Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:10:15 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002021_210823APB_FTO_462431
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 KATKAMDAG JH-16-002-021-005/35
(ADRA) 		3416002000NRG24210820231247030 21/08/2023 VIJAY KUMAR RAM 3416002WL036478 VIJAY KUMAR RAM 00045 BARB0VJHAZA 1368 1368 Processed 22/09/2023 5810399935 BIJAY KR. DAS & SUNITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KATKAMDAG JH-16-002-021-001/109
(ADRA) 		3416002000NRG24210820231246734 21/08/2023 Radha Kumari 3416002WL036473 Radha Kumari 00048 BKID0004847 1368 1368 Processed 22/09/2023 5810399931 LOHA BHUYAN BANK OF INDIA(508505)
3 KATKAMDAG JH-16-002-021-001/94
(ADRA) 		3416002000NRG24210820231246747 21/08/2023 BALDEO GANJHU 3416002WL036474 BALDEO GANJHU 00048 BKID0004847 1368 1368 Processed 22/09/2023 5810399934 BALDEO GANJHU BANK OF INDIA(508505)
4 KATKAMDAG JH-16-002-021-002/356
(ADRA) 		3416002000NRG24210820231246748 21/08/2023 RAJENDRA KACHHAP 3416002WL036474 RAJENDRA KACHHAP 00048 BKID0004847 1368 1368 Processed 22/09/2023 5810399927 RAJENDRA KACHEHHAP. BANK OF INDIA(508505)
5 KATKAMDAG JH-16-002-021-003/384
(ADRA) 		3416002000NRG24210820231246723 21/08/2023 Sudhani Devi 3416002WL036472 Sudhani Devi 00048 BKID0004847 1368 1368 Processed 22/09/2023 5810399930 SUDHANI DEVI BANK OF INDIA(508505)
6 KATKAMDAG JH-16-002-021-003/385
(ADRA) 		3416002000NRG24210820231246749 21/08/2023 Sukarmani Devi 3416002WL036474 Sukarmani Devi 00048 BKID0004847 1368 1368 Rejected 22/09/2023 5810399932 Aadhaar Number not Mapped to Account Number
7 KATKAMDAG JH-16-002-021-003/395
(ADRA) 		3416002000NRG24210820231246725 21/08/2023 Fagu Birhor 3416002WL036472 Fagu Birhor 00048 BKID0004847 1368 1368 Processed 22/09/2023 5810399925 PHAGU BIRHOR. BANK OF INDIA(508505)
8 KATKAMDAG JH-16-002-021-003/443
(ADRA) 		3416002000NRG24210820231246726 21/08/2023 Sukru Devi 3416002WL036472 Sukru Devi 00048 BKID0004847 1368 1368 Processed 22/09/2023 5810399933 SUKRU DEVI BANK OF INDIA(508505)
9 KATKAMDAG JH-16-002-021-003/582
(ADRA) 		3416002000NRG24210820231246735 21/08/2023 MD MUKHTAR 3416002WL036473 MD MUKHTAR 00048 BKID0004847 1368 1368 Processed 22/09/2023 5810399936 MD MOKHTAR & HALIMA KHATOON BANK OF INDIA(508505)
10 KATKAMDAG JH-16-002-021-006/517
(ADRA) 		3416002000NRG24210820231246739 21/08/2023 RAM KISOHRE SHARMA 3416002WL036473 RAM KISOHRE SHARMA 00048 BKID0004847 1368 1368 Processed 22/09/2023 5810399928 RAM KISHOR SHARMA BANK OF INDIA(508505)
11 KATKAMDAG JH-16-002-022-001/355
(SULTANA) 		3416002000NRG24210820231247032 21/08/2023 BHIM KUMAR 3416002WL036478 BHIM KUMAR 00048 BKID0004847 1368 1368 Processed 22/09/2023 5810399929 BHIM KUMAR BANK OF INDIA(508505)
12 KATKAMDAG JH-16-002-022-001/805
(SULTANA) 		3416002000NRG24210820231247034 21/08/2023 MINTU DEVI 3416002WL036478 MINTU DEVI 00048 BKID0004847 1368 1368 Processed 22/09/2023 5810399926 MINTU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15048 15048
13 KATKAMDAG JH-16-002-021-001/424
(ADRA) 		3416002000NRG24210820231246746 21/08/2023 SERAIYA DEVI 3416002WL036474 SERAIYA DEVI 00415 SBIN0001223 1368 1368 Processed 22/09/2023 5810399922 SARAIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATKAMDAG JH-16-002-021-005/107
(ADRA) 		3416002000NRG24210820231247028 21/08/2023 RAJENDRA GANJHU 3416002WL036478 RAJENDRA GANJHU 00415 SBIN0001223 1368 1368 Processed 22/09/2023 5810399924 MR RAJENDRA GANJHU STATE BANK OF INDIA(508548)
15 KATKAMDAG JH-16-002-021-005/5
(ADRA) 		3416002000NRG24210820231247031 21/08/2023 BHOLA GANJHU 3416002WL036478 BHOLA GANJHU 00415 SBIN0001223 1368 1368 Processed 22/09/2023 5810399923 MR BHOLA GANJHU STATE BANK OF INDIA(508548)
16 KATKAMDAG JH-16-002-022-001/480
(SULTANA) 		3416002000NRG24210820231247033 21/08/2023 SOHA DEVI 3416002WL036478 SOHA DEVI 00415 SBIN0001223 1368 1368 Processed 22/09/2023 5810399921 MRS SOHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
17 KATKAMDAG JH-16-002-021-004/485
(ADRA) 		3416002000NRG24210820231246737 21/08/2023 Prawesh Kumar Singh 3416002WL036473 Prawesh Kumar Singh 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810399919 PRAWESH KUMAR SINGH BANK OF INDIA(508505)
18 KATKAMDAG JH-16-002-021-004/485
(ADRA) 		3416002000NRG24210820231246736 21/08/2023 Sweta Devi 3416002WL036473 Sweta Devi 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810399918 SWETA DEVI BANK OF INDIA(508505)
19 KATKAMDAG JH-16-002-021-005/267
(ADRA) 		3416002000NRG24210820231247029 21/08/2023 Ankit Raj 3416002WL036478 Ankit Raj 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810399920 ANKIT RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002021_210823APB_FTO_462431 Bank of Baroda BARB0VJHAZA HAZARIBAGH 1368
2 KATKAMSANDI JH3416002021_210823APB_FTO_462431 BANK OF INDIA BKID0004847 SULTANA 15048
3 KATKAMSANDI JH3416002021_210823APB_FTO_462431 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 5472
4 KATKAMSANDI JH3416002021_210823APB_FTO_462431 India Post Payments Bank IPOS0000001 HAZARIBAGH 4104

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