Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:33:09 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002005_161123APB_FTO_746024
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-16-002-005-001/550
(REVAR) 		3416002000NRG24Z161120231783752 16/11/2023 MERAJ KHAN 3416002WL057704 MERAJ KHAN 00048 BKID0004810 162 162 Processed 27/11/2023 S80375872 MERAJ KHAN BANK OF INDIA(508505)
SubTotal 162 162
2 KATKAMSANDI JH-16-002-005-004/209
(REVAR) 		3416002000NRG24Z161120231783755 16/11/2023 BHAROSH KUMAR YADAV 3416002WL057704 BHAROSH KUMAR YADAV 00048 BKID0004832 162 162 Processed 27/11/2023 S80375872 BHAROSH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 KATKAMSANDI JH-16-002-005-004/491
(REVAR) 		3416002000NRG24Z161120231783756 16/11/2023 PAPPU YADAV 3416002WL057704 PAPPU YADAV 00048 BKID0004832 162 162 Processed 27/11/2023 S80375872 PAPPU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
4 KATKAMSANDI JH-16-002-005-003/89
(REVAR) 		3416002000NRG24Z161120231783753 16/11/2023 SUBHASH KUMAR SINGH 3416002WL057704 SUBHASH KUMAR SINGH 00415 SBIN0000090 162 162 Processed 27/11/2023 S80375872 MR SUBHASH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
5 KATKAMSANDI JH-16-002-004-001/188
(DATOKHURD) 		3416002000NRG24Z161120231783763 16/11/2023 GITA DEVI 3416002WL057705 GITA DEVI 00415 SBIN0006230 162 162 Processed 27/11/2023 S80375872 MRS GITA DEVI STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-005-001/202
(REVAR) 		3416002000NRG24Z161120231783733 16/11/2023 ALMA BKALA 3416002WL057702 ALMA BKALA 00415 SBIN0006230 324 324 Processed 27/11/2023 S80375872 MR ALMA RUNDA STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-005-001/202
(REVAR) 		3416002000NRG24Z161120231783732 16/11/2023 MATIYAS RUNDA 3416002WL057702 MATIYAS RUNDA 00415 SBIN0006230 324 324 Processed 27/11/2023 S80375872 MR MATIYAS RUNDA STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-005-001/28
(REVAR) 		3416002000NRG24Z161120231783743 16/11/2023 RASUL MIYAN 3416002WL057703 RASUL MIYAN 00415 SBIN0006230 162 162 Processed 27/11/2023 S80375872 MR RASUL KHAN STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-005-001/313
(REVAR) 		3416002000NRG24Z161120231783734 16/11/2023 PETRUS EKKA 3416002WL057702 PETRUS EKKA 00415 SBIN0006230 324 324 Processed 27/11/2023 S80375872 MR PETRUS EKKA STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-005-001/398
(REVAR) 		3416002000NRG24Z161120231783735 16/11/2023 NITI SAMIRA LAKRA 3416002WL057702 NITI SAMIRA LAKRA 00415 SBIN0006230 324 324 Processed 27/11/2023 S80375872 MRS NITI SAMIRA LAKDA STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-005-001/409
(REVAR) 		3416002000NRG24Z161120231783736 16/11/2023 NILIMA BAKHALA 3416002WL057702 NILIMA BAKHALA 00415 SBIN0006230 162 162 Processed 27/11/2023 S80375872 NILIMA BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATKAMSANDI JH-16-002-005-001/42
(REVAR) 		3416002000NRG24Z161120231783744 16/11/2023 JAIDUN KHATUN 3416002WL057703 JAIDUN KHATUN 00415 SBIN0006230 162 162 Processed 27/11/2023 S80375872 MOKIM MOHAMMAD ANSARI BANK OF INDIA(508505)
13 KATKAMSANDI JH-16-002-005-001/58
(REVAR) 		3416002000NRG24Z161120231783737 16/11/2023 PATRAS RUNDA 3416002WL057702 PATRAS RUNDA 00415 SBIN0006230 324 324 Processed 27/11/2023 S80375872 PATRAS ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATKAMSANDI JH-16-002-005-001/58
(REVAR) 		3416002000NRG24Z161120231783738 16/11/2023 TERESA RUNDA 3416002WL057702 TERESA RUNDA 00415 SBIN0006230 324 324 Processed 27/11/2023 S80375872 MISS TERESA RUNDA STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-005-001/73
(REVAR) 		3416002000NRG24Z161120231783746 16/11/2023 KURESHA KHATUN 3416002WL057703 KURESHA KHATUN 00415 SBIN0006230 162 162 Processed 27/11/2023 S80375872 MISS KURESHA KHATUN STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-005-001/73
(REVAR) 		3416002000NRG24Z161120231783745 16/11/2023 MUSLIM KHAN 3416002WL057703 MUSLIM KHAN 00415 SBIN0006230 162 162 Processed 27/11/2023 S80375872 MR MUSLIM KHAN STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-005-004/141
(REVAR) 		3416002000NRG24Z161120231783754 16/11/2023 MUKUND KR RANA 3416002WL057704 MUKUND KR RANA 00415 SBIN0006230 162 162 Processed 27/11/2023 S80375872 MUKUND KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3078 3078
18 KATKAMSANDI JH-16-002-004-001/788
(DATOKHURD) 		3416002000NRG24Z161120231783764 16/11/2023 Kranti Devi 3416002WL057705 Kranti Devi 00415 SBIN0006237 162 162 Processed 27/11/2023 S80375872 MISS KRANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
19 KATKAMSANDI JH-16-002-005-003/124
(REVAR) 		3416002000NRG24Z161120231783766 16/11/2023 ASHOK MEHTA 3416002WL057705 ASHOK MEHTA 00415 SBIN0017147 162 162 Processed 27/11/2023 S80375872 ASHOK MEHTA BANK OF INDIA(508505)
20 KATKAMSANDI JH-16-002-005-003/126
(REVAR) 		3416002000NRG24Z161120231783768 16/11/2023 NITIN KUMAR 3416002WL057705 NITIN KUMAR 00415 SBIN0017147 162 162 Processed 27/11/2023 S80375872 NITIN KUMAR BANK OF INDIA(508505)
SubTotal 324 324
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002005_161123APB_FTO_746024 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 KATKAMSANDI JH3416002005_161123APB_FTO_746024 BANK OF INDIA BKID0004832 PADMA 324
3 KATKAMSANDI JH3416002005_161123APB_FTO_746024 State Bank of India SBIN0000090 HAZARIBAGH 162
4 KATKAMSANDI JH3416002005_161123APB_FTO_746024 State Bank of India SBIN0006230 KATKAM SANDI 3078
5 KATKAMSANDI JH3416002005_161123APB_FTO_746024 State Bank of India SBIN0006237 KANHACHATI 162
6 KATKAMSANDI JH3416002005_161123APB_FTO_746024 State Bank of India SBIN0017147 Padma 324

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