Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:44:47 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002001_260723APB_FTO_380468
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-16-002-001-001/102
(DOTHAWA) 		3416002000NRG24Z250720231051582 26/07/2023 KARU MIYAN 3416002WL029457 KARU MIYAN 00048 BKID0004879 27 27 Processed 31/07/2023 S87554431 KARU MINYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATKAMSANDI JH-16-002-001-001/54
(DOTHAWA) 		3416002000NRG24Z250720231051763 26/07/2023 NARAYAN RANA 3416002WL029466 NARAYAN RANA 00048 BKID0004879 243 243 Processed 31/07/2023 S87554431 MR PANKAJ KUMAR RANA STATE BANK OF INDIA(508548)
SubTotal 270 270
3 KATKAMSANDI JH-16-002-001-001/55
(DOTHAWA) 		3416002000NRG24Z250720231051927 26/07/2023 NARESH SHARMA 3416002WL029473 NARESH SHARMA 00048 BKID0005877 27 27 Processed 31/07/2023 S87554431 NARESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
4 KATKAMSANDI JH-16-002-001-001/134
(DOTHAWA) 		3416002000NRG24Z250720231051761 26/07/2023 MANKI YADAV 3416002WL029466 MANKI YADAV 00415 SBIN0003573 243 243 Processed 31/07/2023 S87554431 MR MANKI YADAV STATE BANK OF INDIA(508548)
SubTotal 243 243
5 KATKAMSANDI JH-16-002-001-001/212
(DOTHAWA) 		3416002000NRG24Z250720231051925 26/07/2023 VINTI DEVI 3416002WL029473 VINTI DEVI 00415 SBIN0006230 243 243 Processed 31/07/2023 S87554431 VINTI DEVI INDUSIND BANK(607189)
6 KATKAMSANDI JH-16-002-001-001/435
(DOTHAWA) 		3416002000NRG24Z250720231051762 26/07/2023 GYANI YADAV 3416002WL029466 GYANI YADAV 00415 SBIN0006230 243 243 Processed 31/07/2023 S87554431 MR GYANI YADAV STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-001-001/530
(DOTHAWA) 		3416002000NRG24Z250720231051926 26/07/2023 SAROJ DEVI 3416002WL029473 SAROJ DEVI 00415 SBIN0006230 243 243 Processed 31/07/2023 S87554431 MS SAROJ DEVI STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-001-004/93
(DOTHAWA) 		3416002000NRG24Z250720231051766 26/07/2023 MANVA DEVI 3416002WL029466 MANVA DEVI 00415 SBIN0006230 243 243 Processed 31/07/2023 S87554431 MRS MANVA DEVI STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-001-005/61
(DOTHAWA) 		3416002000NRG24Z250720231051930 26/07/2023 BIGANI DEVI 3416002WL029473 BIGANI DEVI 00415 SBIN0006230 243 243 Processed 31/07/2023 S87554431 MRS BIGANI DEVI STATE BANK OF INDIA(508548)
SubTotal 1215 1215
10 KATKAMSANDI JH-16-002-001-004/138
(DOTHAWA) 		3416002000NRG24Z250720231051764 26/07/2023 PUNAM KUMARI 3416002WL029466 PUNAM KUMARI 00415 SBIN0008379 243 243 Processed 31/07/2023 S87554431 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 243 243
11 KATKAMSANDI JH-16-002-001-004/57
(DOTHAWA) 		3416002000NRG24Z250720231051765 26/07/2023 LAKHIYA DEVI 3416002WL029466 LAKHIYA DEVI 00691 IPOS0000001 27 27 Processed 31/07/2023 S87554431 LAKHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002001_260723APB_FTO_380468 BANK OF INDIA BKID0004879 SAHARJAM 270
2 KATKAMSANDI JH3416002001_260723APB_FTO_380468 BANK OF INDIA BKID0005877 ITKHORI 27
3 KATKAMSANDI JH3416002001_260723APB_FTO_380468 State Bank of India SBIN0003573 ITKHORI 243
4 KATKAMSANDI JH3416002001_260723APB_FTO_380468 State Bank of India SBIN0006230 KATKAM SANDI 1215
5 KATKAMSANDI JH3416002001_260723APB_FTO_380468 State Bank of India SBIN0008379 KANSARMORE 243
6 KATKAMSANDI JH3416002001_260723APB_FTO_380468 India Post Payments Bank IPOS0000001 HAZARIBAGH 27

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