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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:53 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002018_260723APB_FTO_380629
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-16-002-018-001/504
(PELAWAL SOUTH) 		3416002000NRG24Z250720231051958 26/07/2023 USHA DEVI 3416002WL029476 USHA DEVI 00032 UTIB0004180 135 135 Processed 31/07/2023 S87554431 USHA DEVI UNION BANK OF INDIA(508500)
SubTotal 135 135
2 KATKAMSANDI JH-16-002-018-001/1232
(PELAWAL SOUTH) 		3416002000NRG24Z250720231051954 26/07/2023 KESHRI DEVI 3416002WL029476 KESHRI DEVI 00048 BKID0004866 216 216 Processed 31/07/2023 S87554431 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-018-001/42
(PELAWAL SOUTH) 		3416002000NRG24Z250720231051974 26/07/2023 KUNTI DEVI 3416002WL029477 KUNTI DEVI 00048 BKID0004866 216 216 Processed 31/07/2023 S87554431 RAMESH RAVIDAS BANK OF INDIA(508505)
4 KATKAMSANDI JH-16-002-018-001/785
(PELAWAL SOUTH) 		3416002000NRG24Z250720231051979 26/07/2023 UPENDRA VISHWAKARMA 3416002WL029477 UPENDRA VISHWAKARMA 00048 BKID0004866 135 135 Processed 31/07/2023 S87554431 UPENDRA VISHWAKARMA SO KARTIK VISHWAKARM UNION BANK OF INDIA(508500)
SubTotal 567 567
5 KATKAMSANDI JH-16-002-018-001/1235
(PELAWAL SOUTH) 		3416002000NRG24Z250720231051955 26/07/2023 SWETA DEVI 3416002WL029476 SWETA DEVI 00415 SBIN0014664 216 216 Processed 31/07/2023 S87554431 SWETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATKAMSANDI JH-16-002-018-001/645
(PELAWAL SOUTH) 		3416002000NRG24Z250720231051959 26/07/2023 GUDIYA DEVI 3416002WL029476 GUDIYA DEVI 00415 SBIN0014664 216 216 Processed 31/07/2023 S87554431 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-018-001/784
(PELAWAL SOUTH) 		3416002000NRG24Z250720231051960 26/07/2023 MANJU DEVI 3416002WL029476 MANJU DEVI 00415 SBIN0014664 216 216 Processed 31/07/2023 S87554431 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
8 KATKAMSANDI JH-16-002-018-001/498
(PELAWAL SOUTH) 		3416002000NRG24Z250720231051976 26/07/2023 SHEELA DEVI 3416002WL029477 SHEELA DEVI 00415 SBIN0RRVCGB 216 216 Processed 31/07/2023 S87554431 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
9 KATKAMSANDI JH-16-002-018-001/1231
(PELAWAL SOUTH) 		3416002000NRG24Z250720231051973 26/07/2023 ADITYA KUMAR VISHWAKARMA 3416002WL029477 ADITYA KUMAR VISHWAKARMA 00468 UBIN0541052 135 135 Processed 31/07/2023 S87554431 MR ADITYA KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-018-001/498
(PELAWAL SOUTH) 		3416002000NRG24Z250720231051977 26/07/2023 RAJU RAVIDAS 3416002WL029477 RAJU RAVIDAS 00468 UBIN0541052 135 135 Processed 31/07/2023 S87554431 RAJU AND SHEELA DEVI UNION BANK OF INDIA(508500)
11 KATKAMSANDI JH-16-002-018-001/785
(PELAWAL SOUTH) 		3416002000NRG24Z250720231051978 26/07/2023 RUBI DEVI 3416002WL029477 RUBI DEVI 00468 UBIN0541052 216 216 Processed 31/07/2023 S87554431 RUBI DEVI UNION BANK OF INDIA(508500)
12 KATKAMSANDI JH-16-002-018-001/937
(PELAWAL SOUTH) 		3416002000NRG24Z250720231051980 26/07/2023 ANITA DEVI 3416002WL029477 ANITA DEVI 00468 UBIN0541052 135 135 Processed 31/07/2023 S87554431 ANITA DEVI UNION BANK OF INDIA(508500)
SubTotal 621 621
13 KATKAMSANDI JH-16-002-018-001/1153
(PELAWAL SOUTH) 		3416002000NRG24Z250720231051971 26/07/2023 RINA DEVI 3416002WL029477 RINA DEVI 00468 UBIN0912671 216 216 Processed 31/07/2023 S87554431 RINA DEVI UNION BANK OF INDIA(508500)
14 KATKAMSANDI JH-16-002-018-001/1231
(PELAWAL SOUTH) 		3416002000NRG24Z250720231051972 26/07/2023 RINKI DEVI 3416002WL029477 RINKI DEVI 00468 UBIN0912671 216 216 Processed 31/07/2023 S87554431 RINKI DEVI WO ADITYA KUMAR VISHWAKARMA UNION BANK OF INDIA(508500)
SubTotal 432 432
15 KATKAMSANDI JH-16-002-018-001/1235
(PELAWAL SOUTH) 		3416002000NRG24Z250720231051956 26/07/2023 BINOD VISHVKARMA 3416002WL029476 BINOD VISHVKARMA 00691 IPOS0000001 135 135 Processed 31/07/2023 S87554431 BINOD VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002018_260723APB_FTO_380629 AXIS BANK UTIB0004180 GOLA CHOWK HAZARIBAGH 135
2 KATKAMSANDI JH3416002018_260723APB_FTO_380629 BANK OF INDIA BKID0004866 PUGMIL 567
3 KATKAMSANDI JH3416002018_260723APB_FTO_380629 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 648
4 KATKAMSANDI JH3416002018_260723APB_FTO_380629 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 216
5 KATKAMSANDI JH3416002018_260723APB_FTO_380629 Union Bank of India UBIN0541052 PILAVAL 621
6 KATKAMSANDI JH3416002018_260723APB_FTO_380629 Union Bank of India UBIN0912671 Hazaribag 432
7 KATKAMSANDI JH3416002018_260723APB_FTO_380629 India Post Payments Bank IPOS0000001 HAZARIBAGH 135

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