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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002005_200923APB_FTO_568876
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-16-002-005-002/643
(REVAR) 		3416002000NRG24200920231450301 20/09/2023 TEKNI DEVI 3416002WL044082 TEKNI DEVI 00048 BKID0004810 228 228 Processed 11/11/2023 7340907478 TEKANI DEVI BANK OF INDIA(508505)
2 KATKAMSANDI JH-16-002-005-003/62
(REVAR) 		3416002000NRG24200920231450255 20/09/2023 MINA DEVI 3416002WL044081 MINA DEVI 00048 BKID0004810 2736 2736 Processed 10/11/2023 7340907479 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
3 KATKAMSANDI JH-16-002-004-001/189
(DATOKHURD) 		3416002000NRG24200920231450224 20/09/2023 PRATIMA DEVI 3416002WL044081 PRATIMA DEVI 00048 BKID0004832 2736 2736 Processed 10/11/2023 7340907481 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATKAMSANDI JH-16-002-004-001/5020
(DATOKHURD) 		3416002000NRG24200920231450227 20/09/2023 Rekha Devi 3416002WL044081 Rekha Devi 00048 BKID0004832 2736 2736 Processed 10/11/2023 7340907482 MR KAULESHWAR BHUIYAN STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-004-001/544
(DATOKHURD) 		3416002000NRG24200920231450228 20/09/2023 MUNITA DE 3416002WL044081 MUNITA DE 00048 BKID0004832 2736 2736 Processed 10/11/2023 7340907489 MANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATKAMSANDI JH-16-002-004-001/703
(DATOKHURD) 		3416002000NRG24200920231450231 20/09/2023 KUNTI KUMARI 3416002WL044081 KUNTI KUMARI 00048 BKID0004832 2736 2736 Processed 10/11/2023 7340907487 MISS KUNTI KUMARI STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-005-001/415
(REVAR) 		3416002000NRG24200920231450244 20/09/2023 DEGLAL SAW 3416002WL044081 DEGLAL SAW 00048 BKID0004832 2736 2736 Processed 10/11/2023 7340907483 MR DEGLAL SAW STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-005-001/415
(REVAR) 		3416002000NRG24200920231450245 20/09/2023 GEETA DEVI 3416002WL044081 GEETA DEVI 00048 BKID0004832 2736 2736 Processed 10/11/2023 7340907484 MISS GEETA DEVI STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-005-001/433
(REVAR) 		3416002000NRG24200920231450246 20/09/2023 VIKASH KUMAR 3416002WL044081 VIKASH KUMAR 00048 BKID0004832 2736 2736 Processed 11/11/2023 7340907476 VIKASH KUMAR BANK OF INDIA(508505)
10 KATKAMSANDI JH-16-002-005-002/195
(REVAR) 		3416002000NRG24200920231450299 20/09/2023 ANITA DEVI 3416002WL044082 ANITA DEVI 00048 BKID0004832 456 456 Processed 10/11/2023 7340907488 MISS ANITA DEVI STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-005-002/426
(REVAR) 		3416002000NRG24200920231450249 20/09/2023 MUNITA DEVI 3416002WL044081 MUNITA DEVI 00048 BKID0004832 1368 1368 Processed 10/11/2023 7340907490 MISS MANITA KUMARI MEHTA STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-005-003/179
(REVAR) 		3416002000NRG24200920231450253 20/09/2023 JITENDRA YADAV 3416002WL044081 JITENDRA YADAV 00048 BKID0004832 2736 2736 Processed 10/11/2023 7340907485 JITENDRA YADAV STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-005-003/63
(REVAR) 		3416002000NRG24200920231450256 20/09/2023 RINKU DEVI 3416002WL044081 RINKU DEVI 00048 BKID0004832 2736 2736 Processed 10/11/2023 7340907480 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26448 26448
14 KATKAMSANDI JH-16-002-005-002/162
(REVAR) 		3416002000NRG24200920231450298 20/09/2023 RENA DEVI 3416002WL044082 RENA DEVI 00048 BKID0004938 456 456 Processed 11/11/2023 7340907486 RINA DEVI BANK OF INDIA(508505)
15 KATKAMSANDI JH-16-002-005-002/605
(REVAR) 		3416002000NRG24200920231450300 20/09/2023 DHIRAJ KUMAR 3416002WL044082 DHIRAJ KUMAR 00048 BKID0004938 456 456 Processed 10/11/2023 7340907503 Dhiraj Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 912 912
16 KATKAMSANDI JH-16-002-005-003/62
(REVAR) 		3416002000NRG24200920231450254 20/09/2023 DHARMENDRA YADAV 3416002WL044081 DHARMENDRA YADAV 00415 SBIN0000090 2736 2736 Processed 10/11/2023 7340907501 DHARMENDRA YADAV BANK OF BARODA(606985)
SubTotal 2736 2736
17 KATKAMSANDI JH-16-002-004-001/188
(DATOKHURD) 		3416002000NRG24200920231450222 20/09/2023 GITA DEVI 3416002WL044081 GITA DEVI 00415 SBIN0006230 2736 2736 Processed 10/11/2023 7340907497 MRS GITA DEVI STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-004-001/189
(DATOKHURD) 		3416002000NRG24200920231450223 20/09/2023 MEENA DEVI 3416002WL044081 MEENA DEVI 00415 SBIN0006230 2736 2736 Processed 10/11/2023 7340907469 MRS MEENA DEVI STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-004-001/190
(DATOKHURD) 		3416002000NRG24200920231450225 20/09/2023 KOSHALYA DEVI 3416002WL044081 KOSHALYA DEVI 00415 SBIN0006230 2736 2736 Processed 10/11/2023 7340907502 KAUSHALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATKAMSANDI JH-16-002-004-001/193
(DATOKHURD) 		3416002000NRG24200920231450226 20/09/2023 URMILA DEVI 3416002WL044081 URMILA DEVI 00415 SBIN0006230 2736 2736 Processed 10/11/2023 7340907498 URMILA DEVI ICICI BANK LTD(508534)
21 KATKAMSANDI JH-16-002-004-001/66
(DATOKHURD) 		3416002000NRG24200920231450230 20/09/2023 DHANESHWARI DEVI 3416002WL044081 DHANESHWARI DEVI 00415 SBIN0006230 2736 2736 Processed 10/11/2023 7340907475 MRS SANICHARI STATE BANK OF INDIA(508548)
22 KATKAMSANDI JH-16-002-004-001/740
(DATOKHURD) 		3416002000NRG24200920231450232 20/09/2023 VIJAY TOPPO 3416002WL044081 VIJAY TOPPO 00415 SBIN0006230 2736 2736 Processed 10/11/2023 7340907492 MR VIJAY TOPPO STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-004-001/753
(DATOKHURD) 		3416002000NRG24200920231450234 20/09/2023 SUNIL HASSA 3416002WL044081 SUNIL HASSA 00415 SBIN0006230 2736 2736 Processed 10/11/2023 7340907473 MR SUNIL HASSA STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-004-001/862
(DATOKHURD) 		3416002000NRG24200920231450236 20/09/2023 SUNITA DEVI 3416002WL044081 SUNITA DEVI 00415 SBIN0006230 2736 2736 Processed 10/11/2023 7340907491 MS SUNITA DEVI STATE BANK OF INDIA(508548)
25 KATKAMSANDI JH-16-002-004-002/39
(DATOKHURD) 		3416002000NRG24200920231450239 20/09/2023 LALITA DEVI 3416002WL044081 LALITA DEVI 00415 SBIN0006230 2736 2736 Processed 10/11/2023 7340907464 LALITA DEVI INDUSIND BANK(607189)
26 KATKAMSANDI JH-16-002-004-002/39
(DATOKHURD) 		3416002000NRG24200920231450238 20/09/2023 TULSI SAW 3416002WL044081 TULSI SAW 00415 SBIN0006230 2736 2736 Processed 10/11/2023 7340907468 Tulasi Saw AIRTEL PAYMENTS BANK LIMITED(990288)
27 KATKAMSANDI JH-16-002-005-001/282
(REVAR) 		3416002000NRG24200920231450240 20/09/2023 EMIL AKKA 3416002WL044081 EMIL AKKA 00415 SBIN0006230 2736 2736 Processed 10/11/2023 7340907500 MR IMIL EKKA STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-005-001/313
(REVAR) 		3416002000NRG24200920231450241 20/09/2023 PETRUS EKKA 3416002WL044081 PETRUS EKKA 00415 SBIN0006230 2736 2736 Processed 10/11/2023 7340907499 MR PETRUS EKKA STATE BANK OF INDIA(508548)
29 KATKAMSANDI JH-16-002-005-001/408
(REVAR) 		3416002000NRG24200920231450242 20/09/2023 PAYARI MARANDI 3416002WL044081 PAYARI MARANDI 00415 SBIN0006230 2736 2736 Processed 10/11/2023 7340907474 MISS PYARI MARANDI STATE BANK OF INDIA(508548)
30 KATKAMSANDI JH-16-002-005-001/409
(REVAR) 		3416002000NRG24200920231450243 20/09/2023 NILIMA BAKHALA 3416002WL044081 NILIMA BAKHALA 00415 SBIN0006230 2736 2736 Processed 10/11/2023 7340907477 NILIMA BAKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATKAMSANDI JH-16-002-005-001/434
(REVAR) 		3416002000NRG24200920231450247 20/09/2023 REKHA KUMARI 3416002WL044081 REKHA KUMARI 00415 SBIN0006230 2736 2736 Processed 11/11/2023 7340907470 REKHA KUMARI BANK OF INDIA(508505)
32 KATKAMSANDI JH-16-002-005-002/223
(REVAR) 		3416002000NRG24200920231450248 20/09/2023 RINKI KUMARI 3416002WL044081 RINKI KUMARI 00415 SBIN0006230 1368 1368 Processed 11/11/2023 7340907493 RINKI KUMARI BANK OF INDIA(508505)
33 KATKAMSANDI JH-16-002-005-002/427
(REVAR) 		3416002000NRG24200920231450250 20/09/2023 KEDAR RAVIDAS 3416002WL044081 KEDAR RAVIDAS 00415 SBIN0006230 2736 2736 Processed 10/11/2023 7340907496 MR KEDAR RAVIDAS STATE BANK OF INDIA(508548)
34 KATKAMSANDI JH-16-002-005-002/427
(REVAR) 		3416002000NRG24200920231450251 20/09/2023 SUDHA DEVI 3416002WL044081 SUDHA DEVI 00415 SBIN0006230 2736 2736 Processed 10/11/2023 7340907495 MR SUDHA DEVI STATE BANK OF INDIA(508548)
35 KATKAMSANDI JH-16-002-005-004/171
(REVAR) 		3416002000NRG24200920231450258 20/09/2023 PARWATI DEVI 3416002WL044081 PARWATI DEVI 00415 SBIN0006230 2736 2736 Processed 10/11/2023 7340907472 MS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 50616 50616
36 KATKAMSANDI JH-16-002-004-001/788
(DATOKHURD) 		3416002000NRG24200920231450235 20/09/2023 Kranti Devi 3416002WL044081 Kranti Devi 00415 SBIN0006237 2736 2736 Processed 10/11/2023 7340907471 MISS KRANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
37 KATKAMSANDI JH-16-002-004-001/611
(DATOKHURD) 		3416002000NRG24200920231450229 20/09/2023 Gulabi devi 3416002WL044081 Gulabi devi 00415 SBIN0017147 2736 2736 Processed 10/11/2023 7340907494 MS GULABI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
38 KATKAMSANDI JH-16-002-004-001/752
(DATOKHURD) 		3416002000NRG24200920231450233 20/09/2023 SHANIKA HASSA 3416002WL044081 SHANIKA HASSA 00691 IPOS0000001 2736 2736 Processed 10/11/2023 7340907467 SHANICA HASSA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATKAMSANDI JH-16-002-005-002/82
(REVAR) 		3416002000NRG24200920231450252 20/09/2023 TARA DEVI 3416002WL044081 TARA DEVI 00691 IPOS0000001 2736 2736 Processed 10/11/2023 7340907465 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATKAMSANDI JH-16-002-005-004/130
(REVAR) 		3416002000NRG24200920231450257 20/09/2023 CHAMELI DEVI 3416002WL044081 CHAMELI DEVI 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340907466 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATKAMSANDI JH-16-002-005-004/428
(REVAR) 		3416002000NRG24200920231450259 20/09/2023 BHUNESHWAR PASWAN 3416002WL044081 BHUNESHWAR PASWAN 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340907504 BHUNESHWAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 97356 97356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002005_200923APB_FTO_568876 BANK OF INDIA BKID0004810 HAZARIBAG 2964
2 KATKAMSANDI JH3416002005_200923APB_FTO_568876 BANK OF INDIA BKID0004832 PADMA 26448
3 KATKAMSANDI JH3416002005_200923APB_FTO_568876 BANK OF INDIA BKID0004938 ICHAK MORE 912
4 KATKAMSANDI JH3416002005_200923APB_FTO_568876 State Bank of India SBIN0000090 HAZARIBAGH 2736
5 KATKAMSANDI JH3416002005_200923APB_FTO_568876 State Bank of India SBIN0006230 KATKAM SANDI 50616
6 KATKAMSANDI JH3416002005_200923APB_FTO_568876 State Bank of India SBIN0006237 KANHACHATI 2736
7 KATKAMSANDI JH3416002005_200923APB_FTO_568876 State Bank of India SBIN0017147 Padma 2736
8 KATKAMSANDI JH3416002005_200923APB_FTO_568876 India Post Payments Bank IPOS0000001 HAZARIBAGH 8208

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