Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:49:20 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI Panchayat : ARABHUSAHI
Fto No. : JH3416002003_160523APB_FTO_130687
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-16-002-003-006/297
(ARABHUSAHI) 		3416002000NRG24Z160520230361521 16/05/2023 KHUSHBU DEVI 3416002WL009500 KHUSHBU DEVI 00048 BKID0004866 324 324 Processed 17/05/2023 S78847776 KHUSHBU DEVI BANK OF INDIA(508505)
SubTotal 324 324
2 KATKAMSANDI JH-16-002-003-001/96
(ARABHUSAHI) 		3416002000NRG24Z160520230361502 16/05/2023 RAJESH KUMAR SAW 3416002WL009499 RAJESH KUMAR SAW 00048 BKID0004879 324 324 Processed 17/05/2023 S78847776 RAJESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 KATKAMSANDI JH-16-002-003-003/43
(ARABHUSAHI) 		3416002000NRG24Z160520230361519 16/05/2023 ARNI DEVI 3416002WL009500 ARNI DEVI 00415 SBIN0006230 324 324 Processed 17/05/2023 S78847776 MRS ARNI DEVI STATE BANK OF INDIA(508548)
4 KATKAMSANDI JH-16-002-003-005/257
(ARABHUSAHI) 		3416002000NRG24Z160520230361506 16/05/2023 ARUN ORAON 3416002WL009499 ARUN ORAON 00415 SBIN0006230 324 324 Processed 17/05/2023 S78847776 MR ARUN ORAON STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-003-006/235
(ARABHUSAHI) 		3416002000NRG24Z160520230361527 16/05/2023 GOSUL MUNDA 3416002WL009501 GOSUL MUNDA 00415 SBIN0006230 324 324 Processed 17/05/2023 S78847776 MR GOSHLU MUNDA STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-003-006/282
(ARABHUSAHI) 		3416002000NRG24Z160520230361528 16/05/2023 PURNIMA LINDA 3416002WL009501 PURNIMA LINDA 00415 SBIN0006230 324 324 Processed 17/05/2023 S78847776 MRS PURNIMA LINDA STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-003-006/675
(ARABHUSAHI) 		3416002000NRG24Z160520230361555 16/05/2023 VISHEK KUMAR YADAV 3416002WL009503 VISHEK KUMAR YADAV 00415 SBIN0006230 324 324 Processed 17/05/2023 S78847776 VISHEK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
8 KATKAMSANDI JH-16-002-003-001/122
(ARABHUSAHI) 		3416002000NRG24Z160520230361533 16/05/2023 MD SABIR 3416002WL009502 MD SABIR 00415 SBIN0008377 324 324 Processed 17/05/2023 S78847776 MR MD SABIR STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-003-001/180
(ARABHUSAHI) 		3416002000NRG24Z160520230361500 16/05/2023 BULA BHUINA 3416002WL009499 BULA BHUINA 00415 SBIN0008377 324 324 Processed 17/05/2023 S78847776 MRS RATIMA DEVI STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-003-001/518
(ARABHUSAHI) 		3416002000NRG24Z160520230361501 16/05/2023 SANGITA DEVI 3416002WL009499 SANGITA DEVI 00415 SBIN0008377 324 324 Processed 17/05/2023 S78847776 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-003-001/59
(ARABHUSAHI) 		3416002000NRG24Z160520230361517 16/05/2023 RABINA KUMARI 3416002WL009500 RABINA KUMARI 00415 SBIN0008377 324 324 Processed 17/05/2023 S78847776 MRS RABINA KUMARI STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-003-001/96
(ARABHUSAHI) 		3416002000NRG24Z160520230361503 16/05/2023 KIRAN DEVI 3416002WL009499 KIRAN DEVI 00415 SBIN0008377 324 324 Processed 17/05/2023 S78847776 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-003-003/43
(ARABHUSAHI) 		3416002000NRG24Z160520230361518 16/05/2023 TULESHWAR PRASAD MEHTA 3416002WL009500 TULESHWAR PRASAD MEHTA 00415 SBIN0008377 324 324 Processed 17/05/2023 S78847776 MR TULESWAR MAHTO STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-003-003/44
(ARABHUSAHI) 		3416002000NRG24Z160520230361505 16/05/2023 MD NAUSHAD 3416002WL009499 MD NAUSHAD 00415 SBIN0008377 324 324 Processed 17/05/2023 S78847776 MD NAUSHAD UCO BANK(607066)
15 KATKAMSANDI JH-16-002-003-006/151
(ARABHUSAHI) 		3416002000NRG24Z160520230361546 16/05/2023 INDRADEO YADAV 3416002WL009503 INDRADEO YADAV 00415 SBIN0008377 324 324 Processed 17/05/2023 S78847776 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-003-006/198
(ARABHUSAHI) 		3416002000NRG24Z160520230361547 16/05/2023 ANIL YADAV 3416002WL009503 ANIL YADAV 00415 SBIN0008377 324 324 Processed 17/05/2023 S78847776 ANIL YADAV BANK OF INDIA(508505)
17 KATKAMSANDI JH-16-002-003-006/198
(ARABHUSAHI) 		3416002000NRG24Z160520230361548 16/05/2023 GUDIYA DEVI 3416002WL009503 GUDIYA DEVI 00415 SBIN0008377 324 324 Processed 17/05/2023 S78847776 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-003-006/213
(ARABHUSAHI) 		3416002000NRG24Z160520230361550 16/05/2023 RAJKUMAR YADAV 3416002WL009503 RAJKUMAR YADAV 00415 SBIN0008377 324 324 Processed 17/05/2023 S78847776 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-003-006/251
(ARABHUSAHI) 		3416002000NRG24Z160520230361552 16/05/2023 SUNITA DEVI 3416002WL009503 SUNITA DEVI 00415 SBIN0008377 324 324 Processed 17/05/2023 S78847776 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-003-006/672
(ARABHUSAHI) 		3416002000NRG24Z160520230361553 16/05/2023 LALAN KUMAR YADAV 3416002WL009503 LALAN KUMAR YADAV 00415 SBIN0008377 324 324 Processed 17/05/2023 S78847776 MR LALLAN KUMAR YADAV STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-003-006/674
(ARABHUSAHI) 		3416002000NRG24Z160520230361554 16/05/2023 VIKRAM YADAV 3416002WL009503 VIKRAM YADAV 00415 SBIN0008377 324 324 Processed 17/05/2023 S78847776 MR VIKRAM YADAV STATE BANK OF INDIA(508548)
22 KATKAMSANDI JH-16-002-003-006/76
(ARABHUSAHI) 		3416002000NRG24Z160520230361529 16/05/2023 JEET MUNDA 3416002WL009501 JEET MUNDA 00415 SBIN0008377 324 324 Processed 17/05/2023 S78847776 MR JEET MUNDA STATE BANK OF INDIA(508548)
SubTotal 4860 4860
23 KATKAMSANDI JH-16-002-003-006/201
(ARABHUSAHI) 		3416002000NRG24Z160520230361549 16/05/2023 SUNAINA DEVI 3416002WL009503 SUNAINA DEVI 00415 SBIN0017147 324 324 Processed 17/05/2023 S78847776 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_160523APB_FTO_130687 BANK OF INDIA BKID0004866 PUGMIL 324
2 KATKAMSANDI JH3416002003_160523APB_FTO_130687 BANK OF INDIA BKID0004879 SAHARJAM 324
3 KATKAMSANDI JH3416002003_160523APB_FTO_130687 State Bank of India SBIN0006230 KATKAM SANDI 1620
4 KATKAMSANDI JH3416002003_160523APB_FTO_130687 State Bank of India SBIN0008377 KARMA 4860
5 KATKAMSANDI JH3416002003_160523APB_FTO_130687 State Bank of India SBIN0017147 Padma 324

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