Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:52:39 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002005_040923APB_FTO_510272
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-16-002-005-004/31
(REVAR) 		3416002000NRG24Z030920231341689 04/09/2023 MAHAVIR YADAV 3416002WL040080 MAHAVIR YADAV 00045 BARB0HAZARI 81 81 Processed 04/09/2023 S2560889 MAHAVIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATKAMSANDI JH-16-002-005-004/31
(REVAR) 		3416002000NRG24Z030920231341690 04/09/2023 NAGEENA DEVI 3416002WL040080 NAGEENA DEVI 00045 BARB0HAZARI 81 81 Processed 04/09/2023 S2560889 NAGINA DEVI ICICI BANK LTD(508534)
SubTotal 162 162
3 KATKAMSANDI JH-16-002-005-002/136
(REVAR) 		3416002000NRG24Z040920231344122 04/09/2023 SANTOSH RAJAK 3416002WL040160 SANTOSH RAJAK 00048 BKID0004810 270 270 Processed 04/09/2023 S2560889 SANTOSH RAJAK BANK OF INDIA(508505)
4 KATKAMSANDI JH-16-002-005-002/188
(REVAR) 		3416002000NRG24Z040920231344123 04/09/2023 LALITA DEVI 3416002WL040160 LALITA DEVI 00048 BKID0004810 270 270 Processed 04/09/2023 S2560889 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATKAMSANDI JH-16-002-005-002/193
(REVAR) 		3416002000NRG24Z040920231344124 04/09/2023 SUSMA DEVI 3416002WL040160 SUSMA DEVI 00048 BKID0004810 270 270 Processed 04/09/2023 S2560889 SUSHMA DEVI BANK OF INDIA(508505)
6 KATKAMSANDI JH-16-002-005-002/501
(REVAR) 		3416002000NRG24Z040920231344131 04/09/2023 PRAMOD KR YADAV 3416002WL040161 PRAMOD KR YADAV 00048 BKID0004810 54 54 Processed 04/09/2023 S2560889 PRAMOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATKAMSANDI JH-16-002-005-003/62
(REVAR) 		3416002000NRG24Z030920231341700 04/09/2023 MINA DEVI 3416002WL040081 MINA DEVI 00048 BKID0004810 324 324 Processed 04/09/2023 S2560889 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1188 1188
8 KATKAMSANDI JH-16-002-004-001/544
(DATOKHURD) 		3416002000NRG24Z030920231341658 04/09/2023 MUNITA DE 3416002WL040077 MUNITA DE 00048 BKID0004832 324 324 Processed 04/09/2023 S2560889 MANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATKAMSANDI JH-16-002-004-001/703
(DATOKHURD) 		3416002000NRG24Z030920231341659 04/09/2023 KUNTI KUMARI 3416002WL040077 KUNTI KUMARI 00048 BKID0004832 324 324 Processed 04/09/2023 S2560889 MISS KUNTI KUMARI STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-005-001/415
(REVAR) 		3416002000NRG24Z030920231341649 04/09/2023 DEGLAL SAW 3416002WL040076 DEGLAL SAW 00048 BKID0004832 162 162 Processed 04/09/2023 S2560889 MR DEGLAL SAW STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-005-001/415
(REVAR) 		3416002000NRG24Z030920231341650 04/09/2023 GEETA DEVI 3416002WL040076 GEETA DEVI 00048 BKID0004832 162 162 Processed 04/09/2023 S2560889 MISS GEETA DEVI STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-005-001/433
(REVAR) 		3416002000NRG24Z030920231341684 04/09/2023 VIKASH KUMAR 3416002WL040079 VIKASH KUMAR 00048 BKID0004832 324 324 Processed 04/09/2023 S2560889 VIKASH KUMAR BANK OF INDIA(508505)
13 KATKAMSANDI JH-16-002-005-002/195
(REVAR) 		3416002000NRG24Z040920231344125 04/09/2023 ANITA DEVI 3416002WL040160 ANITA DEVI 00048 BKID0004832 270 270 Processed 04/09/2023 S2560889 MISS ANITA DEVI STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-005-002/426
(REVAR) 		3416002000NRG24Z030920231341670 04/09/2023 MUNITA DEVI 3416002WL040078 MUNITA DEVI 00048 BKID0004832 324 324 Processed 04/09/2023 S2560889 MISS MANITA KUMARI MEHTA STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-005-003/179
(REVAR) 		3416002000NRG24Z030920231341699 04/09/2023 JITENDRA YADAV 3416002WL040081 JITENDRA YADAV 00048 BKID0004832 324 324 Processed 04/09/2023 S2560889 JITENDRA YADAV STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-005-003/63
(REVAR) 		3416002000NRG24Z030920231341701 04/09/2023 RINKU DEVI 3416002WL040081 RINKU DEVI 00048 BKID0004832 324 324 Processed 04/09/2023 S2560889 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATKAMSANDI JH-16-002-005-004/225
(REVAR) 		3416002000NRG24Z030920231341660 04/09/2023 ANIL PASWAN 3416002WL040077 ANIL PASWAN 00048 BKID0004832 324 324 Processed 04/09/2023 S2560889 MR ANIL PASWAN STATE BANK OF INDIA(508548)
SubTotal 2862 2862
18 KATKAMSANDI JH-16-002-005-002/408
(REVAR) 		3416002000NRG24Z040920231344126 04/09/2023 CHAMPA DEVI 3416002WL040160 CHAMPA DEVI 00048 BKID0004938 270 270 Processed 04/09/2023 S2560889 MISS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
19 KATKAMSANDI JH-16-002-005-003/62
(REVAR) 		3416002000NRG24Z030920231341674 04/09/2023 DHARMENDRA YADAV 3416002WL040078 DHARMENDRA YADAV 00415 SBIN0000090 324 324 Processed 04/09/2023 S2560889 DHARMENDRA YADAV BANK OF BARODA(606985)
SubTotal 324 324
20 KATKAMSANDI JH-16-002-004-001/446
(DATOKHURD) 		3416002000NRG24Z030920231341657 04/09/2023 ASIF JILANI 3416002WL040077 ASIF JILANI 00415 SBIN0006230 324 324 Processed 04/09/2023 S2560889 ASHIF JILLANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATKAMSANDI JH-16-002-004-001/740
(DATOKHURD) 		3416002000NRG24Z030920231341644 04/09/2023 VIJAY TOPPO 3416002WL040076 VIJAY TOPPO 00415 SBIN0006230 324 324 Processed 04/09/2023 S2560889 MR VIJAY TOPPO STATE BANK OF INDIA(508548)
22 KATKAMSANDI JH-16-002-004-001/753
(DATOKHURD) 		3416002000NRG24Z030920231341646 04/09/2023 SUNIL HASSA 3416002WL040076 SUNIL HASSA 00415 SBIN0006230 324 324 Processed 04/09/2023 S2560889 MR SUNIL HASSA STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-004-001/81
(DATOKHURD) 		3416002000NRG24Z030920231341647 04/09/2023 BUDHAN BHUIYAN 3416002WL040076 BUDHAN BHUIYAN 00415 SBIN0006230 324 324 Processed 04/09/2023 S2560889 MR BUDHAN BHUIYA STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-004-001/862
(DATOKHURD) 		3416002000NRG24Z030920231341648 04/09/2023 SUNITA DEVI 3416002WL040076 SUNITA DEVI 00415 SBIN0006230 324 324 Processed 04/09/2023 S2560889 MS SUNITA DEVI STATE BANK OF INDIA(508548)
25 KATKAMSANDI JH-16-002-005-001/282
(REVAR) 		3416002000NRG24Z030920231341681 04/09/2023 EMIL AKKA 3416002WL040079 EMIL AKKA 00415 SBIN0006230 324 324 Processed 04/09/2023 S2560889 MR IMIL EKKA STATE BANK OF INDIA(508548)
26 KATKAMSANDI JH-16-002-005-001/313
(REVAR) 		3416002000NRG24Z030920231341682 04/09/2023 PETRUS EKKA 3416002WL040079 PETRUS EKKA 00415 SBIN0006230 324 324 Processed 04/09/2023 S2560889 MR PETRUS EKKA STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-005-001/408
(REVAR) 		3416002000NRG24Z030920231341698 04/09/2023 PAYARI MARANDI 3416002WL040081 PAYARI MARANDI 00415 SBIN0006230 27 27 Processed 04/09/2023 S2560889 MISS PYARI MARANDI STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-005-001/409
(REVAR) 		3416002000NRG24Z030920231341683 04/09/2023 NILIMA BAKHALA 3416002WL040079 NILIMA BAKHALA 00415 SBIN0006230 324 324 Processed 04/09/2023 S2560889 NILIMA BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATKAMSANDI JH-16-002-005-001/434
(REVAR) 		3416002000NRG24Z030920231341685 04/09/2023 REKHA KUMARI 3416002WL040079 REKHA KUMARI 00415 SBIN0006230 324 324 Processed 04/09/2023 S2560889 REKHA KUMARI BANK OF INDIA(508505)
30 KATKAMSANDI JH-16-002-005-002/132
(REVAR) 		3416002000NRG24Z040920231344121 04/09/2023 SANTI DEVI 3416002WL040160 SANTI DEVI 00415 SBIN0006230 270 270 Processed 04/09/2023 S2560889 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
31 KATKAMSANDI JH-16-002-005-002/223
(REVAR) 		3416002000NRG24Z030920231341686 04/09/2023 RINKI KUMARI 3416002WL040079 RINKI KUMARI 00415 SBIN0006230 324 324 Processed 04/09/2023 S2560889 RINKI KUMARI BANK OF INDIA(508505)
32 KATKAMSANDI JH-16-002-005-002/225
(REVAR) 		3416002000NRG24Z030920231341669 04/09/2023 CHHOTELAL PD MEHTA 3416002WL040078 CHHOTELAL PD MEHTA 00415 SBIN0006230 324 324 Processed 04/09/2023 S2560889 MR CHHOTE LAL MEHTA STATE BANK OF INDIA(508548)
33 KATKAMSANDI JH-16-002-005-002/408
(REVAR) 		3416002000NRG24Z040920231344127 04/09/2023 BINAY RAJAK 3416002WL040160 BINAY RAJAK 00415 SBIN0006230 270 270 Processed 04/09/2023 S2560889 VINAY RAJAK and CHAMPA DEVI BANK OF INDIA(508505)
34 KATKAMSANDI JH-16-002-005-002/410
(REVAR) 		3416002000NRG24Z040920231344128 04/09/2023 HEWANTI DEVI 3416002WL040160 HEWANTI DEVI 00415 SBIN0006230 270 270 Processed 04/09/2023 S2560889 MISS HEWANTI DEVI STATE BANK OF INDIA(508548)
35 KATKAMSANDI JH-16-002-005-002/427
(REVAR) 		3416002000NRG24Z030920231341671 04/09/2023 KEDAR RAVIDAS 3416002WL040078 KEDAR RAVIDAS 00415 SBIN0006230 324 324 Processed 04/09/2023 S2560889 MR KEDAR RAVIDAS STATE BANK OF INDIA(508548)
36 KATKAMSANDI JH-16-002-005-002/427
(REVAR) 		3416002000NRG24Z030920231341672 04/09/2023 SUDHA DEVI 3416002WL040078 SUDHA DEVI 00415 SBIN0006230 324 324 Processed 04/09/2023 S2560889 MR SUDHA DEVI STATE BANK OF INDIA(508548)
37 KATKAMSANDI JH-16-002-005-004/171
(REVAR) 		3416002000NRG24Z030920231341703 04/09/2023 PARWATI DEVI 3416002WL040081 PARWATI DEVI 00415 SBIN0006230 324 324 Processed 04/09/2023 S2560889 MS PARWATI DEVI STATE BANK OF INDIA(508548)
38 KATKAMSANDI JH-16-002-005-004/304
(REVAR) 		3416002000NRG24Z030920231341661 04/09/2023 RANJEET PASWAN 3416002WL040077 RANJEET PASWAN 00415 SBIN0006230 324 324 Processed 04/09/2023 S2560889 MRS RANJEET PASWAN STATE BANK OF INDIA(508548)
SubTotal 5697 5697
39 KATKAMSANDI JH-16-002-005-002/99
(REVAR) 		3416002000NRG24Z040920231344132 04/09/2023 HANIF MIYAN 3416002WL040161 HANIF MIYAN 00468 UBIN0811840 54 54 Processed 04/09/2023 S2560889 HANIF MIYAN UNION BANK OF INDIA(508500)
SubTotal 54 54
40 KATKAMSANDI JH-16-002-004-001/752
(DATOKHURD) 		3416002000NRG24Z030920231341645 04/09/2023 SHANIKA HASSA 3416002WL040076 SHANIKA HASSA 00691 IPOS0000001 324 324 Processed 04/09/2023 S2560889 SHANICA HASSA INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATKAMSANDI JH-16-002-005-002/82
(REVAR) 		3416002000NRG24Z030920231341673 04/09/2023 TARA DEVI 3416002WL040078 TARA DEVI 00691 IPOS0000001 324 324 Processed 04/09/2023 S2560889 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATKAMSANDI JH-16-002-005-004/130
(REVAR) 		3416002000NRG24Z030920231341702 04/09/2023 CHAMELI DEVI 3416002WL040081 CHAMELI DEVI 00691 IPOS0000001 324 324 Processed 04/09/2023 S2560889 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KATKAMSANDI JH-16-002-005-004/428
(REVAR) 		3416002000NRG24Z030920231341662 04/09/2023 BHUNESHWAR PASWAN 3416002WL040077 BHUNESHWAR PASWAN 00691 IPOS0000001 324 324 Processed 04/09/2023 S2560889 BHUNESHWAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
Total 11853 11853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002005_040923APB_FTO_510272 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 KATKAMSANDI JH3416002005_040923APB_FTO_510272 BANK OF INDIA BKID0004810 HAZARIBAG 1188
3 KATKAMSANDI JH3416002005_040923APB_FTO_510272 BANK OF INDIA BKID0004832 PADMA 2862
4 KATKAMSANDI JH3416002005_040923APB_FTO_510272 BANK OF INDIA BKID0004938 ICHAK MORE 270
5 KATKAMSANDI JH3416002005_040923APB_FTO_510272 State Bank of India SBIN0000090 HAZARIBAGH 324
6 KATKAMSANDI JH3416002005_040923APB_FTO_510272 State Bank of India SBIN0006230 KATKAM SANDI 5697
7 KATKAMSANDI JH3416002005_040923APB_FTO_510272 Union Bank of India UBIN0811840 Hazaribagh 54
8 KATKAMSANDI JH3416002005_040923APB_FTO_510272 India Post Payments Bank IPOS0000001 HAZARIBAGH 1296

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