Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:18:20 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002009_300523APB_FTO_180918
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-16-002-009-005/310
(BARGADDA) 		3416002000NRG24Z300520230470943 30/05/2023 Jamuna Rana 3416002WL012942 Jamuna Rana 00349 PSIB0000433 324 324 Processed 31/05/2023 S20257547 JAMUNA RANA PUNJAB & SIND BANK(607087)
SubTotal 324 324
2 KATKAMSANDI JH-16-002-009-002/94
(BARGADDA) 		3416002000NRG24Z300520230470930 30/05/2023 SWETA KUMARI 3416002WL012942 SWETA KUMARI 00354 PUNB0005620 324 324 Processed 31/05/2023 S20257547 Sweta Kumari PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 KATKAMSANDI JH-16-002-009-005/188
(BARGADDA) 		3416002000NRG24Z300520230470932 30/05/2023 WARUN YADAW 3416002WL012942 WARUN YADAW 00415 SBIN0008379 324 324 Processed 31/05/2023 S20257547 BARUN YADAV STATE BANK OF INDIA(508548)
4 KATKAMSANDI JH-16-002-009-005/213
(BARGADDA) 		3416002000NRG24Z300520230470933 30/05/2023 RANJEET KUMAR YADAV 3416002WL012942 RANJEET KUMAR YADAV 00415 SBIN0008379 324 324 Processed 31/05/2023 S20257547 MR RANJEET KUMAR YADAV STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-009-005/219
(BARGADDA) 		3416002000NRG24Z300520230470934 30/05/2023 MUKESH KUMAR RANA 3416002WL012942 MUKESH KUMAR RANA 00415 SBIN0008379 324 324 Processed 31/05/2023 S20257547 MR MUKESH KUMAR RANA STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-009-005/226
(BARGADDA) 		3416002000NRG24Z300520230470935 30/05/2023 SUDHIR KUMAR RANA 3416002WL012942 SUDHIR KUMAR RANA 00415 SBIN0008379 324 324 Processed 31/05/2023 S20257547 SUDHIR KUMAR RANA UCO BANK(607066)
7 KATKAMSANDI JH-16-002-009-005/248
(BARGADDA) 		3416002000NRG24Z300520230470936 30/05/2023 PINKU DEVI 3416002WL012942 PINKU DEVI 00415 SBIN0008379 324 324 Processed 31/05/2023 S20257547 MRS PINKU DEVI STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-009-005/258
(BARGADDA) 		3416002000NRG24Z300520230470937 30/05/2023 SANDEEP YADAV 3416002WL012942 SANDEEP YADAV 00415 SBIN0008379 324 324 Processed 31/05/2023 S20257547 SANDEEP YADAV STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-009-005/267
(BARGADDA) 		3416002000NRG24Z300520230470939 30/05/2023 SONU YADAV 3416002WL012942 SONU YADAV 00415 SBIN0008379 324 324 Processed 31/05/2023 S20257547 SONU YADAV PUNJAB NATIONAL BANK(508568)
10 KATKAMSANDI JH-16-002-009-005/291
(BARGADDA) 		3416002000NRG24Z300520230470942 30/05/2023 Chinta Devi 3416002WL012942 Chinta Devi 00415 SBIN0008379 324 324 Processed 31/05/2023 S20257547 VINOD GOPE STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-009-005/34
(BARGADDA) 		3416002000NRG24Z300520230470944 30/05/2023 ANJU DEWI 3416002WL012942 ANJU DEWI 00415 SBIN0008379 324 324 Processed 31/05/2023 S20257547 MR ANJU DEVI STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-009-005/95
(BARGADDA) 		3416002000NRG24Z300520230470946 30/05/2023 JALASHWER YADEV 3416002WL012942 JALASHWER YADEV 00415 SBIN0008379 162 162 Processed 31/05/2023 S20257547 YADAV JALESHWAR KANNI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3078 3078
13 KATKAMSANDI JH-16-002-009-005/287
(BARGADDA) 		3416002000NRG24Z300520230470941 30/05/2023 Chandni Devi 3416002WL012942 Chandni Devi 00415 SBIN0017147 324 324 Processed 31/05/2023 S20257547 MS CHANDANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
14 KATKAMSANDI JH-16-002-009-005/43
(BARGADDA) 		3416002000NRG24Z300520230470945 30/05/2023 VINOD GOPE 3416002WL012942 VINOD GOPE 00468 UBIN0541052 216 216 Processed 31/05/2023 S20257547 VINOD GOPE STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002009_300523APB_FTO_180918 Punjab & Sind Bank PSIB0000433 HAZIRIBAGH 324
2 KATKAMSANDI JH3416002009_300523APB_FTO_180918 Punjab National Bank PUNB0005620 Hazaribagh 324
3 KATKAMSANDI JH3416002009_300523APB_FTO_180918 State Bank of India SBIN0008379 KANSARMORE 3078
4 KATKAMSANDI JH3416002009_300523APB_FTO_180918 State Bank of India SBIN0017147 Padma 324
5 KATKAMSANDI JH3416002009_300523APB_FTO_180918 Union Bank of India UBIN0541052 PILAVAL 216

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