Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:34 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002013_130124APB_FTO_886576
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-16-002-013-002/10
(PABRA) 		3416002000NRG24Z130120242019856 13/01/2024 PRADIP MAHTO 3416002WL067150 PRADIP MAHTO 00048 BKID0004810 162 162 Processed 14/01/2024 S43304712 VIGA MAHTO UNION BANK OF INDIA(508500)
SubTotal 162 162
2 KATKAMSANDI JH-16-002-013-001/1272
(PABRA) 		3416002000NRG24Z130120242019835 13/01/2024 RAJESH KUMAR MEHTA 3416002WL067150 RAJESH KUMAR MEHTA 00048 BKID0005878 162 162 Processed 14/01/2024 S43304712 RAJESH KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 162 162
3 KATKAMSANDI JH-16-002-013-001/935
(PABRA) 		3416002000NRG24Z130120242019851 13/01/2024 KOALAY DEVIUSH 3416002WL067150 KOALAY DEVIUSH 00197 BKID0JHARGB 162 162 Processed 14/01/2024 S43304712 Mrs. KOUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 KATKAMSANDI JH-16-002-013-001/1501
(PABRA) 		3416002000NRG24Z130120242019836 13/01/2024 LAXMI MEHTA 3416002WL067150 LAXMI MEHTA 00354 PUNB0005620 162 162 Processed 14/01/2024 S43304712 LAHSHMI MEHTA UNION BANK OF INDIA(508500)
5 KATKAMSANDI JH-16-002-013-001/1550
(PABRA) 		3416002000NRG24Z130120242019838 13/01/2024 SUNITA KUMARI 3416002WL067150 SUNITA KUMARI 00354 PUNB0005620 162 162 Processed 14/01/2024 S43304712 SUNITA KUMARI PUNJAB NATIONAL BANK(508568)
6 KATKAMSANDI JH-16-002-013-001/1551
(PABRA) 		3416002000NRG24Z130120242019839 13/01/2024 MANOJ KUMAR MEHTA HAI 3416002WL067150 MANOJ KUMAR MEHTA HAI 00354 PUNB0005620 162 162 Processed 14/01/2024 S43304712 MANOJ KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
7 KATKAMSANDI JH-16-002-013-001/1855
(PABRA) 		3416002000NRG24Z130120242019840 13/01/2024 MAMTA MEHTA 3416002WL067150 MAMTA MEHTA 00354 PUNB0005620 162 162 Processed 14/01/2024 S43304712 MRS MAMTA MEHTA STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-013-001/255
(PABRA) 		3416002000NRG24Z130120242019844 13/01/2024 TILVA DEVI 3416002WL067150 TILVA DEVI 00354 PUNB0005620 162 162 Processed 14/01/2024 S43304712 tilva devi PUNJAB NATIONAL BANK(508568)
9 KATKAMSANDI JH-16-002-013-001/257
(PABRA) 		3416002000NRG24Z130120242019845 13/01/2024 Arti devi 3416002WL067150 Arti devi 00354 PUNB0005620 162 162 Processed 14/01/2024 S43304712 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 972 972
10 KATKAMSANDI JH-16-002-013-001/1519
(PABRA) 		3416002000NRG24Z130120242019837 13/01/2024 JAGESHWAR PRASAD MEHTA 3416002WL067150 JAGESHWAR PRASAD MEHTA 00415 SBIN0014664 162 162 Processed 14/01/2024 S43304712 JAGESHWAR PRASAD MEHTA UNION BANK OF INDIA(508500)
11 KATKAMSANDI JH-16-002-013-001/713
(PABRA) 		3416002000NRG24Z130120242019847 13/01/2024 RAJKUMAR MEHTA 3416002WL067150 RAJKUMAR MEHTA 00415 SBIN0014664 162 162 Processed 14/01/2024 S43304712 MR RAJ KUMAR MEHTA STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-013-001/935
(PABRA) 		3416002000NRG24Z130120242019852 13/01/2024 NIRANJAN KUMAR 3416002WL067150 NIRANJAN KUMAR 00415 SBIN0014664 162 162 Processed 14/01/2024 S43304712 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-013-001/980
(PABRA) 		3416002000NRG24Z130120242019854 13/01/2024 ASHA KUMARI 3416002WL067150 ASHA KUMARI 00415 SBIN0014664 162 162 Processed 14/01/2024 S43304712 MRS ASHA KUMARI STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-013-002/419
(PABRA) 		3416002000NRG24Z130120242019857 13/01/2024 MAZDA KHATOON 3416002WL067150 MAZDA KHATOON 00415 SBIN0014664 81 81 Processed 14/01/2024 S43304712 MRS MAZDA KHATOON STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-013-002/582
(PABRA) 		3416002000NRG24Z130120242019858 13/01/2024 SADDAM HUSSAIN 3416002WL067150 SADDAM HUSSAIN 00415 SBIN0014664 162 162 Processed 14/01/2024 S43304712 SADDAM HUSSAIN UNION BANK OF INDIA(508500)
SubTotal 891 891
16 KATKAMSANDI JH-16-002-013-001/247
(PABRA) 		3416002000NRG24Z130120242019842 13/01/2024 MR. RAJ KUMAR MEHTA 3416002WL067150 MR. RAJ KUMAR MEHTA 00415 SBIN0RRVCGB 162 162 Processed 14/01/2024 S43304712 Mr. RAJ KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
17 KATKAMSANDI JH-16-002-013-001/855
(PABRA) 		3416002000NRG24Z130120242019849 13/01/2024 PAPPU KUMAR MEHTA 3416002WL067150 PAPPU KUMAR MEHTA 00415 SBIN0RRVCGB 162 162 Processed 14/01/2024 S43304712 PAPPU KUMAR MEHTA UNION BANK OF INDIA(508500)
SubTotal 324 324
18 KATKAMSANDI JH-16-002-013-001/222
(PABRA) 		3416002000NRG24Z130120242019841 13/01/2024 ABHIJEET RAM 3416002WL067150 ABHIJEET RAM 00468 UBIN0541052 162 162 Processed 14/01/2024 S43304712 Abhijeet ram PUNJAB NATIONAL BANK(508568)
19 KATKAMSANDI JH-16-002-013-001/255
(PABRA) 		3416002000NRG24Z130120242019843 13/01/2024 LAKHAN MAHTO 3416002WL067150 LAKHAN MAHTO 00468 UBIN0541052 162 162 Processed 14/01/2024 S43304712 LAKHAN MAHTO UNION BANK OF INDIA(508500)
20 KATKAMSANDI JH-16-002-013-001/701
(PABRA) 		3416002000NRG24Z130120242019846 13/01/2024 RAJU PRASAD MEHTA 3416002WL067150 RAJU PRASAD MEHTA 00468 UBIN0541052 162 162 Processed 14/01/2024 S43304712 Mr. RAJU PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
21 KATKAMSANDI JH-16-002-013-001/717
(PABRA) 		3416002000NRG24Z130120242019848 13/01/2024 SITARAM MAHTO 3416002WL067150 SITARAM MAHTO 00468 UBIN0541052 162 162 Processed 14/01/2024 S43304712 SITA RAM MAHTO UNION BANK OF INDIA(508500)
22 KATKAMSANDI JH-16-002-013-001/865
(PABRA) 		3416002000NRG24Z130120242019850 13/01/2024 KHUSHANWA DEVI 3416002WL067150 KHUSHANWA DEVI 00468 UBIN0541052 162 162 Rejected 14/01/2024 S43304712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KATKAMSANDI JH-16-002-013-001/950
(PABRA) 		3416002000NRG24Z130120242019853 13/01/2024 PREMNATH MEHTA 3416002WL067150 PREMNATH MEHTA 00468 UBIN0541052 162 162 Processed 14/01/2024 S43304712 PREMNATH MEHTA IDBI BANK(607095)
SubTotal 972 972
24 KATKAMSANDI JH-16-002-013-001/985
(PABRA) 		3416002000NRG24Z130120242019855 13/01/2024 KARTIK RAM 3416002WL067150 KARTIK RAM 00468 UBIN0811840 162 162 Processed 14/01/2024 S43304712 KARTIK RAM UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002013_130124APB_FTO_886576 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 KATKAMSANDI JH3416002013_130124APB_FTO_886576 BANK OF INDIA BKID0005878 RAMNAGAR 162
3 KATKAMSANDI JH3416002013_130124APB_FTO_886576 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 KATKAMSANDI JH3416002013_130124APB_FTO_886576 Punjab National Bank PUNB0005620 Hazaribagh 972
5 KATKAMSANDI JH3416002013_130124APB_FTO_886576 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 891
6 KATKAMSANDI JH3416002013_130124APB_FTO_886576 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
7 KATKAMSANDI JH3416002013_130124APB_FTO_886576 Union Bank of India UBIN0541052 PILAVAL 972
8 KATKAMSANDI JH3416002013_130124APB_FTO_886576 Union Bank of India UBIN0811840 Hazaribagh 162

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