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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_140923APB_FTO_546830
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-16-002-031-005/655
(BES) 		3416002000NRG24Z140920231409448 14/09/2023 MANISH BANDO 3416002WL042663 MANISH BANDO 00048 BKID0005893 162 162 Processed 15/09/2023 S34421672 MANISH BANDO BANK OF INDIA(508505)
SubTotal 162 162
2 KATKAMDAG JH-16-002-031-005/664
(BES) 		3416002000NRG24Z140920231409524 14/09/2023 SARITA DEVI 3416002WL042665 SARITA DEVI 00051 MAHB0001596 162 162 Processed 15/09/2023 S34421672 SARITA DEVI ICICI BANK LTD(508534)
SubTotal 162 162
3 KATKAMDAG JH-16-002-031-005/1
(BES) 		3416002000NRG24Z140920231409444 14/09/2023 SAYDAN SANGA 3416002WL042663 SAYDAN SANGA 00415 SBIN0017129 162 162 Processed 15/09/2023 S34421672 SAYDAN SANGA ICICI BANK LTD(508534)
4 KATKAMDAG JH-16-002-031-005/154
(BES) 		3416002000NRG24Z140920231409445 14/09/2023 SITA DEVI 3416002WL042663 SITA DEVI 00415 SBIN0017129 162 162 Processed 15/09/2023 S34421672 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATKAMDAG JH-16-002-031-005/478
(BES) 		3416002000NRG24Z140920231409446 14/09/2023 Palko Devi 3416002WL042663 Palko Devi 00415 SBIN0017129 162 162 Processed 15/09/2023 S34421672 MS PALKO DEVI STATE BANK OF INDIA(508548)
6 KATKAMDAG JH-16-002-031-005/616
(BES) 		3416002000NRG24Z140920231409447 14/09/2023 ANUJ DHAN 3416002WL042663 ANUJ DHAN 00415 SBIN0017129 162 162 Processed 15/09/2023 S34421672 ANUJ DHAN BANK OF INDIA(508505)
7 KATKAMDAG JH-16-002-031-005/662
(BES) 		3416002000NRG24Z140920231409523 14/09/2023 BASUDEV KUMAR 3416002WL042665 BASUDEV KUMAR 00415 SBIN0017129 162 162 Processed 15/09/2023 S34421672 BASUDEV KUMAR ICICI BANK LTD(508534)
SubTotal 810 810
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002031_140923APB_FTO_546830 BANK OF INDIA BKID0005893 HURHURU 162
2 KATKAMSANDI JH3416002031_140923APB_FTO_546830 Bank of Maharastra MAHB0001596 HAZARIBAGH 162
3 KATKAMSANDI JH3416002031_140923APB_FTO_546830 State Bank of India SBIN0017129 Nawada, Hazaribag 810

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