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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002002_030623APB_FTO_197066
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-16-002-002-001/1035
(SHAHPUR) 		3416002000NRG24Z030620230524316 03/06/2023 Basanti Devi 3416002WL014357 Basanti Devi 00048 BKID0004810 324 324 Processed 05/06/2023 S18659200 BASANTI DEVI INDUSIND BANK(607189)
SubTotal 324 324
2 KATKAMSANDI JH-16-002-002-001/1072
(SHAHPUR) 		3416002000NRG24Z030620230524327 03/06/2023 Diwakar Kumar Rana 3416002WL014357 Diwakar Kumar Rana 00048 BKID0004866 162 162 Processed 05/06/2023 S18659200 MR DIWAKAR RANA STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-002-001/1074
(SHAHPUR) 		3416002000NRG24Z030620230524329 03/06/2023 Anjali KUmari 3416002WL014357 Anjali KUmari 00048 BKID0004866 162 162 Processed 05/06/2023 S18659200 ANJALI KUMARI BANK OF INDIA(508505)
4 KATKAMSANDI JH-16-002-002-001/591
(SHAHPUR) 		3416002000NRG24Z030620230524345 03/06/2023 AJAY KUMAR YADAV 3416002WL014357 AJAY KUMAR YADAV 00048 BKID0004866 324 324 Processed 05/06/2023 S18659200 AJAY KUMAR YADAV PAYTM PAYMENTS BANK LTD(608032)
5 KATKAMSANDI JH-16-002-002-001/592
(SHAHPUR) 		3416002000NRG24Z030620230524346 03/06/2023 Manisha devi 3416002WL014357 Manisha devi 00048 BKID0004866 324 324 Processed 05/06/2023 S18659200 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-002-001/593
(SHAHPUR) 		3416002000NRG24Z030620230524347 03/06/2023 SANJU DEVI 3416002WL014357 SANJU DEVI 00048 BKID0004866 324 324 Processed 05/06/2023 S18659200 MRS SANJU DEVI STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-002-001/779
(SHAHPUR) 		3416002000NRG24Z030620230524349 03/06/2023 SUNITA DEVI 3416002WL014357 SUNITA DEVI 00048 BKID0004866 324 324 Processed 05/06/2023 S18659200 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-002-002/71
(SHAHPUR) 		3416002000NRG24Z030620230524953 03/06/2023 GANGO BHUYIAN 3416002WL014374 GANGO BHUYIAN 00048 BKID0004866 162 162 Processed 05/06/2023 S18659200 GANGO BHUIA STATE BANK OF INDIA(508548)
SubTotal 1782 1782
9 KATKAMSANDI JH-16-002-002-001/593
(SHAHPUR) 		3416002000NRG24Z030620230524348 03/06/2023 TAPESHWAR YADAV 3416002WL014357 TAPESHWAR YADAV 00415 SBIN0001098 324 324 Processed 05/06/2023 S18659200 MR TAPESHWAR YADAV STATE BANK OF INDIA(508548)
SubTotal 324 324
10 KATKAMSANDI JH-16-002-002-001/1031
(SHAHPUR) 		3416002000NRG24Z030620230523896 03/06/2023 Ragita. Devi 3416002WL014348 Ragita. Devi 00415 SBIN0006230 324 324 Rejected 05/06/2023 S18659200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KATKAMSANDI JH-16-002-002-001/1036
(SHAHPUR) 		3416002000NRG24Z030620230524317 03/06/2023 Kishor kumar yadav 3416002WL014357 Kishor kumar yadav 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 MR KISHOR KUMAR YADAV STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-002-001/1036
(SHAHPUR) 		3416002000NRG24Z030620230524318 03/06/2023 Renu devi 3416002WL014357 Renu devi 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 MISS RENU DEVI STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-002-001/1037
(SHAHPUR) 		3416002000NRG24Z030620230524320 03/06/2023 Geeta devi 3416002WL014357 Geeta devi 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 MISS GITA DEVI STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-002-001/1037
(SHAHPUR) 		3416002000NRG24Z030620230524319 03/06/2023 Mukhlal Yadav 3416002WL014357 Mukhlal Yadav 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 MR MUKHLAL YADAV STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-002-001/1038
(SHAHPUR) 		3416002000NRG24Z030620230524321 03/06/2023 REENA KUMARI 3416002WL014357 REENA KUMARI 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 MISS RINA KUMARI STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-002-001/1039
(SHAHPUR) 		3416002000NRG24Z030620230524322 03/06/2023 Chatradhari yadav 3416002WL014357 Chatradhari yadav 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 MR CHHATRADHARI YADAV STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-002-001/1039
(SHAHPUR) 		3416002000NRG24Z030620230524323 03/06/2023 Renu devi 3416002WL014357 Renu devi 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 MISS RENU DEVI STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-002-001/1068
(SHAHPUR) 		3416002000NRG24Z030620230524325 03/06/2023 CHURAMAN PRASAD 3416002WL014357 CHURAMAN PRASAD 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 MR CHURAMAN PRASAD STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-002-001/1069
(SHAHPUR) 		3416002000NRG24Z030620230524326 03/06/2023 PRIYANKA DEVI 3416002WL014357 PRIYANKA DEVI 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-002-001/1073
(SHAHPUR) 		3416002000NRG24Z030620230524328 03/06/2023 Vidya Kumari 3416002WL014357 Vidya Kumari 00415 SBIN0006230 162 162 Processed 05/06/2023 S18659200 MISS VIDYA KUMARI STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-002-001/15
(SHAHPUR) 		3416002000NRG24Z030620230524330 03/06/2023 SOHAN BHUIYAN 3416002WL014357 SOHAN BHUIYAN 00415 SBIN0006230 162 162 Processed 05/06/2023 S18659200 MR SOHAN BHUIYA STATE BANK OF INDIA(508548)
22 KATKAMSANDI JH-16-002-002-001/169
(SHAHPUR) 		3416002000NRG24Z030620230524332 03/06/2023 ASHOK KUMAR YADAV 3416002WL014357 ASHOK KUMAR YADAV 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-002-001/184
(SHAHPUR) 		3416002000NRG24Z030620230523900 03/06/2023 KIRAN DEVI 3416002WL014348 KIRAN DEVI 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 MR SUDARSHAN RAVIDAS STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-002-001/184
(SHAHPUR) 		3416002000NRG24Z030620230523899 03/06/2023 SUDARSHAN RAVIDAS 3416002WL014348 SUDARSHAN RAVIDAS 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 SUDARSHAN RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATKAMSANDI JH-16-002-002-001/216
(SHAHPUR) 		3416002000NRG24Z030620230523901 03/06/2023 ANJANI DEVI 3416002WL014348 ANJANI DEVI 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 ANJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATKAMSANDI JH-16-002-002-001/249
(SHAHPUR) 		3416002000NRG24Z030620230524333 03/06/2023 BRAHMDEO SINGH 3416002WL014357 BRAHMDEO SINGH 00415 SBIN0006230 162 162 Processed 05/06/2023 S18659200 BRAHMDEO SINGH ICICI BANK LTD(508534)
27 KATKAMSANDI JH-16-002-002-001/252
(SHAHPUR) 		3416002000NRG24Z030620230524334 03/06/2023 FULO DEVI 3416002WL014357 FULO DEVI 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 MRS FULLO DEVI STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-002-001/271
(SHAHPUR) 		3416002000NRG24Z030620230524335 03/06/2023 MUNESHWAR PRASAD 3416002WL014357 MUNESHWAR PRASAD 00415 SBIN0006230 162 162 Processed 05/06/2023 S18659200 MUNESHWAR PRASAD ICICI BANK LTD(508534)
29 KATKAMSANDI JH-16-002-002-001/366
(SHAHPUR) 		3416002000NRG24Z030620230523902 03/06/2023 Suresh ravidas 3416002WL014348 Suresh ravidas 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 SURESH RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATKAMSANDI JH-16-002-002-001/422
(SHAHPUR) 		3416002000NRG24Z030620230524336 03/06/2023 RUPLAL YADAV 3416002WL014357 RUPLAL YADAV 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 MR RUPLAL YADAV STATE BANK OF INDIA(508548)
31 KATKAMSANDI JH-16-002-002-001/430
(SHAHPUR) 		3416002000NRG24Z030620230524337 03/06/2023 Raju yadav 3416002WL014357 Raju yadav 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 MR RAJU YADAV STATE BANK OF INDIA(508548)
32 KATKAMSANDI JH-16-002-002-001/430
(SHAHPUR) 		3416002000NRG24Z030620230524338 03/06/2023 shisham devi 3416002WL014357 shisham devi 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 MISS SHISHAM DEVI STATE BANK OF INDIA(508548)
33 KATKAMSANDI JH-16-002-002-001/48
(SHAHPUR) 		3416002000NRG24Z030620230524339 03/06/2023 KARANI DEVI 3416002WL014357 KARANI DEVI 00415 SBIN0006230 162 162 Processed 05/06/2023 S18659200 MISS KARANI DEVI STATE BANK OF INDIA(508548)
34 KATKAMSANDI JH-16-002-002-001/535
(SHAHPUR) 		3416002000NRG24Z030620230524342 03/06/2023 KULDEEP RANA 3416002WL014357 KULDEEP RANA 00415 SBIN0006230 162 162 Processed 05/06/2023 S18659200 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
35 KATKAMSANDI JH-16-002-002-001/535
(SHAHPUR) 		3416002000NRG24Z030620230524343 03/06/2023 NAMITA DEVI 3416002WL014357 NAMITA DEVI 00415 SBIN0006230 162 162 Processed 05/06/2023 S18659200 MISS NAMITA DEVI STATE BANK OF INDIA(508548)
36 KATKAMSANDI JH-16-002-002-001/590
(SHAHPUR) 		3416002000NRG24Z030620230524344 03/06/2023 MANOJ PRASAD 3416002WL014357 MANOJ PRASAD 00415 SBIN0006230 162 162 Processed 05/06/2023 S18659200 MR MANOJ PRASAD STATE BANK OF INDIA(508548)
37 KATKAMSANDI JH-16-002-002-001/801
(SHAHPUR) 		3416002000NRG24Z030620230524350 03/06/2023 SEWA YADAV 3416002WL014357 SEWA YADAV 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 SHRI SEWA YADAV STATE BANK OF INDIA(508548)
38 KATKAMSANDI JH-16-002-002-001/802
(SHAHPUR) 		3416002000NRG24Z030620230524351 03/06/2023 RUKNI DEVI 3416002WL014357 RUKNI DEVI 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 MS RUKANI DEVI STATE BANK OF INDIA(508548)
39 KATKAMSANDI JH-16-002-002-001/803
(SHAHPUR) 		3416002000NRG24Z030620230524352 03/06/2023 PUNAM DEVI 3416002WL014357 PUNAM DEVI 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
40 KATKAMSANDI JH-16-002-002-001/804
(SHAHPUR) 		3416002000NRG24Z030620230524353 03/06/2023 KHUSHBOO DEVI 3416002WL014357 KHUSHBOO DEVI 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 MISS KHUSHBU DEVI STATE BANK OF INDIA(508548)
41 KATKAMSANDI JH-16-002-002-001/805
(SHAHPUR) 		3416002000NRG24Z030620230524354 03/06/2023 LOKAN YADAV 3416002WL014357 LOKAN YADAV 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 MR LOKAN YADAV STATE BANK OF INDIA(508548)
42 KATKAMSANDI JH-16-002-002-001/821
(SHAHPUR) 		3416002000NRG24Z030620230524355 03/06/2023 CHANDAN KUMAR SONI 3416002WL014357 CHANDAN KUMAR SONI 00415 SBIN0006230 162 162 Processed 05/06/2023 S18659200 MR CHANDAN KUMAR SONI STATE BANK OF INDIA(508548)
43 KATKAMSANDI JH-16-002-002-002/101
(SHAHPUR) 		3416002000NRG24Z030620230524356 03/06/2023 MAMTA DEVI 3416002WL014357 MAMTA DEVI 00415 SBIN0006230 162 162 Processed 05/06/2023 S18659200 Mamta Devi FINO PAYMENTS BANK LTD(608001)
44 KATKAMSANDI JH-16-002-002-002/111
(SHAHPUR) 		3416002000NRG24Z030620230523904 03/06/2023 ASHOK ORAON 3416002WL014348 ASHOK ORAON 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 MR ASHOK ORAON STATE BANK OF INDIA(508548)
45 KATKAMSANDI JH-16-002-002-002/3
(SHAHPUR) 		3416002000NRG24Z030620230524357 03/06/2023 GEETA DEVI 3416002WL014357 GEETA DEVI 00415 SBIN0006230 162 162 Processed 05/06/2023 S18659200 MRS GEETA DEVI STATE BANK OF INDIA(508548)
46 KATKAMSANDI JH-16-002-002-002/44
(SHAHPUR) 		3416002000NRG24Z030620230524359 03/06/2023 ANITA DEVI 3416002WL014357 ANITA DEVI 00415 SBIN0006230 162 162 Processed 05/06/2023 S18659200 Anita Devi FINO PAYMENTS BANK LTD(608001)
47 KATKAMSANDI JH-16-002-002-002/44
(SHAHPUR) 		3416002000NRG24Z030620230524358 03/06/2023 BIRSHA MUNDA 3416002WL014357 BIRSHA MUNDA 00415 SBIN0006230 162 162 Processed 05/06/2023 S18659200 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
48 KATKAMSANDI JH-16-002-002-002/46
(SHAHPUR) 		3416002000NRG24Z030620230523906 03/06/2023 shushila devi 3416002WL014348 shushila devi 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
49 KATKAMSANDI JH-16-002-002-002/49
(SHAHPUR) 		3416002000NRG24Z030620230523907 03/06/2023 BANDHAN URAON 3416002WL014348 BANDHAN URAON 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 MR BANDHAN ORAON STATE BANK OF INDIA(508548)
50 KATKAMSANDI JH-16-002-002-002/5
(SHAHPUR) 		3416002000NRG24Z030620230524360 03/06/2023 RAM PRASAD RAM 3416002WL014357 RAM PRASAD RAM 00415 SBIN0006230 162 162 Processed 05/06/2023 S18659200 RAM PRASAD BHUYAN STATE BANK OF INDIA(508548)
51 KATKAMSANDI JH-16-002-002-003/114
(SHAHPUR) 		3416002000NRG24Z030620230523909 03/06/2023 PRITI DEVI 3416002WL014348 PRITI DEVI 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 PRITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KATKAMSANDI JH-16-002-002-003/114
(SHAHPUR) 		3416002000NRG24Z030620230523908 03/06/2023 RAJ KISHOR PRASAD 3416002WL014348 RAJ KISHOR PRASAD 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 RAJ KISHOR PRASAD UCO BANK(607066)
53 KATKAMSANDI JH-16-002-002-003/115
(SHAHPUR) 		3416002000NRG24Z030620230523910 03/06/2023 PREM CHAND PRASAD 3416002WL014348 PREM CHAND PRASAD 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 PREM CHAND PRASAD ICICI BANK LTD(508534)
54 KATKAMSANDI JH-16-002-002-003/115
(SHAHPUR) 		3416002000NRG24Z030620230523911 03/06/2023 SANGEETA DEVI 3416002WL014348 SANGEETA DEVI 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KATKAMSANDI JH-16-002-002-003/141
(SHAHPUR) 		3416002000NRG24Z030620230523912 03/06/2023 MUKESH KUMAR 3416002WL014348 MUKESH KUMAR 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
56 KATKAMSANDI JH-16-002-002-003/141
(SHAHPUR) 		3416002000NRG24Z030620230523913 03/06/2023 USHA DEVI 3416002WL014348 USHA DEVI 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 USHA DEVI PUNJAB NATIONAL BANK(508568)
57 KATKAMSANDI JH-16-002-002-003/142
(SHAHPUR) 		3416002000NRG24Z030620230523914 03/06/2023 JHAMAN SAW 3416002WL014348 JHAMAN SAW 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 JHAMAN SAO ICICI BANK LTD(508534)
58 KATKAMSANDI JH-16-002-002-003/142
(SHAHPUR) 		3416002000NRG24Z030620230523915 03/06/2023 JITANI DEVI 3416002WL014348 JITANI DEVI 00415 SBIN0006230 324 324 Processed 05/06/2023 S18659200 MS JITANI DEVI STATE BANK OF INDIA(508548)
SubTotal 13608 13608
59 KATKAMSANDI JH-16-002-002-001/532
(SHAHPUR) 		3416002000NRG24Z030620230524340 03/06/2023 BINOD RANA 3416002WL014357 BINOD RANA 00415 SBIN0008279 162 162 Processed 05/06/2023 S18659200 MR BINOD RANA STATE BANK OF INDIA(508548)
SubTotal 162 162
60 KATKAMSANDI JH-16-002-002-001/366
(SHAHPUR) 		3416002000NRG24Z030620230523903 03/06/2023 amit Kumar 3416002WL014348 amit Kumar 00415 SBIN0014664 324 324 Processed 05/06/2023 S18659200 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 16524 16524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002002_030623APB_FTO_197066 BANK OF INDIA BKID0004810 HAZARIBAG 324
2 KATKAMSANDI JH3416002002_030623APB_FTO_197066 BANK OF INDIA BKID0004866 PUGMIL 1782
3 KATKAMSANDI JH3416002002_030623APB_FTO_197066 State Bank of India SBIN0001098 CHATRA 324
4 KATKAMSANDI JH3416002002_030623APB_FTO_197066 State Bank of India SBIN0006230 KATKAM SANDI 13608
5 KATKAMSANDI JH3416002002_030623APB_FTO_197066 State Bank of India SBIN0008279 KANDSAR 162
6 KATKAMSANDI JH3416002002_030623APB_FTO_197066 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 324

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