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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002003_150224APB_FTO_937361
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-16-002-003-006/665
(ARABHUSAHI) 		3416002000NRG24Z150220242156258 15/02/2024 AJIT MUNDA 3416002WL073706 AJIT MUNDA 00048 BKID0004803 162 162 Processed 16/02/2024 S94891570 AJIT MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 KATKAMSANDI JH-16-002-003-006/131
(ARABHUSAHI) 		3416002000NRG24Z150220242156230 15/02/2024 SUMI DEVI 3416002WL073706 SUMI DEVI 00048 BKID0004866 162 162 Processed 16/02/2024 S94891570 SUMI DEVI BANK OF INDIA(508505)
3 KATKAMSANDI JH-16-002-003-006/79
(ARABHUSAHI) 		3416002000NRG24Z150220242156261 15/02/2024 SHANTI DEVI 3416002WL073706 SHANTI DEVI 00048 BKID0004866 162 162 Processed 16/02/2024 S94891570 BANDHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
4 KATKAMSANDI JH-16-002-003-006/200
(ARABHUSAHI) 		3416002000NRG24Z150220242156232 15/02/2024 AKLESH YADAV 3416002WL073706 AKLESH YADAV 00048 BKID0004879 162 162 Processed 16/02/2024 S94891570 AKLESH YADAV KARNATAKA BANK LTD(607270)
SubTotal 162 162
5 KATKAMSANDI JH-16-002-003-006/215
(ARABHUSAHI) 		3416002000NRG24Z150220242156233 15/02/2024 SANJAY YADAV 3416002WL073706 SANJAY YADAV 00048 BKID0004938 162 162 Processed 16/02/2024 S94891570 SANJAY YADAV BANK OF INDIA(508505)
SubTotal 162 162
6 KATKAMSANDI JH-16-002-003-006/317
(ARABHUSAHI) 		3416002000NRG24Z150220242156243 15/02/2024 KAVITA KUMARI 3416002WL073706 KAVITA KUMARI 00415 SBIN0006025 162 162 Processed 16/02/2024 S94891570 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
7 KATKAMSANDI JH-16-002-003-006/1
(ARABHUSAHI) 		3416002000NRG24Z150220242156228 15/02/2024 BABULAL BHUIYAN 3416002WL073706 BABULAL BHUIYAN 00415 SBIN0006230 162 162 Processed 16/02/2024 S94891570 MR BABULAL BHUIYAN STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-003-006/103
(ARABHUSAHI) 		3416002000NRG24Z150220242156229 15/02/2024 GAURI DEVI 3416002WL073706 GAURI DEVI 00415 SBIN0006230 162 162 Processed 16/02/2024 S94891570 GAURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATKAMSANDI JH-16-002-003-006/192
(ARABHUSAHI) 		3416002000NRG24Z150220242156231 15/02/2024 MOTI DEVI 3416002WL073706 MOTI DEVI 00415 SBIN0006230 162 162 Processed 16/02/2024 S94891570 MRS MOTI DEVI STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-003-006/227
(ARABHUSAHI) 		3416002000NRG24Z150220242156234 15/02/2024 NANKU MUNDA 3416002WL073706 NANKU MUNDA 00415 SBIN0006230 162 162 Processed 16/02/2024 S94891570 NANKU MUNDA STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-003-006/232
(ARABHUSAHI) 		3416002000NRG24Z150220242156235 15/02/2024 JAGARNATH MUNDA 3416002WL073706 JAGARNATH MUNDA 00415 SBIN0006230 162 162 Processed 16/02/2024 S94891570 MR JAGARNATH MUNDA STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-003-006/238
(ARABHUSAHI) 		3416002000NRG24Z150220242156236 15/02/2024 BEDO YADAV 3416002WL073706 BEDO YADAV 00415 SBIN0006230 162 162 Processed 16/02/2024 S94891570 BEDO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATKAMSANDI JH-16-002-003-006/310
(ARABHUSAHI) 		3416002000NRG24Z150220242156241 15/02/2024 TARA DEVI 3416002WL073706 TARA DEVI 00415 SBIN0006230 162 162 Processed 16/02/2024 S94891570 MR TARA DEVI STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-003-006/316
(ARABHUSAHI) 		3416002000NRG24Z150220242156242 15/02/2024 RUNIYA SEVI 3416002WL073706 RUNIYA SEVI 00415 SBIN0006230 162 162 Processed 16/02/2024 S94891570 MRS RUNIYA DEVI STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-003-006/58
(ARABHUSAHI) 		3416002000NRG24Z150220242156253 15/02/2024 GUMAN MUNDA 3416002WL073706 GUMAN MUNDA 00415 SBIN0006230 162 162 Processed 16/02/2024 S94891570 GUMAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATKAMSANDI JH-16-002-003-006/6-A
(ARABHUSAHI) 		3416002000NRG24Z150220242156254 15/02/2024 GANESH YADAV 3416002WL073706 GANESH YADAV 00415 SBIN0006230 162 162 Processed 16/02/2024 S94891570 GANESH YADAV STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-003-006/60
(ARABHUSAHI) 		3416002000NRG24Z150220242156255 15/02/2024 RAMLAKHAN MUNDA 3416002WL073706 RAMLAKHAN MUNDA 00415 SBIN0006230 162 162 Processed 16/02/2024 S94891570 MR RAMLAKHAN MUNDA STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-003-006/66
(ARABHUSAHI) 		3416002000NRG24Z150220242156257 15/02/2024 BIRSA MUDA 3416002WL073706 BIRSA MUDA 00415 SBIN0006230 162 162 Processed 16/02/2024 S94891570 MR BIRASA MUNDA STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-003-006/9
(ARABHUSAHI) 		3416002000NRG24Z150220242156264 15/02/2024 BULA BHUIYAN 3416002WL073706 BULA BHUIYAN 00415 SBIN0006230 162 162 Processed 16/02/2024 S94891570 MR BULA BHUIYAN STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-003-006/91
(ARABHUSAHI) 		3416002000NRG24Z150220242156266 15/02/2024 FAGU MUNDA 3416002WL073706 FAGU MUNDA 00415 SBIN0006230 162 162 Processed 16/02/2024 S94891570 MR FAGU MUNDA STATE BANK OF INDIA(508548)
SubTotal 2268 2268
21 KATKAMSANDI JH-16-002-003-006/249
(ARABHUSAHI) 		3416002000NRG24Z150220242156237 15/02/2024 MEENA DEVI 3416002WL073706 MEENA DEVI 00415 SBIN0008377 162 162 Processed 16/02/2024 S94891570 MRS MEENA DEVI STATE BANK OF INDIA(508548)
22 KATKAMSANDI JH-16-002-003-006/259
(ARABHUSAHI) 		3416002000NRG24Z150220242156238 15/02/2024 PARWATI DEVI 3416002WL073706 PARWATI DEVI 00415 SBIN0008377 162 162 Processed 16/02/2024 S94891570 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-003-006/261
(ARABHUSAHI) 		3416002000NRG24Z150220242156239 15/02/2024 MD RAFIK ANSARI 3416002WL073706 MD RAFIK ANSARI 00415 SBIN0008377 162 162 Processed 16/02/2024 S94891570 MR MD RAFIK ANSARI STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-003-006/32
(ARABHUSAHI) 		3416002000NRG24Z150220242156244 15/02/2024 DODI YADAV 3416002WL073706 DODI YADAV 00415 SBIN0008377 162 162 Processed 16/02/2024 S94891570 MR DODI YADAV STATE BANK OF INDIA(508548)
25 KATKAMSANDI JH-16-002-003-006/4
(ARABHUSAHI) 		3416002000NRG24Z150220242156245 15/02/2024 RAJU BHUIYA 3416002WL073706 RAJU BHUIYA 00415 SBIN0008377 162 162 Processed 16/02/2024 S94891570 Mr. RAJU BHUIYAN VANANCHAL GRAMIN BANK(607210)
26 KATKAMSANDI JH-16-002-003-006/531
(ARABHUSAHI) 		3416002000NRG24Z150220242156251 15/02/2024 RINKI DEVI 3416002WL073706 RINKI DEVI 00415 SBIN0008377 162 162 Processed 16/02/2024 S94891570 MRS RINKI DEVI STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-003-006/61
(ARABHUSAHI) 		3416002000NRG24Z150220242156256 15/02/2024 RADHA DEVI 3416002WL073706 RADHA DEVI 00415 SBIN0008377 162 162 Processed 16/02/2024 S94891570 MRS RADHA DEVI STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-003-006/85
(ARABHUSAHI) 		3416002000NRG24Z150220242156262 15/02/2024 BAIJYANATH YADAV 3416002WL073706 BAIJYANATH YADAV 00415 SBIN0008377 162 162 Processed 16/02/2024 S94891570 MR BAIJNATH YADAV STATE BANK OF INDIA(508548)
29 KATKAMSANDI JH-16-002-003-006/90
(ARABHUSAHI) 		3416002000NRG24Z150220242156265 15/02/2024 FAGU MUNDA 3416002WL073706 FAGU MUNDA 00415 SBIN0008377 162 162 Processed 16/02/2024 S94891570 FAGU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
30 KATKAMSANDI JH-16-002-003-006/529
(ARABHUSAHI) 		3416002000NRG24Z150220242156250 15/02/2024 SARITA TUTI 3416002WL073706 SARITA TUTI 00688 FINO0009002 162 162 Processed 16/02/2024 S94891570 Sarita Tuti FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
31 KATKAMSANDI JH-16-002-003-006/309
(ARABHUSAHI) 		3416002000NRG24Z150220242156240 15/02/2024 SUJAY MUNDA 3416002WL073706 SUJAY MUNDA 00691 IPOS0000001 162 162 Processed 16/02/2024 S94891570 SUJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATKAMSANDI JH-16-002-003-006/525
(ARABHUSAHI) 		3416002000NRG24Z150220242156246 15/02/2024 MANOJ KUMAR 3416002WL073706 MANOJ KUMAR 00691 IPOS0000001 162 162 Processed 16/02/2024 S94891570 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
33 KATKAMSANDI JH-16-002-003-006/526
(ARABHUSAHI) 		3416002000NRG24Z150220242156247 15/02/2024 SHANKAR MUNDA 3416002WL073706 SHANKAR MUNDA 00691 IPOS0000001 162 162 Processed 16/02/2024 S94891570 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
34 KATKAMSANDI JH-16-002-003-006/527
(ARABHUSAHI) 		3416002000NRG24Z150220242156248 15/02/2024 KARMACHAND MUNDA 3416002WL073706 KARMACHAND MUNDA 00691 IPOS0000001 162 162 Processed 16/02/2024 S94891570 MR KARMACHAND MUNDA STATE BANK OF INDIA(508548)
35 KATKAMSANDI JH-16-002-003-006/528
(ARABHUSAHI) 		3416002000NRG24Z150220242156249 15/02/2024 CHAMPA DEVI 3416002WL073706 CHAMPA DEVI 00691 IPOS0000001 162 162 Processed 16/02/2024 S94891570 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KATKAMSANDI JH-16-002-003-006/532
(ARABHUSAHI) 		3416002000NRG24Z150220242156252 15/02/2024 RAMBILASH KUMAR YADAV 3416002WL073706 RAMBILASH KUMAR YADAV 00691 IPOS0000001 162 162 Processed 16/02/2024 S94891570 RAMBILASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
37 KATKAMSANDI JH-16-002-003-006/71
(ARABHUSAHI) 		3416002000NRG24Z150220242156259 15/02/2024 KAIRI DEVI 3416002WL073706 KAIRI DEVI 00691 IPOS0000001 162 162 Processed 16/02/2024 S94891570 KAIRI DEVI ICICI BANK LTD(508534)
38 KATKAMSANDI JH-16-002-003-006/75
(ARABHUSAHI) 		3416002000NRG24Z150220242156260 15/02/2024 GASI RAI MUNDA 3416002WL073706 GASI RAI MUNDA 00691 IPOS0000001 162 162 Processed 16/02/2024 S94891570 GASRAI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 KATKAMSANDI JH-16-002-003-006/89
(ARABHUSAHI) 		3416002000NRG24Z150220242156263 15/02/2024 Sumi Devi 3416002WL073706 Sumi Devi 00691 IPOS0000001 162 162 Processed 16/02/2024 S94891570 SUMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KATKAMSANDI JH-16-002-003-006/92
(ARABHUSAHI) 		3416002000NRG24Z150220242156267 15/02/2024 GUNI DEVI 3416002WL073706 GUNI DEVI 00691 IPOS0000001 162 162 Processed 16/02/2024 S94891570 GUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_150224APB_FTO_937361 BANK OF INDIA BKID0004803 CHAUPARAN 162
2 KATKAMSANDI JH3416002003_150224APB_FTO_937361 BANK OF INDIA BKID0004866 PUGMIL 324
3 KATKAMSANDI JH3416002003_150224APB_FTO_937361 BANK OF INDIA BKID0004879 SAHARJAM 162
4 KATKAMSANDI JH3416002003_150224APB_FTO_937361 BANK OF INDIA BKID0004938 ICHAK MORE 162
5 KATKAMSANDI JH3416002003_150224APB_FTO_937361 State Bank of India SBIN0006025 SINGHRAWAN 162
6 KATKAMSANDI JH3416002003_150224APB_FTO_937361 State Bank of India SBIN0006230 KATKAM SANDI 2268
7 KATKAMSANDI JH3416002003_150224APB_FTO_937361 State Bank of India SBIN0008377 KARMA 1458
8 KATKAMSANDI JH3416002003_150224APB_FTO_937361 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
9 KATKAMSANDI JH3416002003_150224APB_FTO_937361 India Post Payments Bank IPOS0000001 HAZARIBAGH 1620

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