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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002004_191023APB_FTO_665470
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-16-002-004-001/437
(DATOKHURD) 		3416002000NRG24191020231635371 19/10/2023 Sahana Perween 3416002WL051549 Sahana Perween 00048 BKID0004832 2736 2736 Processed 24/11/2023 7964205222 Sahana Perween INDUSIND BANK(607189)
SubTotal 2736 2736
2 KATKAMSANDI JH-16-002-004-002/31
(DATOKHURD) 		3416002000NRG24191020231635094 19/10/2023 AJAY MUNDA 3416002WL051544 AJAY MUNDA 00048 BKID0004866 228 228 Processed 24/11/2023 7964205223 MR AJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
3 KATKAMSANDI JH-16-002-004-001/440
(DATOKHURD) 		3416002000NRG24191020231635373 19/10/2023 Yasmin Gazala 3416002WL051549 Yasmin Gazala 00048 BKID0005893 2736 2736 Processed 24/11/2023 7964205224 YASMIN GAZALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
4 KATKAMSANDI JH-16-002-004-001/109
(DATOKHURD) 		3416002000NRG24191020231635093 19/10/2023 RUPWATI 3416002WL051544 RUPWATI 00415 SBIN0006230 456 456 Processed 24/11/2023 7964205221 MRS RUPWATI STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-004-001/341
(DATOKHURD) 		3416002000NRG24191020231635369 19/10/2023 RIYASAT ANSARI 3416002WL051549 RIYASAT ANSARI 00415 SBIN0006230 2736 2736 Processed 24/11/2023 7964205219 RIYASAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATKAMSANDI JH-16-002-004-002/31
(DATOKHURD) 		3416002000NRG24191020231635095 19/10/2023 SUMITRA DEVI 3416002WL051544 SUMITRA DEVI 00415 SBIN0006230 228 228 Processed 24/11/2023 7964205220 MR AJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 3420 3420
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002004_191023APB_FTO_665470 BANK OF INDIA BKID0004832 PADMA 2736
2 KATKAMSANDI JH3416002004_191023APB_FTO_665470 BANK OF INDIA BKID0004866 PUGMIL 228
3 KATKAMSANDI JH3416002004_191023APB_FTO_665470 BANK OF INDIA BKID0005893 HURHURU 2736
4 KATKAMSANDI JH3416002004_191023APB_FTO_665470 State Bank of India SBIN0006230 KATKAM SANDI 3420

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