ARABHUSAHI) 		3416002000NRG24100620230591111 10/06/2023 ANISHA KHATUN 3416002WL016134 ANISHA KHATUN 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353749 ANISHA KHATOON STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-003-001/247
(ARABHUSAHI) 		3416002000NRG24100620230591220 10/06/2023 MONIKA TIRKEY 3416002WL016137 MONIKA TIRKEY 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353808 MRS MONIKA TIRKI STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-003-001/329
(ARABHUSAHI) 		3416002000NRG24100620230591226 10/06/2023 GUDIYA DEVI 3416002WL016137 GUDIYA DEVI 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353804 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-003-001/349
(ARABHUSAHI) 		3416002000NRG24100620230591227 10/06/2023 VINAY RAJAK 3416002WL016137 VINAY RAJAK 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353786 MR VINAY RAJAK STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-003-001/40
(ARABHUSAHI) 		3416002000NRG24100620230591119 10/06/2023 SANGITA DEVI 3416002WL016134 SANGITA DEVI 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353757 MR UMED BHUIYA STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-003-001/451
(ARABHUSAHI) 		3416002000NRG24100620230591229 10/06/2023 RUKMANI DEVI 3416002WL016137 RUKMANI DEVI 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353810 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-003-001/478
(ARABHUSAHI) 		3416002000NRG24100620230591122 10/06/2023 AFSHANA KHATOON 3416002WL016134 AFSHANA KHATOON 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353789 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-003-001/519
(ARABHUSAHI) 		3416002000NRG24100620230591123 10/06/2023 ROKSAR 3416002WL016134 ROKSAR 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353794 MRS ROK SAR STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-003-001/589
(ARABHUSAHI) 		3416002000NRG24100620230591164 10/06/2023 MUKESH KUMAR GUPTA 3416002WL016135 MUKESH KUMAR GUPTA 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353811 MR MUKESH KUMAR GUPTA STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-003-001/602
(ARABHUSAHI) 		3416002000NRG24100620230591129 10/06/2023 SARINA KHATUN 3416002WL016134 SARINA KHATUN 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353779 MISS SARINA KHATUN STATE BANK OF INDIA(508548)
22 KATKAMSANDI JH-16-002-003-001/64
(ARABHUSAHI) 		3416002000NRG24100620230591233 10/06/2023 BASANT KUMAR 3416002WL016137 BASANT KUMAR 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353778 Basant Kumar FINO PAYMENTS BANK LTD(608001)
23 KATKAMSANDI JH-16-002-003-001/86
(ARABHUSAHI) 		3416002000NRG24100620230591237 10/06/2023 RUPVANTI DEVI 3416002WL016137 RUPVANTI DEVI 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353792 DRMRS ROOPWATI DEVI STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-003-004/186
(ARABHUSAHI) 		3416002000NRG24100620230591174 10/06/2023 DWARIKA MAHTO 3416002WL016135 DWARIKA MAHTO 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353802 MR DWARIKA MAHTO STATE BANK OF INDIA(508548)
25 KATKAMSANDI JH-16-002-003-004/61
(ARABHUSAHI) 		3416002000NRG24100620230591180 10/06/2023 AMBIYA DEVI 3416002WL016135 AMBIYA DEVI 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353803 AMBIA DEVI BANK OF INDIA(508505)
26 KATKAMSANDI JH-16-002-003-006/1
(ARABHUSAHI) 		3416002000NRG24100620230591047 10/06/2023 BABULAL BHUIYAN 3416002WL016132 BABULAL BHUIYAN 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353766 MR BABULAL BHUIYAN STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-003-006/154
(ARABHUSAHI) 		3416002000NRG24100620230591049 10/06/2023 RAMCHANDAR YADAV 3416002WL016132 RAMCHANDAR YADAV 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353748 MR RAMCHANDER YADAV STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-003-006/18
(ARABHUSAHI) 		3416002000NRG24100620230591051 10/06/2023 RAMA BHUIYAN 3416002WL016132 RAMA BHUIYAN 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353768 RAMA BHUIYA PUNJAB NATIONAL BANK(508568)
29 KATKAMSANDI JH-16-002-003-006/192
(ARABHUSAHI) 		3416002000NRG24100620230591052 10/06/2023 MOTI DEVI 3416002WL016132 MOTI DEVI 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353791 MRS MOTI DEVI STATE BANK OF INDIA(508548)
30 KATKAMSANDI JH-16-002-003-006/225
(ARABHUSAHI) 		3416002000NRG24100620230591054 10/06/2023 BALDEO MUNDA 3416002WL016132 BALDEO MUNDA 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353771 MR BALDEV MUNDA STATE BANK OF INDIA(508548)
31 KATKAMSANDI JH-16-002-003-006/227
(ARABHUSAHI) 		3416002000NRG24100620230591055 10/06/2023 NANKU MUNDA 3416002WL016132 NANKU MUNDA 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353732 NANKU MUNDA STATE BANK OF INDIA(508548)
32 KATKAMSANDI JH-16-002-003-006/232
(ARABHUSAHI) 		3416002000NRG24100620230591056 10/06/2023 JAGARNATH MUNDA 3416002WL016132 JAGARNATH MUNDA 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353780 MR JAGARNATH MUNDA STATE BANK OF INDIA(508548)
33 KATKAMSANDI JH-16-002-003-006/310
(ARABHUSAHI) 		3416002000NRG24100620230591061 10/06/2023 TARA DEVI 3416002WL016132 TARA DEVI 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353799 MR TARA DEVI STATE BANK OF INDIA(508548)
34 KATKAMSANDI JH-16-002-003-006/316
(ARABHUSAHI) 		3416002000NRG24100620230591062 10/06/2023 RUNIYA SEVI 3416002WL016132 RUNIYA SEVI 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353790 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
35 KATKAMSANDI JH-16-002-003-006/56
(ARABHUSAHI) 		3416002000NRG24100620230591065 10/06/2023 CHAMRU MUNDA 3416002WL016132 CHAMRU MUNDA 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353775 MR CHAMRU MUNDA STATE BANK OF INDIA(508548)
36 KATKAMSANDI JH-16-002-003-006/60
(ARABHUSAHI) 		3416002000NRG24100620230591067 10/06/2023 RAMLAKHAN MUNDA 3416002WL016132 RAMLAKHAN MUNDA 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353774 MR RAMLAKHAN MUNDA STATE BANK OF INDIA(508548)
37 KATKAMSANDI JH-16-002-003-006/66
(ARABHUSAHI) 		3416002000NRG24100620230591069 10/06/2023 BIRSA MUDA 3416002WL016132 BIRSA MUDA 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353772 MR BIRASA MUNDA STATE BANK OF INDIA(508548)
38 KATKAMSANDI JH-16-002-003-006/75
(ARABHUSAHI) 		3416002000NRG24100620230591072 10/06/2023 SANI DEVI 3416002WL016132 SANI DEVI 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353801 MRS SAMI DEVI STATE BANK OF INDIA(508548)
39 KATKAMSANDI JH-16-002-003-006/9
(ARABHUSAHI) 		3416002000NRG24100620230591075 10/06/2023 BULA BHUIYAN 3416002WL016132 BULA BHUIYAN 00415 SBIN0006230 2736 2736 Processed 14/06/2023 2541353767 MR BULA BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 79344 79344
40 KATKAMSANDI JH-16-002-003-001/105
(ARABHUSAHI) 		3416002000NRG24100620230591153 10/06/2023 KOLESHWAR YADAV 3416002WL016135 KOLESHWAR YADAV 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353733 KOLESHWAR YADAV STATE BANK OF INDIA(508548)
41 KATKAMSANDI JH-16-002-003-001/107
(ARABHUSAHI) 		3416002000NRG24100620230591154 10/06/2023 KARU YADAV 3416002WL016135 KARU YADAV 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353759 MR KARU YADAV STATE BANK OF INDIA(508548)
42 KATKAMSANDI JH-16-002-003-001/134
(ARABHUSAHI) 		3416002000NRG24100620230591156 10/06/2023 SANTOSH SAW 3416002WL016135 SANTOSH SAW 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353734 SANTOSH SAW STATE BANK OF INDIA(508548)
43 KATKAMSANDI JH-16-002-003-001/150
(ARABHUSAHI) 		3416002000NRG24100620230591107 10/06/2023 MD.HASIB 3416002WL016134 MD.HASIB 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353736 MR MD HASIB STATE BANK OF INDIA(508548)
44 KATKAMSANDI JH-16-002-003-001/157
(ARABHUSAHI) 		3416002000NRG24100620230591157 10/06/2023 TAPESWAR DANGI 3416002WL016135 TAPESWAR DANGI 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353762 MR TAPESHWAR DANGI STATE BANK OF INDIA(508548)
45 KATKAMSANDI JH-16-002-003-001/162
(ARABHUSAHI) 		3416002000NRG24100620230591158 10/06/2023 SUMRI DEVI 3416002WL016135 SUMRI DEVI 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353770 MRS SUMARI DEVI STATE BANK OF INDIA(508548)
46 KATKAMSANDI JH-16-002-003-001/170
(ARABHUSAHI) 		3416002000NRG24100620230591215 10/06/2023 KRISHNA KUMAR DANGI 3416002WL016137 KRISHNA KUMAR DANGI 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353742 MR KRISHNA KUMAR DANGI STATE BANK OF INDIA(508548)
47 KATKAMSANDI JH-16-002-003-001/176
(ARABHUSAHI) 		3416002000NRG24100620230591216 10/06/2023 GANGI DEVI 3416002WL016137 GANGI DEVI 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353781 GANGI DEVI ICICI BANK LTD(508534)
48 KATKAMSANDI JH-16-002-003-001/184
(ARABHUSAHI) 		3416002000NRG24100620230591217 10/06/2023 GOPAL SAW 3416002WL016137 GOPAL SAW 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353739 GOPAL SAW STATE BANK OF INDIA(508548)
49 KATKAMSANDI JH-16-002-003-001/187
(ARABHUSAHI) 		3416002000NRG24100620230591159 10/06/2023 URMILA DEVI 3416002WL016135 URMILA DEVI 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353741 URMILA DEVI STATE BANK OF INDIA(508548)
50 KATKAMSANDI JH-16-002-003-001/193
(ARABHUSAHI) 		3416002000NRG24100620230591109 10/06/2023 MD. SANOWAR 3416002WL016134 MD. SANOWAR 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353737 MR MOHAMMAD SANOVAR STATE BANK OF INDIA(508548)
51 KATKAMSANDI JH-16-002-003-001/247
(ARABHUSAHI) 		3416002000NRG24100620230591219 10/06/2023 SUSHIL EKKA 3416002WL016137 SUSHIL EKKA 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353783 MR SUSHIL AKKA STATE BANK OF INDIA(508548)
52 KATKAMSANDI JH-16-002-003-001/250
(ARABHUSAHI) 		3416002000NRG24100620230591221 10/06/2023 SURESH KUMAR MEHTA 3416002WL016137 SURESH KUMAR MEHTA 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353752 MR SURESH KUMAR MEHTA STATE BANK OF INDIA(508548)
53 KATKAMSANDI JH-16-002-003-001/263
(ARABHUSAHI) 		3416002000NRG24100620230591222 10/06/2023 MD.TOWPHIK 3416002WL016137 MD.TOWPHIK 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353755 MR MD TAUFEEQ STATE BANK OF INDIA(508548)
54 KATKAMSANDI JH-16-002-003-001/264
(ARABHUSAHI) 		3416002000NRG24100620230591112 10/06/2023 ABDUL HAMID 3416002WL016134 ABDUL HAMID 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353740 MR ABDUL HAMID STATE BANK OF INDIA(508548)
55 KATKAMSANDI JH-16-002-003-001/268
(ARABHUSAHI) 		3416002000NRG24100620230591113 10/06/2023 MD. KHALID 3416002WL016134 MD. KHALID 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353756 MR MD KHALID STATE BANK OF INDIA(508548)
56 KATKAMSANDI JH-16-002-003-001/275
(ARABHUSAHI) 		3416002000NRG24100620230591223 10/06/2023 TULSI BAITHA 3416002WL016137 TULSI BAITHA 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353805 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
57 KATKAMSANDI JH-16-002-003-001/277
(ARABHUSAHI) 		3416002000NRG24100620230591224 10/06/2023 RADHA DEVI 3416002WL016137 RADHA DEVI 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353751 MR RUPLAL DANGI STATE BANK OF INDIA(508548)
58 KATKAMSANDI JH-16-002-003-001/3
(ARABHUSAHI) 		3416002000NRG24100620230591114 10/06/2023 SHAKUNTALA DEVI 3416002WL016134 SHAKUNTALA DEVI 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353769 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
59 KATKAMSANDI JH-16-002-003-001/324
(ARABHUSAHI) 		3416002000NRG24100620230591225 10/06/2023 KAMAL THAKUR 3416002WL016137 KAMAL THAKUR 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353735 KAMAL THAKUR STATE BANK OF INDIA(508548)
60 KATKAMSANDI JH-16-002-003-001/369
(ARABHUSAHI) 		3416002000NRG24100620230591115 10/06/2023 NUSRAT BANO 3416002WL016134 NUSRAT BANO 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353758 MR NUSRAT BANO STATE BANK OF INDIA(508548)
61 KATKAMSANDI JH-16-002-003-001/375
(ARABHUSAHI) 		3416002000NRG24100620230591116 10/06/2023 GULSHAN ARA 3416002WL016134 GULSHAN ARA 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353744 GULSHAN AARA WO EKRAMUL HAQUE STATE BANK OF INDIA(508548)
62 KATKAMSANDI JH-16-002-003-001/376
(ARABHUSAHI) 		3416002000NRG24100620230591117 10/06/2023 SHAKILA KHATUN 3416002WL016134 SHAKILA KHATUN 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353763 SAKILA KHATOON STATE BANK OF INDIA(508548)
63 KATKAMSANDI JH-16-002-003-001/390
(ARABHUSAHI) 		3416002000NRG24100620230591118 10/06/2023 KIRAN DEVI 3416002WL016134 KIRAN DEVI 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353788 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
64 KATKAMSANDI JH-16-002-003-001/506
(ARABHUSAHI) 		3416002000NRG24100620230591231 10/06/2023 ANGITA DEVI 3416002WL016137 ANGITA DEVI 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353798 MRS ANGITA DEVI STATE BANK OF INDIA(508548)
65 KATKAMSANDI JH-16-002-003-001/507
(ARABHUSAHI) 		3416002000NRG24100620230591160 10/06/2023 JAMSED ALAM 3416002WL016135 JAMSED ALAM 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353747 MR JAMSHED ALAM STATE BANK OF INDIA(508548)
66 KATKAMSANDI JH-16-002-003-001/523
(ARABHUSAHI) 		3416002000NRG24100620230591124 10/06/2023 KAHKASHA KHATOON 3416002WL016134 KAHKASHA KHATOON 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353785 KAHKASHA KHATOON VANANCHAL GRAMIN BANK(607210)
67 KATKAMSANDI JH-16-002-003-001/523
(ARABHUSAHI) 		3416002000NRG24100620230591125 10/06/2023 MD HASNAIN 3416002WL016134 MD HASNAIN 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353760 MR MD HASNAIN STATE BANK OF INDIA(508548)
68 KATKAMSANDI JH-16-002-003-001/524
(ARABHUSAHI) 		3416002000NRG24100620230591126 10/06/2023 MD PARWEJ ALAM 3416002WL016134 MD PARWEJ ALAM 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353782 MD PARWEJ ALAM BANK OF INDIA(508505)
69 KATKAMSANDI JH-16-002-003-001/53
(ARABHUSAHI) 		3416002000NRG24100620230591162 10/06/2023 BABUNI YADAV 3416002WL016135 BABUNI YADAV 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353738 BABUNI YADAV STATE BANK OF INDIA(508548)
70 KATKAMSANDI JH-16-002-003-001/531
(ARABHUSAHI) 		3416002000NRG24100620230591127 10/06/2023 SHABANA PRAVIN 3416002WL016134 SHABANA PRAVIN 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353746 SHABANA PRAWEEN ICICI BANK LTD(508534)
71 KATKAMSANDI JH-16-002-003-001/536
(ARABHUSAHI) 		3416002000NRG24100620230591232 10/06/2023 SOHAN YADAV 3416002WL016137 SOHAN YADAV 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353753 MR SOHAN YADAV STATE BANK OF INDIA(508548)
72 KATKAMSANDI JH-16-002-003-001/60
(ARABHUSAHI) 		3416002000NRG24100620230591165 10/06/2023 DIMBA MUNDA 3416002WL016135 DIMBA MUNDA 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353773 MR DIMBA MUNDA STATE BANK OF INDIA(508548)
73 KATKAMSANDI JH-16-002-003-001/602
(ARABHUSAHI) 		3416002000NRG24100620230591128 10/06/2023 MD ADIL 3416002WL016134 MD ADIL 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353776 MR MD ADIL ANSARI STATE BANK OF INDIA(508548)
74 KATKAMSANDI JH-16-002-003-001/608
(ARABHUSAHI) 		3416002000NRG24100620230591166 10/06/2023 CHHOTU KUMAR GUPTA 3416002WL016135 CHHOTU KUMAR GUPTA 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353809 CHHOTU KUMAR GUPTA HDFC BANK LTD(607152)
75 KATKAMSANDI JH-16-002-003-001/86
(ARABHUSAHI) 		3416002000NRG24100620230591238 10/06/2023 SAROJ DEVI 3416002WL016137 SAROJ DEVI 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353761 Ms. SAROJ DEVI VANANCHAL GRAMIN BANK(607210)
76 KATKAMSANDI JH-16-002-003-002/60
(ARABHUSAHI) 		3416002000NRG24100620230591170 10/06/2023 NANDKISHOR RANNA 3416002WL016135 NANDKISHOR RANNA 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353743 NANDKISHOR RANA FEDERAL BANK(607165)
77 KATKAMSANDI JH-16-002-003-004/185
(ARABHUSAHI) 		3416002000NRG24100620230591173 10/06/2023 VIJAY KUMAR 3416002WL016135 VIJAY KUMAR 00415 SBIN0008377 2736 2736 Rejected 14/06/2023 2541353764 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 KATKAMSANDI JH-16-002-003-004/57
(ARABHUSAHI) 		3416002000NRG24100620230591178 10/06/2023 MAHENDRA MAHTO 3416002WL016135 MAHENDRA MAHTO 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353750 MR MAHENDRA MAHTO STATE BANK OF INDIA(508548)
79 KATKAMSANDI JH-16-002-003-004/57
(ARABHUSAHI) 		3416002000NRG24100620230591179 10/06/2023 SARDA DEVI 3416002WL016135 SARDA DEVI 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353806 MRS CHOTNI DEVI STATE BANK OF INDIA(508548)
80 KATKAMSANDI JH-16-002-003-004/61
(ARABHUSAHI) 		3416002000NRG24100620230591181 10/06/2023 SANJAY PRASAD MEHTA 3416002WL016135 SANJAY PRASAD MEHTA 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353765 MR SANJAY PRASAD MEHTA STATE BANK OF INDIA(508548)
81 KATKAMSANDI JH-16-002-003-004/95
(ARABHUSAHI) 		3416002000NRG24100620230591182 10/06/2023 LALITA DEVI 3416002WL016135 LALITA DEVI 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353787 MRS LALITA MEHTA STATE BANK OF INDIA(508548)
82 KATKAMSANDI JH-16-002-003-006/173
(ARABHUSAHI) 		3416002000NRG24100620230591050 10/06/2023 RINKI KUMARI 3416002WL016132 RINKI KUMARI 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353777 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KATKAMSANDI JH-16-002-003-006/249
(ARABHUSAHI) 		3416002000NRG24100620230591057 10/06/2023 MEENA DEVI 3416002WL016132 MEENA DEVI 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353800 MRS MEENA DEVI STATE BANK OF INDIA(508548)
84 KATKAMSANDI JH-16-002-003-006/259
(ARABHUSAHI) 		3416002000NRG24100620230591058 10/06/2023 PARWATI DEVI 3416002WL016132 PARWATI DEVI 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353795 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
85 KATKAMSANDI JH-16-002-003-006/4
(ARABHUSAHI) 		3416002000NRG24100620230591064 10/06/2023 RAJU BHUIYA 3416002WL016132 RAJU BHUIYA 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353807 Mr. RAJU BHUIYAN VANANCHAL GRAMIN BANK(607210)
86 KATKAMSANDI JH-16-002-003-006/61
(ARABHUSAHI) 		3416002000NRG24100620230591068 10/06/2023 RADHA DEVI 3416002WL016132 RADHA DEVI 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353797 MRS RADHA DEVI STATE BANK OF INDIA(508548)
87 KATKAMSANDI JH-16-002-003-006/85
(ARABHUSAHI) 		3416002000NRG24100620230591073 10/06/2023 CHANDRIKA KUMAR YADAV 3416002WL016132 CHANDRIKA KUMAR YADAV 00415 SBIN0008377 2736 2736 Processed 14/06/2023 2541353784 MR CHANDRIKA YADAV STATE BANK OF INDIA(508548)
SubTotal 131328 131328
88 KATKAMSANDI JH-16-002-003-001/66
(ARABHUSAHI) 		3416002000NRG24100620230591235 10/06/2023 RAM CHARITRA SAW 3416002WL016137 RAM CHARITRA SAW 00415 SBIN0012617 2736 2736 Processed 14/06/2023 2541353754 MR RAM CHARITER SAO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
89 KATKAMSANDI JH-16-002-003-001/609
(ARABHUSAHI) 		3416002000NRG24100620230591167 10/06/2023 SAMBHU KUMAR 3416002WL016135 SAMBHU KUMAR 00688 FINO0009002 2736 2736 Processed 14/06/2023 2541353745 Sambhu Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
90 KATKAMSANDI JH-16-002-003-001/610
(ARABHUSAHI) 		3416002000NRG24100620230591168 10/06/2023 PANKAJ KUMAR 3416002WL016135 PANKAJ KUMAR 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2541353731 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 KATKAMSANDI JH-16-002-003-006/309
(ARABHUSAHI) 		3416002000NRG24100620230591060 10/06/2023 SUJAY MUNDA 3416002WL016132 SUJAY MUNDA 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2541353730 SUJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
92 KATKAMSANDI JH-16-002-003-006/89
(ARABHUSAHI) 		3416002000NRG24100620230591074 10/06/2023 Sumi Devi 3416002WL016132 Sumi Devi 00691 IPOS0000001 2736 2736 Processed 14/06/2023 2541353729 SUMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 251712 251712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_100623APB_FTO_220386 BANK OF INDIA BKID0004803 CHAUPARAN 2736
2 KATKAMSANDI JH3416002003_100623APB_FTO_220386 BANK OF INDIA BKID0004832 PADMA 2736
3 KATKAMSANDI JH3416002003_100623APB_FTO_220386 BANK OF INDIA BKID0004866 PUGMIL 5472
4 KATKAMSANDI JH3416002003_100623APB_FTO_220386 BANK OF INDIA BKID0004879 SAHARJAM 10944
5 KATKAMSANDI JH3416002003_100623APB_FTO_220386 BANK OF INDIA BKID0005888 ROMI 2736
6 KATKAMSANDI JH3416002003_100623APB_FTO_220386 State Bank of India SBIN0006025 SINGHRAWAN 2736
7 KATKAMSANDI JH3416002003_100623APB_FTO_220386 State Bank of India SBIN0006230 KATKAM SANDI 79344
8 KATKAMSANDI JH3416002003_100623APB_FTO_220386 State Bank of India SBIN0008377 KARMA 131328
9 KATKAMSANDI JH3416002003_100623APB_FTO_220386 State Bank of India SBIN0012617 BARHI 2736
10 KATKAMSANDI JH3416002003_100623APB_FTO_220386 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736
11 KATKAMSANDI JH3416002003_100623APB_FTO_220386 India Post Payments Bank IPOS0000001 HAZARIBAGH 8208

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