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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002022_260723APB_FTO_380906
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-16-002-022-002/165
(SULTANA) 		3416002000NRG24Z260720231061005 26/07/2023 ANIMA DEVI 3416002WL029779 ANIMA DEVI 00048 BKID0004847 162 162 Processed 28/07/2023 S33250611 ANIMA DEVI BANK OF INDIA(508505)
2 KATKAMDAG JH-16-002-022-002/193
(SULTANA) 		3416002000NRG24Z260720231060998 26/07/2023 MUTRI DEVI 3416002WL029778 MUTRI DEVI 00048 BKID0004847 162 162 Processed 28/07/2023 S33250611 MUTARI DEVI BANK OF INDIA(508505)
3 KATKAMDAG JH-16-002-022-002/33
(SULTANA) 		3416002000NRG24Z260720231060999 26/07/2023 KHUTAN RAM 3416002WL029778 KHUTAN RAM 00048 BKID0004847 162 162 Processed 28/07/2023 S33250611 KHUTAN RAM BANK OF INDIA(508505)
4 KATKAMDAG JH-16-002-022-002/360
(SULTANA) 		3416002000NRG24Z260720231061015 26/07/2023 Bishun prajapati 3416002WL029780 Bishun prajapati 00048 BKID0004847 162 162 Processed 28/07/2023 S33250611 BISHUN PARJAPATI BANK OF INDIA(508505)
5 KATKAMDAG JH-16-002-022-002/455
(SULTANA) 		3416002000NRG24Z260720231061006 26/07/2023 HEMNI DEVI 3416002WL029779 HEMNI DEVI 00048 BKID0004847 162 162 Processed 28/07/2023 S33250611 MRS HEMANI DEVI STATE BANK OF INDIA(508548)
6 KATKAMDAG JH-16-002-022-002/732
(SULTANA) 		3416002000NRG24Z260720231061008 26/07/2023 CHHAKAN RAM 3416002WL029779 CHHAKAN RAM 00048 BKID0004847 162 162 Processed 28/07/2023 S33250611 CHAKAN RAM BANK OF INDIA(508505)
SubTotal 972 972
7 KATKAMDAG JH-16-002-022-001/440
(SULTANA) 		3416002000NRG24Z260720231060995 26/07/2023 INDWA DEVI 3416002WL029778 INDWA DEVI 00415 SBIN0001223 162 162 Processed 28/07/2023 S33250611 MRS INDWA DEVI STATE BANK OF INDIA(508548)
8 KATKAMDAG JH-16-002-022-001/557
(SULTANA) 		3416002000NRG24Z260720231060996 26/07/2023 Sima Devi 3416002WL029778 Sima Devi 00415 SBIN0001223 162 162 Processed 28/07/2023 S33250611 MRS SIMA DEVI STATE BANK OF INDIA(508548)
9 KATKAMDAG JH-16-002-022-002/21-A
(SULTANA) 		3416002000NRG24Z260720231061014 26/07/2023 GUMANTI DEVI 3416002WL029780 GUMANTI DEVI 00415 SBIN0001223 162 162 Processed 28/07/2023 S33250611 MRS GUMANTI DEVI STATE BANK OF INDIA(508548)
10 KATKAMDAG JH-16-002-022-002/625
(SULTANA) 		3416002000NRG24Z260720231061000 26/07/2023 BINITA DEVI 3416002WL029778 BINITA DEVI 00415 SBIN0001223 54 54 Processed 28/07/2023 S33250611 MRS BINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002022_260723APB_FTO_380906 BANK OF INDIA BKID0004847 SULTANA 972
2 KATKAMSANDI JH3416002022_260723APB_FTO_380906 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 540

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