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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002009_160523APB_FTO_130718
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-16-002-009-005/310
(BARGADDA) 		3416002000NRG24Z160520230361146 16/05/2023 Jamuna Rana 3416002WL009487 Jamuna Rana 00349 PSIB0000433 189 189 Processed 17/05/2023 S78847912 JAMUNA RANA PUNJAB & SIND BANK(607087)
SubTotal 189 189
2 KATKAMSANDI JH-16-002-009-002/167
(BARGADDA) 		3416002000NRG24Z160520230361266 16/05/2023 RADHA DEVI 3416002WL009490 RADHA DEVI 00415 SBIN0008379 243 243 Processed 17/05/2023 S78847912 MRS RADHA DEVI STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-009-002/170
(BARGADDA) 		3416002000NRG24Z160520230361267 16/05/2023 BABLU KUMAR SAW 3416002WL009490 BABLU KUMAR SAW 00415 SBIN0008379 243 243 Processed 17/05/2023 S78847912 MR BABLU KUMAR SAW STATE BANK OF INDIA(508548)
4 KATKAMSANDI JH-16-002-009-002/207
(BARGADDA) 		3416002000NRG24Z160520230361268 16/05/2023 RINKU KUMAR SAW 3416002WL009490 RINKU KUMAR SAW 00415 SBIN0008379 216 216 Processed 17/05/2023 S78847912 MR RINKU KUMAR SAW STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-009-002/8
(BARGADDA) 		3416002000NRG24Z160520230361269 16/05/2023 MR. DWARIKA SAW 3416002WL009490 MR. DWARIKA SAW 00415 SBIN0008379 216 216 Processed 17/05/2023 S78847912 MR DWARIKA SAW STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-009-005/213
(BARGADDA) 		3416002000NRG24Z160520230361450 16/05/2023 RANJEET KUMAR YADAV 3416002WL009496 RANJEET KUMAR YADAV 00415 SBIN0008379 324 324 Processed 17/05/2023 S78847912 MR RANJEET KUMAR YADAV STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-009-005/215
(BARGADDA) 		3416002000NRG24Z160520230361451 16/05/2023 SHANTI DEVI 3416002WL009496 SHANTI DEVI 00415 SBIN0008379 324 324 Processed 17/05/2023 S78847912 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-009-005/219
(BARGADDA) 		3416002000NRG24Z160520230361452 16/05/2023 MUKESH KUMAR RANA 3416002WL009496 MUKESH KUMAR RANA 00415 SBIN0008379 324 324 Processed 17/05/2023 S78847912 MR MUKESH KUMAR RANA STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-009-005/224
(BARGADDA) 		3416002000NRG24Z160520230361453 16/05/2023 RUBY DEVI 3416002WL009496 RUBY DEVI 00415 SBIN0008379 324 324 Processed 17/05/2023 S78847912 MRS RUBI DEVI STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-009-005/226
(BARGADDA) 		3416002000NRG24Z160520230361143 16/05/2023 SUDHIR KUMAR RANA 3416002WL009487 SUDHIR KUMAR RANA 00415 SBIN0008379 189 189 Processed 17/05/2023 S78847912 SUDHIR KUMAR RANA UCO BANK(607066)
11 KATKAMSANDI JH-16-002-009-005/228
(BARGADDA) 		3416002000NRG24Z160520230361454 16/05/2023 ASHOK RANA 3416002WL009496 ASHOK RANA 00415 SBIN0008379 324 324 Processed 17/05/2023 S78847912 ASHOK RANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATKAMSANDI JH-16-002-009-005/228
(BARGADDA) 		3416002000NRG24Z160520230361455 16/05/2023 GUDIYA DEVI 3416002WL009496 GUDIYA DEVI 00415 SBIN0008379 324 324 Processed 17/05/2023 S78847912 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-009-005/248
(BARGADDA) 		3416002000NRG24Z160520230361145 16/05/2023 PINKU DEVI 3416002WL009487 PINKU DEVI 00415 SBIN0008379 135 135 Processed 17/05/2023 S78847912 MRS PINKU DEVI STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-009-005/259
(BARGADDA) 		3416002000NRG24Z160520230361271 16/05/2023 PURNIMA DEVI 3416002WL009490 PURNIMA DEVI 00415 SBIN0008379 243 243 Processed 17/05/2023 S78847912 PURNIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATKAMSANDI JH-16-002-009-005/267
(BARGADDA) 		3416002000NRG24Z160520230361273 16/05/2023 SONU YADAV 3416002WL009490 SONU YADAV 00415 SBIN0008379 216 216 Processed 17/05/2023 S78847912 SONU YADAV PUNJAB NATIONAL BANK(508568)
16 KATKAMSANDI JH-16-002-009-005/90
(BARGADDA) 		3416002000NRG24Z160520230361274 16/05/2023 REINU DEVI 3416002WL009490 REINU DEVI 00415 SBIN0008379 243 243 Processed 17/05/2023 S78847912 MRS RENU DEVI STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-009-005/95
(BARGADDA) 		3416002000NRG24Z160520230361275 16/05/2023 JALASHWER YADEV 3416002WL009490 JALASHWER YADEV 00415 SBIN0008379 243 243 Processed 17/05/2023 S78847912 YADAV JALESHWAR KANNI THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4131 4131
18 KATKAMSANDI JH-16-002-009-005/43
(BARGADDA) 		3416002000NRG24Z160520230361147 16/05/2023 VINOD GOPE 3416002WL009487 VINOD GOPE 00468 UBIN0541052 135 135 Processed 17/05/2023 S78847912 VINOD GOPE STATE BANK OF INDIA(508548)
SubTotal 135 135
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002009_160523APB_FTO_130718 Punjab & Sind Bank PSIB0000433 HAZIRIBAGH 189
2 KATKAMSANDI JH3416002009_160523APB_FTO_130718 State Bank of India SBIN0008379 KANSARMORE 4131
3 KATKAMSANDI JH3416002009_160523APB_FTO_130718 Union Bank of India UBIN0541052 PILAVAL 135

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