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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002011_210623APB_FTO_261223
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-16-002-011-001/1297
(LUPUNG) 		3416002000NRG24210620230712597 21/06/2023 SONU KUMAR PRAJAPATI 3416002WL019433 SONU KUMAR PRAJAPATI 00048 BKID0004866 402 402 Processed 27/06/2023 2806960815 SONU KUMAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATKAMSANDI JH-16-002-011-001/833
(LUPUNG) 		3416002000NRG24210620230712603 21/06/2023 RAJEEV KUMAR MEHTA 3416002WL019433 RAJEEV KUMAR MEHTA 00048 BKID0004866 402 402 Processed 27/06/2023 2806960816 Mr. RAJEEV KUMAR MEHTA INDIAN BANK(607105)
SubTotal 804 804
3 KATKAMSANDI JH-16-002-011-001/1220
(LUPUNG) 		3416002000NRG24210620230712596 21/06/2023 DIGAMBAR KUMAR MEHTA 3416002WL019433 DIGAMBAR KUMAR MEHTA 00048 BKID0005883 402 402 Processed 27/06/2023 2806960817 DIGAMBAR KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 402 402
4 KATKAMSANDI JH-16-002-011-001/770
(LUPUNG) 		3416002000NRG24210620230712599 21/06/2023 PUSHPA KUMARI 3416002WL019433 PUSHPA KUMARI 00197 BKID0JHARGB 402 402 Processed 27/06/2023 2806960811 LAKHAN KUMAR MEHTA HDFC BANK LTD(607152)
SubTotal 402 402
5 KATKAMSANDI JH-16-002-011-001/773
(LUPUNG) 		3416002000NRG24210620230712600 21/06/2023 RAMESHWAR PRASAD MEHTA 3416002WL019433 RAMESHWAR PRASAD MEHTA 00354 PUNB0005620 402 402 Processed 27/06/2023 2806960810 RAMESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 402 402
6 KATKAMSANDI JH-16-002-011-001/770
(LUPUNG) 		3416002000NRG24210620230712598 21/06/2023 LAKHAN KUMAR MEHTA 3416002WL019433 LAKHAN KUMAR MEHTA 00354 PUNB0410700 402 402 Processed 27/06/2023 2806960813 Mr. LAKHAN KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
7 KATKAMSANDI JH-16-002-011-001/773
(LUPUNG) 		3416002000NRG24210620230712601 21/06/2023 BALESHWAR PRASAD MEHTA 3416002WL019433 BALESHWAR PRASAD MEHTA 00354 PUNB0410700 402 402 Processed 27/06/2023 2806960814 BALESHWAR PRASAD MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 804 804
8 KATKAMSANDI JH-16-002-011-001/773
(LUPUNG) 		3416002000NRG24210620230712602 21/06/2023 MANOJ KUMAR MEHTA 3416002WL019433 MANOJ KUMAR MEHTA 00468 UBIN0541052 402 402 Processed 27/06/2023 2806960812 MANOJ KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 402 402
Total 3216 3216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002011_210623APB_FTO_261223 BANK OF INDIA BKID0004866 PUGMIL 804
2 KATKAMSANDI JH3416002011_210623APB_FTO_261223 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 402
3 KATKAMSANDI JH3416002011_210623APB_FTO_261223 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 402
4 KATKAMSANDI JH3416002011_210623APB_FTO_261223 Punjab National Bank PUNB0005620 Hazaribagh 402
5 KATKAMSANDI JH3416002011_210623APB_FTO_261223 Punjab National Bank PUNB0410700 HAZARIBAGH 804
6 KATKAMSANDI JH3416002011_210623APB_FTO_261223 Union Bank of India UBIN0541052 PILAVAL 402

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