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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:39:50 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002010_181023APB_FTO_661764
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-16-002-010-002/109
(KANDSAR) 		3416002000NRG24Z181020231625896 18/10/2023 MANJU DEVI 3416002WL051154 MANJU DEVI 00415 SBIN0008379 162 162 Processed 19/10/2023 S57074575 MRS MANJU DEVI STATE BANK OF INDIA(508548)
2 KATKAMSANDI JH-16-002-010-002/181
(KANDSAR) 		3416002000NRG24Z181020231625897 18/10/2023 MEENA DEVI 3416002WL051154 MEENA DEVI 00415 SBIN0008379 162 162 Processed 19/10/2023 S57074575 MRS MEENA DEVI STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-010-002/205
(KANDSAR) 		3416002000NRG24Z181020231625898 18/10/2023 KIRAN KUMARI 3416002WL051154 KIRAN KUMARI 00415 SBIN0008379 162 162 Processed 19/10/2023 S57074575 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
4 KATKAMSANDI JH-16-002-010-002/228
(KANDSAR) 		3416002000NRG24Z181020231625899 18/10/2023 DOLI DEVI 3416002WL051154 DOLI DEVI 00415 SBIN0008379 162 162 Processed 19/10/2023 S57074575 MRS DOLI DEVI STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-010-002/23
(KANDSAR) 		3416002000NRG24Z181020231625900 18/10/2023 BAIJU YADAV 3416002WL051154 BAIJU YADAV 00415 SBIN0008379 162 162 Processed 19/10/2023 S57074575 MR BALDEV MAHTO STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-010-002/25
(KANDSAR) 		3416002000NRG24Z181020231625901 18/10/2023 SUNIL KR RAM 3416002WL051154 SUNIL KR RAM 00415 SBIN0008379 162 162 Processed 19/10/2023 S57074575 MR SUNIL RAM STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-010-002/281
(KANDSAR) 		3416002000NRG24Z181020231625902 18/10/2023 URMILA DEVI 3416002WL051154 URMILA DEVI 00415 SBIN0008379 162 162 Processed 19/10/2023 S57074575 MRS URMILA DEVI STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-010-002/286
(KANDSAR) 		3416002000NRG24Z181020231625903 18/10/2023 USHA DEVI 3416002WL051154 USHA DEVI 00415 SBIN0008379 162 162 Processed 19/10/2023 S57074575 MRS USHA DEVI STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-010-002/343
(KANDSAR) 		3416002000NRG24Z181020231625905 18/10/2023 FARZANA KHATOON 3416002WL051154 FARZANA KHATOON 00415 SBIN0008379 162 162 Processed 19/10/2023 S57074575 FARJANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATKAMSANDI JH-16-002-010-002/71
(KANDSAR) 		3416002000NRG24Z181020231625906 18/10/2023 KUNTI DEVI 3416002WL051154 KUNTI DEVI 00415 SBIN0008379 162 162 Processed 19/10/2023 S57074575 KuntiDevi FINCARE SMALL FINANCE BANK LTD(608304)
11 KATKAMSANDI JH-16-002-010-002/80
(KANDSAR) 		3416002000NRG24Z181020231625907 18/10/2023 SAJIDA KHATUN 3416002WL051154 SAJIDA KHATUN 00415 SBIN0008379 162 162 Processed 19/10/2023 S57074575 SAJIDA KHATUN ICICI BANK LTD(508534)
12 KATKAMSANDI JH-16-002-010-003/101
(KANDSAR) 		3416002000NRG24Z181020231625908 18/10/2023 KAILASH KR MAHTO 3416002WL051154 KAILASH KR MAHTO 00415 SBIN0008379 162 162 Processed 19/10/2023 S57074575 KAILAS MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATKAMSANDI JH-16-002-010-003/224
(KANDSAR) 		3416002000NRG24Z181020231625910 18/10/2023 RINA DEVI 3416002WL051154 RINA DEVI 00415 SBIN0008379 162 162 Processed 19/10/2023 S57074575 MRS RINA DEVI STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-010-003/224
(KANDSAR) 		3416002000NRG24Z181020231625909 18/10/2023 SANTOSH RAM 3416002WL051154 SANTOSH RAM 00415 SBIN0008379 162 162 Processed 19/10/2023 S57074575 MR SANTOSH RAM STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-010-003/271
(KANDSAR) 		3416002000NRG24Z181020231625911 18/10/2023 RAVI KUMAR MEHTA 3416002WL051154 RAVI KUMAR MEHTA 00415 SBIN0008379 162 162 Processed 19/10/2023 S57074575 MR RAVI KUMAR STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-010-003/293
(KANDSAR) 		3416002000NRG24Z181020231625912 18/10/2023 KANTI KUMARI 3416002WL051154 KANTI KUMARI 00415 SBIN0008379 162 162 Processed 19/10/2023 S57074575 TRIBHUWAN MEHTA STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-010-003/86
(KANDSAR) 		3416002000NRG24Z181020231625913 18/10/2023 BUNDIYA DEVI 3416002WL051154 BUNDIYA DEVI 00415 SBIN0008379 162 162 Processed 19/10/2023 S57074575 MRS BUNDIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002010_181023APB_FTO_661764 State Bank of India SBIN0008379 KANSARMORE 2754

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