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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:49:07 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002001_270423APB_FTO_65155
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-16-002-001-002/168
(DOTHAWA) 		3416002000NRG24270420230183847 27/04/2023 KUMA DEVI 3416002WL004741 KUMA DEVI 00048 BKID0004866 1824 1824 Processed 13/05/2023 1536024657 KUMA DEVI BANK OF INDIA(508505)
2 KATKAMSANDI JH-16-002-001-006/30
(DOTHAWA) 		3416002000NRG24270420230183686 27/04/2023 KEDAR MAHTO 3416002WL004737 KEDAR MAHTO 00048 BKID0004866 2508 2508 Processed 13/05/2023 1536024643 MR KEDAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 4332 4332
3 KATKAMSANDI JH-16-002-001-003/10
(DOTHAWA) 		3416002000NRG24270420230183747 27/04/2023 SANJU DEVI 3416002WL004739 SANJU DEVI 00048 BKID0004879 2280 2280 Processed 13/05/2023 1536024636 MR GAHAN URAON STATE BANK OF INDIA(508548)
4 KATKAMSANDI JH-16-002-001-003/12
(DOTHAWA) 		3416002000NRG24270420230183749 27/04/2023 ANGIYA DEVI 3416002WL004739 ANGIYA DEVI 00048 BKID0004879 2280 2280 Processed 13/05/2023 1536024637 MR SUDAN BHUIYAN STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-001-003/141
(DOTHAWA) 		3416002000NRG24270420230183750 27/04/2023 GULAB KUMAR 3416002WL004739 GULAB KUMAR 00048 BKID0004879 2280 2280 Processed 13/05/2023 1536024666 MR GULAB KUMAR STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-001-003/89
(DOTHAWA) 		3416002000NRG24270420230183766 27/04/2023 KULDIP YADAV 3416002WL004739 KULDIP YADAV 00048 BKID0004879 2280 2280 Processed 13/05/2023 1536024669 Kuldip Yadaw IDFC BANK LIMITED(608117)
SubTotal 9120 9120
7 KATKAMSANDI JH-16-002-001-001/329
(DOTHAWA) 		3416002000NRG24270420230183492 27/04/2023 NAJRANA PRAVEEN 3416002WL004735 NAJRANA PRAVEEN 00048 BKID0005877 456 456 Processed 13/05/2023 1536024667 MRS NAJRANA PRAVEEN STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-001-002/159
(DOTHAWA) 		3416002000NRG24270420230183846 27/04/2023 SUDHIR KUMAR YADAV 3416002WL004741 SUDHIR KUMAR YADAV 00048 BKID0005877 1824 1824 Processed 13/05/2023 1536024668 Sudhir Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2280 2280
9 KATKAMSANDI JH-16-002-001-001/338
(DOTHAWA) 		3416002000NRG24270420230183481 27/04/2023 JITENDRA PRASAD KESHRI 3416002WL004734 JITENDRA PRASAD KESHRI 00089 CBIN0281277 2508 2508 Processed 13/05/2023 1536024660 MR JITENDARA PRASAD KESHARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
10 KATKAMSANDI JH-16-002-001-001/271
(DOTHAWA) 		3416002000NRG24270420230183479 27/04/2023 MANOJ PRAJAPATI 3416002WL004734 MANOJ PRAJAPATI 00415 SBIN0003573 2508 2508 Processed 13/05/2023 1536024665 MR MANOJ PRAJAPATI STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-001-003/12
(DOTHAWA) 		3416002000NRG24270420230183748 27/04/2023 SUDAN BHUIYA 3416002WL004739 SUDAN BHUIYA 00415 SBIN0003573 2280 2280 Processed 13/05/2023 1536024623 SUDAN BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATKAMSANDI JH-16-002-001-003/188
(DOTHAWA) 		3416002000NRG24270420230183494 27/04/2023 RAJU BHUIYA 3416002WL004735 RAJU BHUIYA 00415 SBIN0003573 2508 2508 Processed 13/05/2023 1536024607 Raju Bhuiya BANK OF BARODA(606985)
13 KATKAMSANDI JH-16-002-001-003/54
(DOTHAWA) 		3416002000NRG24270420230183759 27/04/2023 DHANESWAR YADAV 3416002WL004739 DHANESWAR YADAV 00415 SBIN0003573 2280 2280 Processed 13/05/2023 1536024631 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 9576 9576
14 KATKAMSANDI JH-16-002-001-001/233
(DOTHAWA) 		3416002000NRG24270420230183670 27/04/2023 PUSHPA DEVI 3416002WL004736 PUSHPA DEVI 00415 SBIN0006230 2280 2280 Processed 13/05/2023 1536024632 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-001-001/271
(DOTHAWA) 		3416002000NRG24270420230183480 27/04/2023 RINKI DEVI 3416002WL004734 RINKI DEVI 00415 SBIN0006230 2508 2508 Processed 13/05/2023 1536024658 MRS RINKI DEVI STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-001-001/390
(DOTHAWA) 		3416002000NRG24270420230183744 27/04/2023 CHANDRIKA YADAV 3416002WL004739 CHANDRIKA YADAV 00415 SBIN0006230 2280 2280 Processed 13/05/2023 1536024663 MR CHANDRIKA YADAV STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-001-001/391
(DOTHAWA) 		3416002000NRG24270420230183745 27/04/2023 KUNTI DEVI 3416002WL004739 KUNTI DEVI 00415 SBIN0006230 2280 2280 Processed 13/05/2023 1536024662 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-001-002/101
(DOTHAWA) 		3416002000NRG24270420230183832 27/04/2023 MANJU DEVI 3416002WL004741 MANJU DEVI 00415 SBIN0006230 1824 1824 Processed 13/05/2023 1536024652 MRS MANJU DEVI STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-001-002/102
(DOTHAWA) 		3416002000NRG24270420230183833 27/04/2023 Radha Devi 3416002WL004741 Radha Devi 00415 SBIN0006230 1824 1824 Processed 13/05/2023 1536024654 MRS RADHA DEVI STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-001-002/105
(DOTHAWA) 		3416002000NRG24270420230183835 27/04/2023 RESHMI DEVI 3416002WL004741 RESHMI DEVI 00415 SBIN0006230 1824 1824 Processed 13/05/2023 1536024655 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-001-002/111
(DOTHAWA) 		3416002000NRG24270420230183836 27/04/2023 KRISHNA KUMAR 3416002WL004741 KRISHNA KUMAR 00415 SBIN0006230 1824 1824 Processed 13/05/2023 1536024630 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
22 KATKAMSANDI JH-16-002-001-002/112
(DOTHAWA) 		3416002000NRG24270420230183837 27/04/2023 SHIVNANDAN YADAV 3416002WL004741 SHIVNANDAN YADAV 00415 SBIN0006230 1824 1824 Processed 13/05/2023 1536024634 MR SHIVNANDAN KUMAR YADAV STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-001-002/113
(DOTHAWA) 		3416002000NRG24270420230183838 27/04/2023 ASHISH YADAV 3416002WL004741 ASHISH YADAV 00415 SBIN0006230 1824 1824 Processed 13/05/2023 1536024653 MR ASHISH YADAV STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-001-002/115
(DOTHAWA) 		3416002000NRG24270420230183839 27/04/2023 GOVIND YADAV 3416002WL004741 GOVIND YADAV 00415 SBIN0006230 1824 1824 Processed 13/05/2023 1536024640 MR GOVIND YADAV STATE BANK OF INDIA(508548)
25 KATKAMSANDI JH-16-002-001-002/116
(DOTHAWA) 		3416002000NRG24270420230183840 27/04/2023 MAHESH KUMAR YADAV 3416002WL004741 MAHESH KUMAR YADAV 00415 SBIN0006230 1824 1824 Processed 13/05/2023 1536024617 MR MAHESH KUMAR YADAV STATE BANK OF INDIA(508548)
26 KATKAMSANDI JH-16-002-001-002/141
(DOTHAWA) 		3416002000NRG24270420230183842 27/04/2023 MAHESHWARI DEVI 3416002WL004741 MAHESHWARI DEVI 00415 SBIN0006230 1824 1824 Processed 13/05/2023 1536024629 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-001-002/154
(DOTHAWA) 		3416002000NRG24270420230183844 27/04/2023 RIKA DEVI 3416002WL004741 RIKA DEVI 00415 SBIN0006230 1824 1824 Processed 13/05/2023 1536024656 MRS RIKA DEVI STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-001-002/157
(DOTHAWA) 		3416002000NRG24270420230183845 27/04/2023 RANJIT YADAV 3416002WL004741 RANJIT YADAV 00415 SBIN0006230 1824 1824 Processed 13/05/2023 1536024649 MR RANJIT YADAV STATE BANK OF INDIA(508548)
29 KATKAMSANDI JH-16-002-001-002/29
(DOTHAWA) 		3416002000NRG24270420230183848 27/04/2023 Nitu Devi 3416002WL004741 Nitu Devi 00415 SBIN0006230 1824 1824 Processed 13/05/2023 1536024650 MRS NITU DEVI STATE BANK OF INDIA(508548)
30 KATKAMSANDI JH-16-002-001-002/36
(DOTHAWA) 		3416002000NRG24270420230183851 27/04/2023 TIKO BHUIYA 3416002WL004741 TIKO BHUIYA 00415 SBIN0006230 1824 1824 Processed 13/05/2023 1536024633 MR TIKO BHUIYA STATE BANK OF INDIA(508548)
31 KATKAMSANDI JH-16-002-001-002/40
(DOTHAWA) 		3416002000NRG24270420230183852 27/04/2023 KUNJIL YADAV 3416002WL004741 KUNJIL YADAV 00415 SBIN0006230 1824 1824 Processed 13/05/2023 1536024618 MR KUNJIL YADAV STATE BANK OF INDIA(508548)
32 KATKAMSANDI JH-16-002-001-002/50
(DOTHAWA) 		3416002000NRG24270420230183853 27/04/2023 KANHAI YADAV 3416002WL004741 KANHAI YADAV 00415 SBIN0006230 1824 1824 Processed 13/05/2023 1536024614 MR KANHAI YADAV STATE BANK OF INDIA(508548)
33 KATKAMSANDI JH-16-002-001-002/54
(DOTHAWA) 		3416002000NRG24270420230183854 27/04/2023 HARI YADAV 3416002WL004741 HARI YADAV 00415 SBIN0006230 1824 1824 Processed 13/05/2023 1536024613 MR HARI YADAV STATE BANK OF INDIA(508548)
34 KATKAMSANDI JH-16-002-001-002/56
(DOTHAWA) 		3416002000NRG24270420230183855 27/04/2023 RITU YADAV 3416002WL004741 RITU YADAV 00415 SBIN0006230 1824 1824 Processed 13/05/2023 1536024616 MR RITU YADAV STATE BANK OF INDIA(508548)
35 KATKAMSANDI JH-16-002-001-002/68
(DOTHAWA) 		3416002000NRG24270420230183857 27/04/2023 SURENDER YADAV 3416002WL004741 SURENDER YADAV 00415 SBIN0006230 1824 1824 Processed 13/05/2023 1536024651 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
36 KATKAMSANDI JH-16-002-001-003/10
(DOTHAWA) 		3416002000NRG24270420230183746 27/04/2023 GAHAN URAON 3416002WL004739 GAHAN URAON 00415 SBIN0006230 2280 2280 Processed 13/05/2023 1536024619 MR GAHAN URAON STATE BANK OF INDIA(508548)
37 KATKAMSANDI JH-16-002-001-003/199
(DOTHAWA) 		3416002000NRG24270420230183495 27/04/2023 SARITA DEVI 3416002WL004735 SARITA DEVI 00415 SBIN0006230 2508 2508 Processed 13/05/2023 1536024664 MRS SARITA DEVI STATE BANK OF INDIA(508548)
38 KATKAMSANDI JH-16-002-001-003/2
(DOTHAWA) 		3416002000NRG24270420230183751 27/04/2023 MAHADEV YADAV 3416002WL004739 MAHADEV YADAV 00415 SBIN0006230 2280 2280 Processed 13/05/2023 1536024610 MR MAHADEO YADAV STATE BANK OF INDIA(508548)
39 KATKAMSANDI JH-16-002-001-003/22
(DOTHAWA) 		3416002000NRG24270420230183753 27/04/2023 SANTI DEVI 3416002WL004739 SANTI DEVI 00415 SBIN0006230 2280 2280 Processed 13/05/2023 1536024638 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
40 KATKAMSANDI JH-16-002-001-003/29
(DOTHAWA) 		3416002000NRG24270420230183754 27/04/2023 JAGO YADAV 3416002WL004739 JAGO YADAV 00415 SBIN0006230 2280 2280 Processed 13/05/2023 1536024624 MRS SOMA DEVI STATE BANK OF INDIA(508548)
41 KATKAMSANDI JH-16-002-001-003/30
(DOTHAWA) 		3416002000NRG24270420230183756 27/04/2023 BHAGWATIYA DEVI 3416002WL004739 BHAGWATIYA DEVI 00415 SBIN0006230 2280 2280 Processed 13/05/2023 1536024626 BHAGWATI DEVI ICICI BANK LTD(508534)
42 KATKAMSANDI JH-16-002-001-003/30
(DOTHAWA) 		3416002000NRG24270420230183755 27/04/2023 SHYAMLAL YADAV 3416002WL004739 SHYAMLAL YADAV 00415 SBIN0006230 2280 2280 Processed 13/05/2023 1536024622 MR SHYAMLAL YADAV STATE BANK OF INDIA(508548)
43 KATKAMSANDI JH-16-002-001-003/36
(DOTHAWA) 		3416002000NRG24270420230183757 27/04/2023 NARESH YADAV 3416002WL004739 NARESH YADAV 00415 SBIN0006230 2280 2280 Processed 13/05/2023 1536024621 MR NARESH YADAV STATE BANK OF INDIA(508548)
44 KATKAMSANDI JH-16-002-001-003/84
(DOTHAWA) 		3416002000NRG24270420230183761 27/04/2023 ROHAN YADAV 3416002WL004739 ROHAN YADAV 00415 SBIN0006230 2280 2280 Processed 13/05/2023 1536024608 GYANI YADAV STATE BANK OF INDIA(508548)
45 KATKAMSANDI JH-16-002-001-003/85
(DOTHAWA) 		3416002000NRG24270420230183762 27/04/2023 SONAWA DEVI 3416002WL004739 SONAWA DEVI 00415 SBIN0006230 2280 2280 Processed 13/05/2023 1536024609 MRS SONWA DEVI STATE BANK OF INDIA(508548)
46 KATKAMSANDI JH-16-002-001-003/88
(DOTHAWA) 		3416002000NRG24270420230183763 27/04/2023 DAMAR YADAV 3416002WL004739 DAMAR YADAV 00415 SBIN0006230 2280 2280 Processed 13/05/2023 1536024612 MR DAMAR YADAV STATE BANK OF INDIA(508548)
47 KATKAMSANDI JH-16-002-001-003/88
(DOTHAWA) 		3416002000NRG24270420230183765 27/04/2023 RINA DEVI 3416002WL004739 RINA DEVI 00415 SBIN0006230 2280 2280 Processed 13/05/2023 1536024628 MR DAMAR YADAV STATE BANK OF INDIA(508548)
48 KATKAMSANDI JH-16-002-001-004/47
(DOTHAWA) 		3416002000NRG24270420230183673 27/04/2023 LALO RANA 3416002WL004736 LALO RANA 00415 SBIN0006230 2280 2280 Processed 13/05/2023 1536024625 LALO RANA ICICI BANK LTD(508534)
49 KATKAMSANDI JH-16-002-001-004/53
(DOTHAWA) 		3416002000NRG24270420230183496 27/04/2023 REKHA DEVI 3416002WL004735 REKHA DEVI 00415 SBIN0006230 2280 2280 Processed 13/05/2023 1536024647 MRS REKHA DEVI STATE BANK OF INDIA(508548)
50 KATKAMSANDI JH-16-002-001-004/80
(DOTHAWA) 		3416002000NRG24270420230183497 27/04/2023 Sarita Devi 3416002WL004735 Sarita Devi 00415 SBIN0006230 2280 2280 Processed 13/05/2023 1536024645 MRS SARITA DEVI STATE BANK OF INDIA(508548)
51 KATKAMSANDI JH-16-002-001-005/5
(DOTHAWA) 		3416002000NRG24270420230183680 27/04/2023 KANYA DEVI 3416002WL004737 KANYA DEVI 00415 SBIN0006230 2508 2508 Processed 13/05/2023 1536024661 MRS KANYA DEVI STATE BANK OF INDIA(508548)
52 KATKAMSANDI JH-16-002-001-005/5
(DOTHAWA) 		3416002000NRG24270420230183679 27/04/2023 MANGAR SINGH 3416002WL004737 MANGAR SINGH 00415 SBIN0006230 2508 2508 Processed 13/05/2023 1536024620 MR MANGAR SINGH STATE BANK OF INDIA(508548)
53 KATKAMSANDI JH-16-002-001-005/91
(DOTHAWA) 		3416002000NRG24270420230183681 27/04/2023 VIJAY KUMAR 3416002WL004737 VIJAY KUMAR 00415 SBIN0006230 2508 2508 Processed 13/05/2023 1536024646 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
54 KATKAMSANDI JH-16-002-001-005/94
(DOTHAWA) 		3416002000NRG24270420230183683 27/04/2023 JASWA DEVI 3416002WL004737 JASWA DEVI 00415 SBIN0006230 2508 2508 Processed 13/05/2023 1536024635 MRS JASWA DEVI STATE BANK OF INDIA(508548)
55 KATKAMSANDI JH-16-002-001-006/28
(DOTHAWA) 		3416002000NRG24270420230183685 27/04/2023 NIRAJ KUMAR MEHTA 3416002WL004737 NIRAJ KUMAR MEHTA 00415 SBIN0006230 2508 2508 Processed 13/05/2023 1536024659 NIRAJ KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
56 KATKAMSANDI JH-16-002-001-006/28
(DOTHAWA) 		3416002000NRG24270420230183684 27/04/2023 SARJU PRASAD MEHTA 3416002WL004737 SARJU PRASAD MEHTA 00415 SBIN0006230 2508 2508 Processed 13/05/2023 1536024639 MR SARJU PRASAD MEHTA STATE BANK OF INDIA(508548)
57 KATKAMSANDI JH-16-002-001-006/45
(DOTHAWA) 		3416002000NRG24270420230183689 27/04/2023 NILESH KUMAR MEHTA 3416002WL004737 NILESH KUMAR MEHTA 00415 SBIN0006230 2508 2508 Processed 13/05/2023 1536024627 MR NILESH KUMAR MEHATA STATE BANK OF INDIA(508548)
58 KATKAMSANDI JH-16-002-001-006/56
(DOTHAWA) 		3416002000NRG24270420230183690 27/04/2023 MINI DEVI 3416002WL004737 MINI DEVI 00415 SBIN0006230 2508 2508 Processed 13/05/2023 1536024642 MRS MINI DEVI STATE BANK OF INDIA(508548)
59 KATKAMSANDI JH-16-002-001-006/64
(DOTHAWA) 		3416002000NRG24270420230183691 27/04/2023 DILCHAND KUMAR 3416002WL004737 DILCHAND KUMAR 00415 SBIN0006230 2508 2508 Processed 13/05/2023 1536024644 Dilchand Kumar FINO PAYMENTS BANK LTD(608001)
60 KATKAMSANDI JH-16-002-001-006/66
(DOTHAWA) 		3416002000NRG24270420230183692 27/04/2023 SUSHMA KUMARI 3416002WL004737 SUSHMA KUMARI 00415 SBIN0006230 2508 2508 Processed 13/05/2023 1536024641 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 101688 101688
61 KATKAMSANDI JH-16-002-001-005/93
(DOTHAWA) 		3416002000NRG24270420230183682 27/04/2023 DHANI SINGH BHOGHTA 3416002WL004737 DHANI SINGH BHOGHTA 00415 SBIN0008377 2508 2508 Processed 13/05/2023 1536024611 MR DHANI BHOKTA STATE BANK OF INDIA(508548)
62 KATKAMSANDI JH-16-002-001-006/37
(DOTHAWA) 		3416002000NRG24270420230183687 27/04/2023 KHEMLALA MEHTA 3416002WL004737 KHEMLALA MEHTA 00415 SBIN0008377 2508 2508 Processed 13/05/2023 1536024615 MR KHEMLAL MEHTA STATE BANK OF INDIA(508548)
SubTotal 5016 5016
63 KATKAMSANDI JH-16-002-001-004/138
(DOTHAWA) 		3416002000NRG24270420230183672 27/04/2023 PUNAM KUMARI 3416002WL004736 PUNAM KUMARI 00415 SBIN0008379 2280 2280 Processed 13/05/2023 1536024648 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 136800 136800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002001_270423APB_FTO_65155 BANK OF INDIA BKID0004866 PUGMIL 4332
2 KATKAMSANDI JH3416002001_270423APB_FTO_65155 BANK OF INDIA BKID0004879 SAHARJAM 9120
3 KATKAMSANDI JH3416002001_270423APB_FTO_65155 BANK OF INDIA BKID0005877 ITKHORI 2280
4 KATKAMSANDI JH3416002001_270423APB_FTO_65155 Central Bank Of India CBIN0281277 HAZARIBAGH 2508
5 KATKAMSANDI JH3416002001_270423APB_FTO_65155 State Bank of India SBIN0003573 ITKHORI 9576
6 KATKAMSANDI JH3416002001_270423APB_FTO_65155 State Bank of India SBIN0006230 KATKAM SANDI 101688
7 KATKAMSANDI JH3416002001_270423APB_FTO_65155 State Bank of India SBIN0008377 KARMA 5016
8 KATKAMSANDI JH3416002001_270423APB_FTO_65155 State Bank of India SBIN0008379 KANSARMORE 2280

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