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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002008_250823APB_FTO_477864
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-16-002-008-001/835
(DAND) 		3416002000NRG24Z250820231272596 25/08/2023 MANJU KUMARI 3416002WL037474 MANJU KUMARI 00048 BKID0004866 324 324 Processed 26/08/2023 S7748377 MANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
2 KATKAMSANDI JH-16-002-008-001/258
(DAND) 		3416002000NRG24Z250820231273707 25/08/2023 NARENDRA YADAV 3416002WL037514 NARENDRA YADAV 00168 ICIC0000538 297 297 Processed 26/08/2023 S7748377 NARENDRA YADAV ICICI BANK LTD(508534)
SubTotal 297 297
3 KATKAMSANDI JH-16-002-008-001/1138
(DAND) 		3416002000NRG24Z250820231272605 25/08/2023 AJMIRI KHATOON 3416002WL037475 AJMIRI KHATOON 00415 SBIN0006230 324 324 Processed 26/08/2023 S7748377 MRS AJMIRI KHATOON STATE BANK OF INDIA(508548)
SubTotal 324 324
4 KATKAMSANDI JH-16-002-008-001/1001
(DAND) 		3416002000NRG24Z250820231273703 25/08/2023 TULSI PRASAD YADAV 3416002WL037514 TULSI PRASAD YADAV 00415 SBIN0008379 297 297 Processed 26/08/2023 S7748377 MR TULSI PRASAD YADAV STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-008-001/1010
(DAND) 		3416002000NRG24Z250820231273704 25/08/2023 KIRAN KUMARI 3416002WL037514 KIRAN KUMARI 00415 SBIN0008379 297 297 Processed 26/08/2023 S7748377 KIRAN KUMARI INDIAN OVERSEAS BANK(508541)
6 KATKAMSANDI JH-16-002-008-001/1098
(DAND) 		3416002000NRG24Z250820231272583 25/08/2023 GUDUYA DEVI 3416002WL037473 GUDUYA DEVI 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-008-001/1145
(DAND) 		3416002000NRG24Z250820231273706 25/08/2023 LALITA DEVI 3416002WL037514 LALITA DEVI 00415 SBIN0008379 297 297 Processed 26/08/2023 S7748377 MRS LALITA DEVI STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-008-001/1160
(DAND) 		3416002000NRG24Z250820231272606 25/08/2023 Zeenat Naaz 3416002WL037475 Zeenat Naaz 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 MRS JINAT NAJ STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-008-001/19
(DAND) 		3416002000NRG24Z250820231272559 25/08/2023 SAGIRA KHATOON 3416002WL037472 SAGIRA KHATOON 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 MRS SAGIRA KHATOON STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-008-001/216
(DAND) 		3416002000NRG24Z250820231272560 25/08/2023 SURENDRA YADAV 3416002WL037472 SURENDRA YADAV 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 SURENDRA KR YADAV ICICI BANK LTD(508534)
11 KATKAMSANDI JH-16-002-008-001/236
(DAND) 		3416002000NRG24Z250820231272561 25/08/2023 RAHUL KUMAR YADAV 3416002WL037472 RAHUL KUMAR YADAV 00415 SBIN0008379 216 216 Processed 26/08/2023 S7748377 MR RAHUL KUMAR YADAV STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-008-001/31
(DAND) 		3416002000NRG24Z250820231272593 25/08/2023 SAVITA DEVI 3416002WL037474 SAVITA DEVI 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-008-001/355
(DAND) 		3416002000NRG24Z250820231272563 25/08/2023 KABUTRI DEVI 3416002WL037472 KABUTRI DEVI 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 KABUTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATKAMSANDI JH-16-002-008-001/43
(DAND) 		3416002000NRG24Z250820231272594 25/08/2023 ARTI DEVI 3416002WL037474 ARTI DEVI 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 MRS ARTI DEVI STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-008-001/559
(DAND) 		3416002000NRG24Z250820231272564 25/08/2023 SAINATH YADAV 3416002WL037472 SAINATH YADAV 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 SANATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATKAMSANDI JH-16-002-008-001/590
(DAND) 		3416002000NRG24Z250820231272565 25/08/2023 CHAMELI DEVI 3416002WL037472 CHAMELI DEVI 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 CHAMELI DEVI STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-008-001/603
(DAND) 		3416002000NRG24Z250820231272566 25/08/2023 GENSI DEVI 3416002WL037472 GENSI DEVI 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 MR GENSHI DEVI STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-008-001/615
(DAND) 		3416002000NRG24Z250820231272585 25/08/2023 GANGIYA DEVI 3416002WL037473 GANGIYA DEVI 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-008-001/656
(DAND) 		3416002000NRG24Z250820231272567 25/08/2023 SAMSUDIN MIYAN 3416002WL037472 SAMSUDIN MIYAN 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 MR SAMSUDIN MIAN STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-008-001/658
(DAND) 		3416002000NRG24Z250820231272568 25/08/2023 MOHAMMAD WARISH ANSARI 3416002WL037472 MOHAMMAD WARISH ANSARI 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 MOHAMMAD WARISH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KATKAMSANDI JH-16-002-008-001/669
(DAND) 		3416002000NRG24Z250820231272595 25/08/2023 Dhaneshwar Saw 3416002WL037474 Dhaneshwar Saw 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 MR DHANESHWAR SAW STATE BANK OF INDIA(508548)
22 KATKAMSANDI JH-16-002-008-001/749
(DAND) 		3416002000NRG24Z250820231272569 25/08/2023 KANTI DEVI 3416002WL037472 KANTI DEVI 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 MRS KANTI DEVI STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-008-001/771
(DAND) 		3416002000NRG24Z250820231272570 25/08/2023 MANOJ KUMAR SINGH 3416002WL037472 MANOJ KUMAR SINGH 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 MR MANOJ KUMAR SINGH STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-008-001/771
(DAND) 		3416002000NRG24Z250820231272571 25/08/2023 NIKKY KUMARI SINGH 3416002WL037472 NIKKY KUMARI SINGH 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 NIKKI KUMARI BANK OF INDIA(508505)
25 KATKAMSANDI JH-16-002-008-001/798
(DAND) 		3416002000NRG24Z250820231272608 25/08/2023 MOHAMMAD HABIB 3416002WL037475 MOHAMMAD HABIB 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 MR MD HABIB STATE BANK OF INDIA(508548)
26 KATKAMSANDI JH-16-002-008-001/913
(DAND) 		3416002000NRG24Z250820231272572 25/08/2023 BAIJENTI KUMARI 3416002WL037472 BAIJENTI KUMARI 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 MRS BAIJENTI KUMARI STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-008-001/928
(DAND) 		3416002000NRG24Z250820231272573 25/08/2023 MANISH KUMAR YADAW 3416002WL037472 MANISH KUMAR YADAW 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 MR MANISH KUMAR YADAV STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-008-001/967
(DAND) 		3416002000NRG24Z250820231272574 25/08/2023 SACHINDRA KUMAR YADAV 3416002WL037472 SACHINDRA KUMAR YADAV 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 MR SACHINDRA KUMAR YADAV STATE BANK OF INDIA(508548)
29 KATKAMSANDI JH-16-002-008-001/970
(DAND) 		3416002000NRG24Z250820231272575 25/08/2023 RANJAY KUMAR YADAV 3416002WL037472 RANJAY KUMAR YADAV 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 RANJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATKAMSANDI JH-16-002-008-001/973
(DAND) 		3416002000NRG24Z250820231272576 25/08/2023 LAXMI KUMARI 3416002WL037472 LAXMI KUMARI 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 LAXMI KUMARI STATE BANK OF INDIA(508548)
31 KATKAMSANDI JH-16-002-008-001/981
(DAND) 		3416002000NRG24Z250820231272597 25/08/2023 SRAVAN KUMAR PRAJAPA 3416002WL037474 SRAVAN KUMAR PRAJAPA 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 SRAVAN KUMAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATKAMSANDI JH-16-002-008-002/415
(DAND) 		3416002000NRG24Z250820231272586 25/08/2023 KHUSHBU KUMARI 3416002WL037473 KHUSHBU KUMARI 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 MRS KHUSHBU PASWAN STATE BANK OF INDIA(508548)
33 KATKAMSANDI JH-16-002-008-003/136
(DAND) 		3416002000NRG24Z250820231272598 25/08/2023 USHA DEVI 3416002WL037474 USHA DEVI 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KATKAMSANDI JH-16-002-008-003/88
(DAND) 		3416002000NRG24Z250820231272610 25/08/2023 JABUNA DEVI 3416002WL037475 JABUNA DEVI 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 MRS JABUNA DEVI STATE BANK OF INDIA(508548)
35 KATKAMSANDI JH-16-002-008-003/88
(DAND) 		3416002000NRG24Z250820231272609 25/08/2023 MANGAL SINGH MUNDA 3416002WL037475 MANGAL SINGH MUNDA 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 MANGAL SINGH MUNDA IDBI BANK(607095)
36 KATKAMSANDI JH-16-002-008-004/25
(DAND) 		3416002000NRG24Z250820231273691 25/08/2023 CHHAVIKANT YADAV 3416002WL037513 CHHAVIKANT YADAV 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 MR CHHAVI KANT YADAV STATE BANK OF INDIA(508548)
37 KATKAMSANDI JH-16-002-008-004/28
(DAND) 		3416002000NRG24Z250820231273693 25/08/2023 UDAY KUMAR YADAV 3416002WL037513 UDAY KUMAR YADAV 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 MR UDAY KUMAR YADAV STATE BANK OF INDIA(508548)
38 KATKAMSANDI JH-16-002-008-004/40
(DAND) 		3416002000NRG24Z250820231273695 25/08/2023 ATWARIYA DEVI 3416002WL037513 ATWARIYA DEVI 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 MRS AITAVRIYA DEVI STATE BANK OF INDIA(508548)
39 KATKAMSANDI JH-16-002-008-004/71
(DAND) 		3416002000NRG24Z250820231273696 25/08/2023 AJAY KUMAR YADAV 3416002WL037513 AJAY KUMAR YADAV 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
40 KATKAMSANDI JH-16-002-008-004/71
(DAND) 		3416002000NRG24Z250820231273697 25/08/2023 CHAMELI DEVI 3416002WL037513 CHAMELI DEVI 00415 SBIN0008379 324 324 Processed 26/08/2023 S7748377 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
SubTotal 11799 11799
41 KATKAMSANDI JH-16-002-008-001/243
(DAND) 		3416002000NRG24Z250820231272562 25/08/2023 AMAR DEO SINGH 3416002WL037472 AMAR DEO SINGH 00468 UBIN0541052 324 324 Processed 26/08/2023 S7748377 AMAR DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
42 KATKAMSANDI JH-16-002-008-004/40
(DAND) 		3416002000NRG24Z250820231273694 25/08/2023 RAJKUMAR YADAV 3416002WL037513 RAJKUMAR YADAV 00468 UBIN0541052 324 324 Processed 26/08/2023 S7748377 RAJ KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 648 648
43 KATKAMSANDI JH-16-002-008-001/295
(DAND) 		3416002000NRG24Z250820231272584 25/08/2023 RANJIT RAM 3416002WL037473 RANJIT RAM 00468 UBIN0912671 324 324 Processed 26/08/2023 S7748377 RANJIT RAM SO KAILASH RAM UNION BANK OF INDIA(508500)
SubTotal 324 324
44 KATKAMSANDI JH-16-002-008-001/10
(DAND) 		3416002000NRG24Z250820231272582 25/08/2023 SAVITA DEVI 3416002WL037473 SAVITA DEVI 00691 IPOS0000001 324 324 Processed 26/08/2023 S7748377 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KATKAMSANDI JH-16-002-008-004/25
(DAND) 		3416002000NRG24Z250820231273692 25/08/2023 KANITA DEVI 3416002WL037513 KANITA DEVI 00691 IPOS0000001 324 324 Processed 26/08/2023 S7748377 KANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
46 KATKAMSANDI JH-16-002-008-001/1161
(DAND) 		3416002000NRG24Z250820231272607 25/08/2023 Aliyas Ansari 3416002WL037475 Aliyas Ansari 00695 SBIN0RRVCGB 324 324 Processed 26/08/2023 S7748377 Mr. ALIYAS ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002008_250823APB_FTO_477864 BANK OF INDIA BKID0004866 PUGMIL 324
2 KATKAMSANDI JH3416002008_250823APB_FTO_477864 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 297
3 KATKAMSANDI JH3416002008_250823APB_FTO_477864 State Bank of India SBIN0006230 KATKAM SANDI 324
4 KATKAMSANDI JH3416002008_250823APB_FTO_477864 State Bank of India SBIN0008379 KANSARMORE 11799
5 KATKAMSANDI JH3416002008_250823APB_FTO_477864 Union Bank of India UBIN0541052 PILAVAL 648
6 KATKAMSANDI JH3416002008_250823APB_FTO_477864 Union Bank of India UBIN0912671 Hazaribag 324
7 KATKAMSANDI JH3416002008_250823APB_FTO_477864 India Post Payments Bank IPOS0000001 HAZARIBAGH 648
8 KATKAMSANDI JH3416002008_250823APB_FTO_477864 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 324

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