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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:22:24 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002022_020923APB_FTO_508539
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 KATKAMDAG JH-16-002-022-001/667
(SULTANA) 		3416002000NRG24Z020920231336163 02/09/2023 ROMI DEVI 3416002WL039826 ROMI DEVI 00048 BKID0004847 162 162 Processed 04/09/2023 S2560889 ROMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATKAMDAG JH-16-002-022-002/142-A
(SULTANA) 		3416002000NRG24Z020920231339588 02/09/2023 MURARI KUMAR DUBE 3416002WL039974 MURARI KUMAR DUBE 00048 BKID0004847 81 81 Processed 04/09/2023 S2560889 MURARI KUMAR DUBEY BANK OF INDIA(508505)
3 KATKAMDAG JH-16-002-022-002/44-A
(SULTANA) 		3416002000NRG24Z020920231339555 02/09/2023 INDU DEVI 3416002WL039971 INDU DEVI 00048 BKID0004847 81 81 Processed 04/09/2023 S2560889 INDU DEVI BANK OF INDIA(508505)
4 KATKAMDAG JH-16-002-022-002/44-A
(SULTANA) 		3416002000NRG24Z020920231339556 02/09/2023 INDU DEVI 3416002WL039971 INDU DEVI 00048 BKID0004847 162 162 Processed 04/09/2023 S2560889 INDU DEVI BANK OF INDIA(508505)
5 KATKAMDAG JH-16-002-022-002/571
(SULTANA) 		3416002000NRG24Z020920231339576 02/09/2023 BEBI DEVI 3416002WL039973 BEBI DEVI 00048 BKID0004847 81 81 Processed 04/09/2023 S2560889 MRS BEBI DEVI STATE BANK OF INDIA(508548)
6 KATKAMDAG JH-16-002-022-002/697
(SULTANA) 		3416002000NRG24Z020920231339577 02/09/2023 BABITA DEVI 3416002WL039973 BABITA DEVI 00048 BKID0004847 81 81 Processed 04/09/2023 S2560889 BABITA DEVI BANK OF INDIA(508505)
7 KATKAMDAG JH-16-002-022-002/697
(SULTANA) 		3416002000NRG24Z020920231339578 02/09/2023 BABITA DEVI 3416002WL039973 BABITA DEVI 00048 BKID0004847 162 162 Processed 04/09/2023 S2560889 BABITA DEVI BANK OF INDIA(508505)
8 KATKAMDAG JH-16-002-022-002/732
(SULTANA) 		3416002000NRG24Z020920231339559 02/09/2023 CHHAKAN RAM 3416002WL039971 CHHAKAN RAM 00048 BKID0004847 162 162 Processed 04/09/2023 S2560889 CHAKAN RAM BANK OF INDIA(508505)
9 KATKAMDAG JH-16-002-022-002/732
(SULTANA) 		3416002000NRG24Z020920231339560 02/09/2023 CHHAKAN RAM 3416002WL039971 CHHAKAN RAM 00048 BKID0004847 81 81 Processed 04/09/2023 S2560889 CHAKAN RAM BANK OF INDIA(508505)
SubTotal 1053 1053
10 KATKAMDAG JH-16-002-022-001/440
(SULTANA) 		3416002000NRG24Z020920231339550 02/09/2023 INDWA DEVI 3416002WL039971 INDWA DEVI 00415 SBIN0001223 81 81 Processed 04/09/2023 S2560889 MRS INDWA DEVI STATE BANK OF INDIA(508548)
11 KATKAMDAG JH-16-002-022-001/440
(SULTANA) 		3416002000NRG24Z020920231339551 02/09/2023 INDWA DEVI 3416002WL039971 INDWA DEVI 00415 SBIN0001223 162 162 Processed 04/09/2023 S2560889 MRS INDWA DEVI STATE BANK OF INDIA(508548)
12 KATKAMDAG JH-16-002-022-001/783
(SULTANA) 		3416002000NRG24Z020920231339552 02/09/2023 MD MOZAHIR ANSARI 3416002WL039971 MD MOZAHIR ANSARI 00415 SBIN0001223 108 108 Processed 04/09/2023 S2560889 MR MOHAMMED MOZAHIRANSARI STATE BANK OF INDIA(508548)
13 KATKAMDAG JH-16-002-022-002/113-A
(SULTANA) 		3416002000NRG24Z020920231339585 02/09/2023 PRAMOD KUMAR 3416002WL039974 PRAMOD KUMAR 00415 SBIN0001223 81 81 Processed 04/09/2023 S2560889 MR PRAMOD KUMAR DUBEY STATE BANK OF INDIA(508548)
14 KATKAMDAG JH-16-002-022-002/138-A
(SULTANA) 		3416002000NRG24Z020920231339587 02/09/2023 BINDA DEVI 3416002WL039974 BINDA DEVI 00415 SBIN0001223 81 81 Processed 04/09/2023 S2560889 VINDWA DEVI BANK OF INDIA(508505)
15 KATKAMDAG JH-16-002-022-002/21-A
(SULTANA) 		3416002000NRG24Z020920231339573 02/09/2023 GUMANTI DEVI 3416002WL039973 GUMANTI DEVI 00415 SBIN0001223 81 81 Processed 04/09/2023 S2560889 MRS GUMANTI DEVI STATE BANK OF INDIA(508548)
16 KATKAMDAG JH-16-002-022-002/21-A
(SULTANA) 		3416002000NRG24Z020920231339574 02/09/2023 GUMANTI DEVI 3416002WL039973 GUMANTI DEVI 00415 SBIN0001223 162 162 Processed 04/09/2023 S2560889 MRS GUMANTI DEVI STATE BANK OF INDIA(508548)
17 KATKAMDAG JH-16-002-022-002/3-A
(SULTANA) 		3416002000NRG24Z020920231339553 02/09/2023 UMA DEVI 3416002WL039971 UMA DEVI 00415 SBIN0001223 162 162 Processed 04/09/2023 S2560889 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATKAMDAG JH-16-002-022-002/3-A
(SULTANA) 		3416002000NRG24Z020920231339554 02/09/2023 UMA DEVI 3416002WL039971 UMA DEVI 00415 SBIN0001223 81 81 Processed 04/09/2023 S2560889 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATKAMDAG JH-16-002-022-002/571
(SULTANA) 		3416002000NRG24Z020920231339575 02/09/2023 RAM BENI MAHTO 3416002WL039973 RAM BENI MAHTO 00415 SBIN0001223 81 81 Processed 04/09/2023 S2560889 MR RAM BENI MAHTO STATE BANK OF INDIA(508548)
20 KATKAMDAG JH-16-002-022-002/746
(SULTANA) 		3416002000NRG24Z020920231339579 02/09/2023 YOGENDRA KUMAR 3416002WL039973 YOGENDRA KUMAR 00415 SBIN0001223 81 81 Processed 04/09/2023 S2560889 MR YOGENDRA KUMAR STATE BANK OF INDIA(508548)
21 KATKAMDAG JH-16-002-022-002/776
(SULTANA) 		3416002000NRG24Z020920231336165 02/09/2023 SANJU DEVI 3416002WL039826 SANJU DEVI 00415 SBIN0001223 162 162 Processed 04/09/2023 S2560889 SANJU DEVI INDUSIND BANK(607189)
22 KATKAMDAG JH-16-002-022-002/833
(SULTANA) 		3416002000NRG24Z020920231339580 02/09/2023 SANGEETA DEVI 3416002WL039973 SANGEETA DEVI 00415 SBIN0001223 81 81 Processed 04/09/2023 S2560889 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 1404 1404
23 KATKAMDAG JH-16-002-022-001/137-A
(SULTANA) 		3416002000NRG24Z020920231339572 02/09/2023 KAILI DEVI 3416002WL039973 KAILI DEVI 00691 IPOS0000001 81 81 Processed 04/09/2023 S2560889 KAILI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002022_020923APB_FTO_508539 BANK OF INDIA BKID0004847 SULTANA 1053
2 KATKAMSANDI JH3416002022_020923APB_FTO_508539 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1404
3 KATKAMSANDI JH3416002022_020923APB_FTO_508539 India Post Payments Bank IPOS0000001 HAZARIBAGH 81

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