Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:41:30 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002005_010823APB_FTO_396971
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-16-002-004-001/508
(DATOKHURD) 		3416002005NRG24310720231094911 01/08/2023 PUJA LINDA 3416002005WL031024 PUJA LINDA 00045 BARB0HAZARI 2280 2280 Processed 20/09/2023 5775064360 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
2 KATKAMSANDI JH-16-002-005-002/136
(REVAR) 		3416002000NRG24310720231097117 01/08/2023 SANTOSH RAJAK 3416002WL031110 SANTOSH RAJAK 00048 BKID0004810 1368 1368 Processed 20/09/2023 5775064351 SANTOSH RAJAK BANK OF INDIA(508505)
3 KATKAMSANDI JH-16-002-005-002/188
(REVAR) 		3416002000NRG24310720231097119 01/08/2023 CHOTELAL PD METHA 3416002WL031110 CHOTELAL PD METHA 00048 BKID0004810 1368 1368 Processed 20/09/2023 5775064352 CHOTELAL MEHTA BANK OF INDIA(508505)
4 KATKAMSANDI JH-16-002-005-002/193
(REVAR) 		3416002000NRG24310720231097121 01/08/2023 SUSMA DEVI 3416002WL031110 SUSMA DEVI 00048 BKID0004810 1368 1368 Processed 20/09/2023 5775064353 SUSHMA DEVI BANK OF INDIA(508505)
5 KATKAMSANDI JH-16-002-005-002/501
(REVAR) 		3416002000NRG24310720231097126 01/08/2023 PRAMOD KR YADAV 3416002WL031110 PRAMOD KR YADAV 00048 BKID0004810 1368 1368 Processed 20/09/2023 5775064350 PRAMOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATKAMSANDI JH-16-002-005-002/503
(REVAR) 		3416002000NRG24310720231097127 01/08/2023 DHIRAJ YADAV 3416002WL031110 DHIRAJ YADAV 00048 BKID0004810 1368 1368 Processed 20/09/2023 5775064349 DHIRAJ KUMAR YADAV PAYTM PAYMENTS BANK LTD(608032)
SubTotal 6840 6840
7 KATKAMSANDI JH-16-002-004-001/550
(DATOKHURD) 		3416002005NRG24310720231094912 01/08/2023 UJJWAL TIRKEY 3416002005WL031024 UJJWAL TIRKEY 00048 BKID0004832 2280 2280 Processed 20/09/2023 5775064345 UJJWAL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATKAMSANDI JH-16-002-004-001/609
(DATOKHURD) 		3416002005NRG24310720231094913 01/08/2023 ASHISH TIRKEY 3416002005WL031024 ASHISH TIRKEY 00048 BKID0004832 2280 2280 Processed 20/09/2023 5775064344 ASHIT TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATKAMSANDI JH-16-002-005-002/195
(REVAR) 		3416002000NRG24310720231097122 01/08/2023 ANITA DEVI 3416002WL031110 ANITA DEVI 00048 BKID0004832 1368 1368 Processed 20/09/2023 5775064343 MISS ANITA DEVI STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-005-002/426
(REVAR) 		3416002005NRG24310720231094919 01/08/2023 MUNITA DEVI 3416002005WL031024 MUNITA DEVI 00048 BKID0004832 2280 2280 Processed 20/09/2023 5775064341 MISS MANITA KUMARI MEHTA STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-005-002/517
(REVAR) 		3416002000NRG24310720231097129 01/08/2023 ANITA DEVI 3416002WL031110 ANITA DEVI 00048 BKID0004832 1368 1368 Processed 20/09/2023 5775064342 ANITA DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
12 KATKAMSANDI JH-16-002-005-002/182
(REVAR) 		3416002000NRG24310720231097118 01/08/2023 SHIVSANKAR YADAV 3416002WL031110 SHIVSANKAR YADAV 00048 BKID0004938 1368 1368 Processed 20/09/2023 5775064348 SHIVSHANKAR YADAV & PUNAM DEVI BANK OF INDIA(508505)
13 KATKAMSANDI JH-16-002-005-002/408
(REVAR) 		3416002000NRG24310720231097123 01/08/2023 CHAMPA DEVI 3416002WL031110 CHAMPA DEVI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5775064346 MISS CHAMPA DEVI STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-005-002/505
(REVAR) 		3416002000NRG24310720231097128 01/08/2023 PRAKASH YADAV 3416002WL031110 PRAKASH YADAV 00048 BKID0004938 1368 1368 Processed 20/09/2023 5775064347 PRAKASH YADAV BANK OF INDIA(508505)
SubTotal 4104 4104
15 KATKAMSANDI JH-16-002-004-001/280
(DATOKHURD) 		3416002005NRG24310720231094909 01/08/2023 NIRMALA TOPPO 3416002005WL031024 NIRMALA TOPPO 00415 SBIN0006230 2280 2280 Processed 20/09/2023 5775064337 NIRMALA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATKAMSANDI JH-16-002-004-001/442
(DATOKHURD) 		3416002005NRG24310720231094910 01/08/2023 ANNA TIRKI 3416002005WL031024 ANNA TIRKI 00415 SBIN0006230 2280 2280 Processed 20/09/2023 5775064359 ANNA TIRKY BANK OF INDIA(508505)
17 KATKAMSANDI JH-16-002-004-001/619
(DATOKHURD) 		3416002005NRG24310720231094914 01/08/2023 SUMITRA DEVI 3416002005WL031024 SUMITRA DEVI 00415 SBIN0006230 2280 2280 Processed 20/09/2023 5775064336 Sumitra Tuti FINO PAYMENTS BANK LTD(608001)
18 KATKAMSANDI JH-16-002-005-002/132
(REVAR) 		3416002000NRG24310720231097116 01/08/2023 SANTI DEVI 3416002WL031110 SANTI DEVI 00415 SBIN0006230 1368 1368 Processed 20/09/2023 5775064355 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-005-002/223
(REVAR) 		3416002005NRG24310720231094916 01/08/2023 RINKI KUMARI 3416002005WL031024 RINKI KUMARI 00415 SBIN0006230 2280 2280 Processed 20/09/2023 5775064356 RINKI KUMARI BANK OF INDIA(508505)
20 KATKAMSANDI JH-16-002-005-002/225
(REVAR) 		3416002005NRG24310720231094917 01/08/2023 CHHOTELAL PD MEHTA 3416002005WL031024 CHHOTELAL PD MEHTA 00415 SBIN0006230 2280 2280 Processed 20/09/2023 5775064357 MR CHHOTE LAL MEHTA STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-005-002/408
(REVAR) 		3416002000NRG24310720231097124 01/08/2023 BINAY RAJAK 3416002WL031110 BINAY RAJAK 00415 SBIN0006230 1368 1368 Processed 20/09/2023 5775064338 VINAY RAJAK & CHAMPA DEVI BANK OF INDIA(508505)
22 KATKAMSANDI JH-16-002-005-002/410
(REVAR) 		3416002000NRG24310720231097125 01/08/2023 HEWANTI DEVI 3416002WL031110 HEWANTI DEVI 00415 SBIN0006230 1368 1368 Processed 20/09/2023 5775064339 MISS HEWANTI DEVI STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-005-004/171
(REVAR) 		3416002005NRG24310720231094921 01/08/2023 PARWATI DEVI 3416002005WL031024 PARWATI DEVI 00415 SBIN0006230 2280 2280 Processed 20/09/2023 5775064358 MS PARWATI DEVI STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-005-004/304
(REVAR) 		3416002005NRG24310720231094922 01/08/2023 RANJEET PASWAN 3416002005WL031024 RANJEET PASWAN 00415 SBIN0006230 2280 2280 Processed 20/09/2023 5775064340 MRS RANJEET PASWAN STATE BANK OF INDIA(508548)
SubTotal 20064 20064
25 KATKAMSANDI JH-16-002-005-002/519
(REVAR) 		3416002000NRG24310720231097130 01/08/2023 REENA DEVI 3416002WL031110 REENA DEVI 00415 SBIN0017147 1368 1368 Processed 20/09/2023 5775064354 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
26 KATKAMSANDI JH-16-002-005-004/130
(REVAR) 		3416002005NRG24310720231094920 01/08/2023 CHAMELI DEVI 3416002005WL031024 CHAMELI DEVI 00691 IPOS0000001 2280 2280 Processed 20/09/2023 5775064361 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATKAMSANDI JH-16-002-005-004/428
(REVAR) 		3416002005NRG24310720231094923 01/08/2023 BHUNESHWAR PASWAN 3416002005WL031024 BHUNESHWAR PASWAN 00691 IPOS0000001 2280 2280 Processed 20/09/2023 5775064362 BHUNESHWAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
Total 48792 48792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002005_010823APB_FTO_396971 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 2280
2 KATKAMSANDI JH3416002005_010823APB_FTO_396971 BANK OF INDIA BKID0004810 HAZARIBAG 6840
3 KATKAMSANDI JH3416002005_010823APB_FTO_396971 BANK OF INDIA BKID0004832 PADMA 9576
4 KATKAMSANDI JH3416002005_010823APB_FTO_396971 BANK OF INDIA BKID0004938 ICHAK MORE 4104
5 KATKAMSANDI JH3416002005_010823APB_FTO_396971 State Bank of India SBIN0006230 KATKAM SANDI 20064
6 KATKAMSANDI JH3416002005_010823APB_FTO_396971 State Bank of India SBIN0017147 Padma 1368
7 KATKAMSANDI JH3416002005_010823APB_FTO_396971 India Post Payments Bank IPOS0000001 HAZARIBAGH 4560

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