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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_170523APB_FTO_134492
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-16-002-031-001/91
(BES) 		3416002000NRG24Z170520230366906 17/05/2023 KARIWA BHUIYAN 3416002WL009803 KARIWA BHUIYAN 00045 BARB0DBSALG 162 162 Processed 19/05/2023 S12809414 KARIWA BHUIYAN ICICI BANK LTD(508534)
SubTotal 162 162
2 KATKAMDAG JH-16-002-031-001/590
(BES) 		3416002000NRG24Z170520230366900 17/05/2023 MARIYA GORETTI MINJ 3416002WL009803 MARIYA GORETTI MINJ 00048 BKID0004821 162 162 Processed 19/05/2023 S12809414 MARIYA GAURETI MINJ BANK OF INDIA(508505)
SubTotal 162 162
3 KATKAMDAG JH-16-002-031-001/636
(BES) 		3416002000NRG24Z170520230366905 17/05/2023 RINA DEVI 3416002WL009803 RINA DEVI 00048 BKID0005972 162 162 Processed 19/05/2023 S12809414 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 KATKAMDAG JH-16-002-031-001/102
(BES) 		3416002000NRG24Z170520230366892 17/05/2023 MANGAR TOPPO 3416002WL009803 MANGAR TOPPO 00168 ICIC0002473 162 162 Processed 19/05/2023 S12809414 MANGAR TOPPO ICICI BANK LTD(508534)
SubTotal 162 162
5 KATKAMDAG JH-16-002-031-001/261
(BES) 		3416002000NRG24Z170520230366894 17/05/2023 ANITA TOPPO 3416002WL009803 ANITA TOPPO 00354 PUNB0087720 162 162 Processed 19/05/2023 S12809414 ANITA TOPPO ICICI BANK LTD(508534)
6 KATKAMDAG JH-16-002-031-001/591
(BES) 		3416002000NRG24Z170520230366901 17/05/2023 RAHUL TOPPO 3416002WL009803 RAHUL TOPPO 00354 PUNB0087720 162 162 Processed 19/05/2023 S12809414 MR RAHUL TOPPO STATE BANK OF INDIA(508548)
SubTotal 324 324
7 KATKAMDAG JH-16-002-031-001/631
(BES) 		3416002000NRG24Z170520230366903 17/05/2023 ANAND TIRKEY 3416002WL009803 ANAND TIRKEY 00354 PUNB0150120 162 162 Processed 19/05/2023 S12809414 ANAND TIRKEY PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 KATKAMDAG JH-16-002-031-001/100
(BES) 		3416002000NRG24Z170520230366891 17/05/2023 MUNDRI DEVI 3416002WL009803 MUNDRI DEVI 00415 SBIN0017129 162 162 Processed 19/05/2023 S12809414 Mundri Devi FINO PAYMENTS BANK LTD(608001)
9 KATKAMDAG JH-16-002-031-001/100
(BES) 		3416002000NRG24Z170520230366890 17/05/2023 NARSINGH TOPPO 3416002WL009803 NARSINGH TOPPO 00415 SBIN0017129 162 162 Processed 19/05/2023 S12809414 Narsingh Uraon FINO PAYMENTS BANK LTD(608001)
10 KATKAMDAG JH-16-002-031-001/178
(BES) 		3416002000NRG24Z170520230366893 17/05/2023 SAHDEV TIRKI 3416002WL009803 SAHDEV TIRKI 00415 SBIN0017129 162 162 Processed 19/05/2023 S12809414 MR SAHDEV ORAON STATE BANK OF INDIA(508548)
11 KATKAMDAG JH-16-002-031-001/263
(BES) 		3416002000NRG24Z170520230366895 17/05/2023 USHA TIGA 3416002WL009803 USHA TIGA 00415 SBIN0017129 162 162 Processed 19/05/2023 S12809414 MS USHA TIGGA STATE BANK OF INDIA(508548)
12 KATKAMDAG JH-16-002-031-001/281
(BES) 		3416002000NRG24Z170520230366896 17/05/2023 ARJUN TIRKI 3416002WL009803 ARJUN TIRKI 00415 SBIN0017129 162 162 Processed 19/05/2023 S12809414 MR ARJUN ORAON STATE BANK OF INDIA(508548)
13 KATKAMDAG JH-16-002-031-001/302
(BES) 		3416002000NRG24Z170520230366897 17/05/2023 PUSHPA TOPPO 3416002WL009803 PUSHPA TOPPO 00415 SBIN0017129 162 162 Processed 19/05/2023 S12809414 MISS PUSHPA TOPPO STATE BANK OF INDIA(508548)
14 KATKAMDAG JH-16-002-031-001/342
(BES) 		3416002000NRG24Z170520230366898 17/05/2023 SUKARO DEVI 3416002WL009803 SUKARO DEVI 00415 SBIN0017129 162 162 Processed 19/05/2023 S12809414 Sukaro Devi FINO PAYMENTS BANK LTD(608001)
15 KATKAMDAG JH-16-002-031-001/543
(BES) 		3416002000NRG24Z170520230366899 17/05/2023 ARATI DEVI 3416002WL009803 ARATI DEVI 00415 SBIN0017129 162 162 Processed 19/05/2023 S12809414 MS ARATI DEVI STATE BANK OF INDIA(508548)
16 KATKAMDAG JH-16-002-031-001/630
(BES) 		3416002000NRG24Z170520230366902 17/05/2023 SEEMA KUMARI 3416002WL009803 SEEMA KUMARI 00415 SBIN0017129 162 162 Processed 19/05/2023 S12809414 MRS SEEMA KUMARI STATE BANK OF INDIA(508548)
17 KATKAMDAG JH-16-002-031-001/632
(BES) 		3416002000NRG24Z170520230366904 17/05/2023 JYOTI DEVI 3416002WL009803 JYOTI DEVI 00415 SBIN0017129 162 162 Processed 19/05/2023 S12809414 MS JYOTI DEVI STATE BANK OF INDIA(508548)
18 KATKAMDAG JH-16-002-031-001/95
(BES) 		3416002000NRG24Z170520230366907 17/05/2023 RAJESH TOPO 3416002WL009803 RAJESH TOPO 00415 SBIN0017129 162 162 Processed 19/05/2023 S12809414 MR RAJESH TOPPO STATE BANK OF INDIA(508548)
19 KATKAMDAG JH-16-016-031-001/627
(BES) 		3416002000NRG24Z170520230366908 17/05/2023 SANTOSH KACHHAP 3416002WL009803 SANTOSH KACHHAP 00415 SBIN0017129 162 162 Processed 19/05/2023 S12809414 SANTOSH KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002031_170523APB_FTO_134492 Bank of Baroda BARB0DBSALG SALGAWAN 162
2 KATKAMSANDI JH3416002031_170523APB_FTO_134492 BANK OF INDIA BKID0004821 BARKAGAON 162
3 KATKAMSANDI JH3416002031_170523APB_FTO_134492 BANK OF INDIA BKID0005972 KHAPARIYAWAN 162
4 KATKAMSANDI JH3416002031_170523APB_FTO_134492 ICICI BANK ICIC0002473 KADMA 162
5 KATKAMSANDI JH3416002031_170523APB_FTO_134492 Punjab National Bank PUNB0087720 St Columbas College 324
6 KATKAMSANDI JH3416002031_170523APB_FTO_134492 Punjab National Bank PUNB0150120 Dvc Hazaribgh 162
7 KATKAMSANDI JH3416002031_170523APB_FTO_134492 State Bank of India SBIN0017129 Nawada, Hazaribag 1944

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