Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:48:52 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI Panchayat : ARABHUSAHI
Fto No. : JH3416002003_300923APB_FTO_602443
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-16-002-003-001/205
(ARABHUSAHI) 		3416002000NRG24Z300920231515362 30/09/2023 SHANKAR YADAV 3416002WL046729 SHANKAR YADAV 00048 BKID0004879 297 297 Processed 01/10/2023 S52690169 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
2 KATKAMSANDI JH-16-002-003-002/47
(ARABHUSAHI) 		3416002000NRG24Z300920231515427 30/09/2023 SARJAN PRASAD YADAV 3416002WL046732 SARJAN PRASAD YADAV 00048 BKID0004879 216 216 Processed 01/10/2023 S52690169 SARJAN PRASAD YADAV BANK OF INDIA(508505)
SubTotal 513 513
3 KATKAMSANDI JH-16-002-003-001/205
(ARABHUSAHI) 		3416002000NRG24Z300920231515363 30/09/2023 SHUSHILA DEVI 3416002WL046729 SHUSHILA DEVI 00415 SBIN0006230 297 297 Processed 01/10/2023 S52690169 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATKAMSANDI JH-16-002-003-001/81
(ARABHUSAHI) 		3416002000NRG24Z300920231515504 30/09/2023 CHANDO DEVI 3416002WL046736 CHANDO DEVI 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 MS MASOMAT CHANDO STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-003-002/55
(ARABHUSAHI) 		3416002000NRG24Z300920231515428 30/09/2023 SITA DEVI 3416002WL046732 SITA DEVI 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATKAMSANDI JH-16-002-003-002/80
(ARABHUSAHI) 		3416002000NRG24Z300920231515429 30/09/2023 URMILA DEVI 3416002WL046732 URMILA DEVI 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATKAMSANDI JH-16-002-003-004/27
(ARABHUSAHI) 		3416002000NRG24Z300920231515349 30/09/2023 PANDU URAON 3416002WL046728 PANDU URAON 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 MR PANDAV URAON STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-003-004/52
(ARABHUSAHI) 		3416002000NRG24Z300920231515350 30/09/2023 SURESH PRASAD MEHTA 3416002WL046728 SURESH PRASAD MEHTA 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 SURESH PRASAD MEHTA STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-003-004/54
(ARABHUSAHI) 		3416002000NRG24Z300920231515351 30/09/2023 MITHILESH MEHTA 3416002WL046728 MITHILESH MEHTA 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 MR MITHLESH PRASAD STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-003-004/90
(ARABHUSAHI) 		3416002000NRG24Z300920231515352 30/09/2023 ANITA DEVI 3416002WL046728 ANITA DEVI 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-003-006/225
(ARABHUSAHI) 		3416002000NRG24Z300920231515505 30/09/2023 BALDEO MUNDA 3416002WL046736 BALDEO MUNDA 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 MR BALDEV MUNDA STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-003-006/95
(ARABHUSAHI) 		3416002000NRG24Z300920231515508 30/09/2023 MD.KAMARUDDIN 3416002WL046736 MD.KAMARUDDIN 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 MDKAMRUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3213 3213
13 KATKAMSANDI JH-16-002-003-001/317
(ARABHUSAHI) 		3416002000NRG24Z300920231515426 30/09/2023 BACHAN BHUINYA 3416002WL046732 BACHAN BHUINYA 00415 SBIN0008377 324 324 Processed 01/10/2023 S52690169 MR BACCHAN BHUIYA STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-003-001/96
(ARABHUSAHI) 		3416002000NRG24Z300920231515364 30/09/2023 KIRAN DEVI 3416002WL046729 KIRAN DEVI 00415 SBIN0008377 297 297 Processed 01/10/2023 S52690169 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-003-002/1
(ARABHUSAHI) 		3416002000NRG24Z300920231515365 30/09/2023 USHA KUMARI 3416002WL046729 USHA KUMARI 00415 SBIN0008377 324 324 Processed 01/10/2023 S52690169 MRS USHA KUMARI STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-003-002/388
(ARABHUSAHI) 		3416002000NRG24Z300920231515366 30/09/2023 GITA DEVI 3416002WL046729 GITA DEVI 00415 SBIN0008377 324 324 Processed 01/10/2023 S52690169 MRS GITA DEVI STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-003-002/80
(ARABHUSAHI) 		3416002000NRG24Z300920231515430 30/09/2023 RAJIV RANJAN YADAV 3416002WL046732 RAJIV RANJAN YADAV 00415 SBIN0008377 324 324 Processed 01/10/2023 S52690169 MR RAJIV RANJAN YADAV STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-003-003/137
(ARABHUSAHI) 		3416002000NRG24Z300920231515345 30/09/2023 ANIL TOPPO 3416002WL046728 ANIL TOPPO 00415 SBIN0008377 324 324 Processed 01/10/2023 S52690169 MR ANIL TOPPO STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-003-003/40
(ARABHUSAHI) 		3416002000NRG24Z300920231515367 30/09/2023 BABULAL YADAV 3416002WL046729 BABULAL YADAV 00415 SBIN0008377 324 324 Processed 01/10/2023 S52690169 MR BABULAL YADAV STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-003-004/179
(ARABHUSAHI) 		3416002000NRG24Z300920231515348 30/09/2023 MONIKA KHOYA 3416002WL046728 MONIKA KHOYA 00415 SBIN0008377 324 324 Processed 01/10/2023 S52690169 MONIKA KHOYA BANK OF INDIA(508505)
21 KATKAMSANDI JH-16-002-003-006/151
(ARABHUSAHI) 		3416002000NRG24Z300920231515514 30/09/2023 INDRADEO YADAV 3416002WL046737 INDRADEO YADAV 00415 SBIN0008377 324 324 Processed 01/10/2023 S52690169 MR INDRADEV YADAV STATE BANK OF INDIA(508548)
22 KATKAMSANDI JH-16-002-003-006/198
(ARABHUSAHI) 		3416002000NRG24Z300920231515515 30/09/2023 GUDIYA DEVI 3416002WL046737 GUDIYA DEVI 00415 SBIN0008377 27 27 Processed 01/10/2023 S52690169 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-003-006/213
(ARABHUSAHI) 		3416002000NRG24Z300920231515516 30/09/2023 RAJKUMAR YADAV 3416002WL046737 RAJKUMAR YADAV 00415 SBIN0008377 324 324 Processed 01/10/2023 S52690169 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-003-006/50
(ARABHUSAHI) 		3416002000NRG24Z300920231515507 30/09/2023 WAJEED MIYA 3416002WL046736 WAJEED MIYA 00415 SBIN0008377 324 324 Processed 01/10/2023 S52690169 MD WAJIR MIYA ICICI BANK LTD(508534)
25 KATKAMSANDI JH-16-002-003-006/672
(ARABHUSAHI) 		3416002000NRG24Z300920231515518 30/09/2023 LALAN KUMAR YADAV 3416002WL046737 LALAN KUMAR YADAV 00415 SBIN0008377 162 162 Processed 01/10/2023 S52690169 MR LALLAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 3726 3726
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_300923APB_FTO_602443 BANK OF INDIA BKID0004879 SAHARJAM 513
2 KATKAMSANDI JH3416002003_300923APB_FTO_602443 State Bank of India SBIN0006230 KATKAM SANDI 3213
3 KATKAMSANDI JH3416002003_300923APB_FTO_602443 State Bank of India SBIN0008377 KARMA 3726

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