Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:47:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002007_120324APB_FTO_993322
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-16-002-007-001/557
(BANJHA) 		3416002000NRG24120320242289151 12/03/2024 BABITA DEVI 3416002WL079677 BABITA DEVI 00048 BKID0004866 228 228 Processed 19/04/2024 3104522211 BABITA DEVI INDUSIND BANK(607189)
2 KATKAMSANDI JH-16-002-007-009/67
(BANJHA) 		3416002000NRG24120320242289060 12/03/2024 SUNITA DEVI 3416002WL079675 SUNITA DEVI 00048 BKID0004866 228 228 Processed 19/04/2024 3104522212 SUNITA DEVI ICICI BANK LTD(508534)
3 KATKAMSANDI JH-16-002-007-009/81
(BANJHA) 		3416002000NRG24120320242289207 12/03/2024 MITHLESH MEHTA 3416002WL079682 MITHLESH MEHTA 00048 BKID0004866 1368 1368 Processed 19/04/2024 3104522209 MITHLESH KUMAR MEHTA BANK OF INDIA(508505)
4 KATKAMSANDI JH-16-002-007-009/82
(BANJHA) 		3416002000NRG24120320242289208 12/03/2024 MAHENDRA PRASAD. MEHTA 3416002WL079682 MAHENDRA PRASAD. MEHTA 00048 BKID0004866 1368 1368 Processed 19/04/2024 3104522210 MR MAHENDRA PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
5 KATKAMSANDI JH-16-002-007-011/545
(BANJHA) 		3416002000NRG24120320242289236 12/03/2024 PANKAJ KUMAR YADAV 3416002WL079684 PANKAJ KUMAR YADAV 00048 BKID0005893 1368 1368 Processed 19/04/2024 3104522214 PANKAJ KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
6 KATKAMSANDI JH-16-002-007-010/121
(BANJHA) 		3416002000NRG24120320242289269 12/03/2024 KARU YADAV 3416002WL079686 KARU YADAV 00048 BKID0005966 1368 1368 Processed 19/04/2024 3104522215 MR KARU YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
7 KATKAMSANDI JH-16-002-007-007/86
(BANJHA) 		3416002000NRG24120320242289201 12/03/2024 JUGESH KUMAR 3416002WL079682 JUGESH KUMAR 00415 SBIN0000090 1368 1368 Processed 19/04/2024 3104522207 MR JUGESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 KATKAMSANDI JH-16-002-007-001/129
(BANJHA) 		3416002000NRG24120320242289059 12/03/2024 ASHO DEVI 3416002WL079675 ASHO DEVI 00415 SBIN0006230 228 228 Processed 19/04/2024 3104522184 MRS ASHO DEVI STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-007-001/419
(BANJHA) 		3416002000NRG24120320242289185 12/03/2024 MANGRU TOPPO 3416002WL079680 MANGRU TOPPO 00415 SBIN0006230 228 228 Processed 19/04/2024 3104522151 MR MANGARU TOPPO STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-007-001/84
(BANJHA) 		3416002000NRG24120320242289152 12/03/2024 SHAMBHU RANA 3416002WL079677 SHAMBHU RANA 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522172 MR SHAMBHU RANA STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-007-002/13
(BANJHA) 		3416002000NRG24120320242289187 12/03/2024 REWA PASWAN 3416002WL079681 REWA PASWAN 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522174 MR REWA PASWAN STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-007-002/25
(BANJHA) 		3416002000NRG24120320242289188 12/03/2024 SARYU PASWAN 3416002WL079681 SARYU PASWAN 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522155 MR SARJU PASWAN STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-007-002/27
(BANJHA) 		3416002000NRG24120320242289189 12/03/2024 RAJENDRA PASWAN 3416002WL079681 RAJENDRA PASWAN 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522154 MRS JIRWA DEVI STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-007-002/29
(BANJHA) 		3416002000NRG24120320242289190 12/03/2024 BINOD PASWAN 3416002WL079681 BINOD PASWAN 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522150 MR BINOD PASWAN STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-007-002/60
(BANJHA) 		3416002000NRG24120320242289191 12/03/2024 PRAKASH KUMAR 3416002WL079681 PRAKASH KUMAR 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522189 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-007-004/41
(BANJHA) 		3416002000NRG24120320242289315 12/03/2024 MOS.TEJNI 3416002WL079690 MOS.TEJNI 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522157 MRS MOS TEJNI STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-007-006/309
(BANJHA) 		3416002000NRG24120320242289155 12/03/2024 Mr.RAM MUNDA 3416002WL079678 Mr.RAM MUNDA 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522192 MR RAM MUNDA STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-007-007/45
(BANJHA) 		3416002000NRG24120320242289197 12/03/2024 PHULMATI DEVI 3416002WL079682 PHULMATI DEVI 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522168 MRS FULMATI DEVI STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-007-007/46
(BANJHA) 		3416002000NRG24120320242289198 12/03/2024 NEMDHARI SINGH 3416002WL079682 NEMDHARI SINGH 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522175 MR NEMDHARI SINGH STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-007-007/47
(BANJHA) 		3416002000NRG24120320242289199 12/03/2024 AMRESH SINGH 3416002WL079682 AMRESH SINGH 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522179 MR AMARESH SINGH BHOGTA STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-007-007/8
(BANJHA) 		3416002000NRG24120320242289200 12/03/2024 TULESHWAR SINGH BHOKTA 3416002WL079682 TULESHWAR SINGH BHOKTA 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522170 TULESHWAR SINGH BHOKTA ICICI BANK LTD(508534)
22 KATKAMSANDI JH-16-002-007-007/88
(BANJHA) 		3416002000NRG24120320242289202 12/03/2024 JAGESHWAR KUMAR 3416002WL079682 JAGESHWAR KUMAR 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522201 MR JAGESHWAR KUMAR STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-007-007/89
(BANJHA) 		3416002000NRG24120320242289203 12/03/2024 GANGI DEVI 3416002WL079682 GANGI DEVI 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522178 MRS GANGI DEVI STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-007-008/112
(BANJHA) 		3416002000NRG24120320242289297 12/03/2024 LALITA DEVI 3416002WL079689 LALITA DEVI 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522191 MS LALITA DEVI STATE BANK OF INDIA(508548)
25 KATKAMSANDI JH-16-002-007-008/21
(BANJHA) 		3416002000NRG24120320242289298 12/03/2024 ADHANU MAHTO 3416002WL079689 ADHANU MAHTO 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522162 ADHANU MAHTO ICICI BANK LTD(508534)
26 KATKAMSANDI JH-16-002-007-008/22
(BANJHA) 		3416002000NRG24120320242289299 12/03/2024 AGAMLAL MAHTO 3416002WL079689 AGAMLAL MAHTO 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522163 AGAM LAL MAHTO STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-007-008/29
(BANJHA) 		3416002000NRG24120320242289300 12/03/2024 DINESH MEHTA 3416002WL079689 DINESH MEHTA 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522193 MR DINESHWAR PARSAD MEHTA STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-007-008/36
(BANJHA) 		3416002000NRG24120320242289302 12/03/2024 BUDHRAM MAHTO 3416002WL079689 BUDHRAM MAHTO 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522160 BUDRAM MAHTO STATE BANK OF INDIA(508548)
29 KATKAMSANDI JH-16-002-007-008/37
(BANJHA) 		3416002000NRG24120320242289303 12/03/2024 DASHRATH MAHTO 3416002WL079689 DASHRATH MAHTO 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522159 DASRATH MAHTO STATE BANK OF INDIA(508548)
30 KATKAMSANDI JH-16-002-007-008/48
(BANJHA) 		3416002000NRG24120320242289305 12/03/2024 BARJESH MAHTO 3416002WL079689 BARJESH MAHTO 00415 SBIN0006230 912 912 Processed 19/04/2024 3104522204 MR BARJESH MAHTO STATE BANK OF INDIA(508548)
31 KATKAMSANDI JH-16-002-007-009/13
(BANJHA) 		3416002000NRG24120320242289245 12/03/2024 NARES SINGH BHOKTA 3416002WL079685 NARES SINGH BHOKTA 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522176 MR NARESH SINGH BHOGTA STATE BANK OF INDIA(508548)
32 KATKAMSANDI JH-16-002-007-009/166
(BANJHA) 		3416002000NRG24120320242289246 12/03/2024 SHANTI DEVI 3416002WL079685 SHANTI DEVI 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522194 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
33 KATKAMSANDI JH-16-002-007-009/169
(BANJHA) 		3416002000NRG24120320242289247 12/03/2024 MUKESH KUMAR BHOGTA 3416002WL079685 MUKESH KUMAR BHOGTA 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522206 MR MUKESH KUMAR BHOGTA STATE BANK OF INDIA(508548)
34 KATKAMSANDI JH-16-002-007-009/24
(BANJHA) 		3416002000NRG24120320242289248 12/03/2024 SIWAN SINGH BHOKTA 3416002WL079685 SIWAN SINGH BHOKTA 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522187 SHIVNATH SINGH BHOGTA IDBI BANK(607095)
35 KATKAMSANDI JH-16-002-007-009/25
(BANJHA) 		3416002000NRG24120320242289249 12/03/2024 MUNSHI BHOGTA 3416002WL079685 MUNSHI BHOGTA 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522171 MRS BABITA DEVI LTI STATE BANK OF INDIA(508548)
36 KATKAMSANDI JH-16-002-007-009/26
(BANJHA) 		3416002000NRG24120320242289250 12/03/2024 ROHAN SINGH BHOKTA 3416002WL079685 ROHAN SINGH BHOKTA 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522186 MR ROHAN SINGH STATE BANK OF INDIA(508548)
37 KATKAMSANDI JH-16-002-007-009/29
(BANJHA) 		3416002000NRG24120320242289204 12/03/2024 BADHAN TURI 3416002WL079682 BADHAN TURI 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522181 BADHAN TURI ICICI BANK LTD(508534)
38 KATKAMSANDI JH-16-002-007-009/30
(BANJHA) 		3416002000NRG24120320242289252 12/03/2024 JAGNI DEVI 3416002WL079685 JAGNI DEVI 00415 SBIN0006230 456 456 Processed 19/04/2024 3104522180 MRS JAGNI DEVI STATE BANK OF INDIA(508548)
39 KATKAMSANDI JH-16-002-007-009/30
(BANJHA) 		3416002000NRG24120320242289251 12/03/2024 SANJAY SINGH BHOKTA 3416002WL079685 SANJAY SINGH BHOKTA 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522203 MR SANJAY SINGH BHOGTA STATE BANK OF INDIA(508548)
40 KATKAMSANDI JH-16-002-007-009/33
(BANJHA) 		3416002000NRG24120320242289205 12/03/2024 PRASAD SINGH BHOKTA 3416002WL079682 PRASAD SINGH BHOKTA 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522177 MR PRASAD SINGH STATE BANK OF INDIA(508548)
41 KATKAMSANDI JH-16-002-007-009/50
(BANJHA) 		3416002000NRG24120320242289206 12/03/2024 DEGAN SINGH BHOKTA 3416002WL079682 DEGAN SINGH BHOKTA 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522183 DEGAN SINGH BHOKTA ICICI BANK LTD(508534)
42 KATKAMSANDI JH-16-002-007-009/51
(BANJHA) 		3416002000NRG24120320242289253 12/03/2024 KOULESHWAR SINGH BHOKTA 3416002WL079685 KOULESHWAR SINGH BHOKTA 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522158 MR KAULESWER SINGH BHOGTA STATE BANK OF INDIA(508548)
43 KATKAMSANDI JH-16-002-007-009/61
(BANJHA) 		3416002000NRG24120320242289254 12/03/2024 JALESHWAR SINGH BHOKTA 3416002WL079685 JALESHWAR SINGH BHOKTA 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522200 MR JALESHWAR SINGH STATE BANK OF INDIA(508548)
44 KATKAMSANDI JH-16-002-007-009/68
(BANJHA) 		3416002000NRG24120320242289255 12/03/2024 HIRA TURI 3416002WL079685 HIRA TURI 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522166 MR HIRALAL TURI STATE BANK OF INDIA(508548)
45 KATKAMSANDI JH-16-002-007-009/9
(BANJHA) 		3416002000NRG24120320242289209 12/03/2024 GHANSHYAM SINGHBHOKTA 3416002WL079682 GHANSHYAM SINGHBHOKTA 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522182 GHANSHYAM SINGHBHOKTA ICICI BANK LTD(508534)
46 KATKAMSANDI JH-16-002-007-009/96
(BANJHA) 		3416002000NRG24120320242289256 12/03/2024 BHUNESHWAR KUMAR BHOGTA 3416002WL079685 BHUNESHWAR KUMAR BHOGTA 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522169 MR BHUNESWAR KUMAR BHOGTA STATE BANK OF INDIA(508548)
47 KATKAMSANDI JH-16-002-007-010/121
(BANJHA) 		3416002000NRG24120320242289270 12/03/2024 LALITA DEVI 3416002WL079686 LALITA DEVI 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522185 MRS LALITA DEVI STATE BANK OF INDIA(508548)
48 KATKAMSANDI JH-16-002-007-010/16
(BANJHA) 		3416002000NRG24120320242289277 12/03/2024 SURESH RAM 3416002WL079687 SURESH RAM 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522156 MR SURESH RAM STATE BANK OF INDIA(508548)
49 KATKAMSANDI JH-16-002-007-010/19
(BANJHA) 		3416002000NRG24120320242289278 12/03/2024 PREM RAM 3416002WL079687 PREM RAM 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522173 MR PREM RAM STATE BANK OF INDIA(508548)
50 KATKAMSANDI JH-16-002-007-010/65
(BANJHA) 		3416002000NRG24120320242289279 12/03/2024 JITENDRA RAM 3416002WL079687 JITENDRA RAM 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522167 MR JITENDRA RAM STATE BANK OF INDIA(508548)
51 KATKAMSANDI JH-16-002-007-010/91
(BANJHA) 		3416002000NRG24120320242289280 12/03/2024 CHANDRA BHUIYAN 3416002WL079687 CHANDRA BHUIYAN 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522199 MR CHANDRA BHUIYA STATE BANK OF INDIA(508548)
52 KATKAMSANDI JH-16-002-007-011/158
(BANJHA) 		3416002000NRG24120320242289223 12/03/2024 SANJU DEVI 3416002WL079683 SANJU DEVI 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522195 MISS SANJU DEVI STATE BANK OF INDIA(508548)
53 KATKAMSANDI JH-16-002-007-011/166
(BANJHA) 		3416002000NRG24120320242289224 12/03/2024 PANAWA DEVI 3416002WL079683 PANAWA DEVI 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522205 MRS PANAWA DEVI STATE BANK OF INDIA(508548)
54 KATKAMSANDI JH-16-002-007-011/19
(BANJHA) 		3416002000NRG24120320242289233 12/03/2024 CHAMRU RAM 3416002WL079684 CHAMRU RAM 00415 SBIN0006230 1368 1368 Rejected 19/04/2024 3104522152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 KATKAMSANDI JH-16-002-007-011/190
(BANJHA) 		3416002000NRG24120320242289225 12/03/2024 LALITA DEVI 3416002WL079683 LALITA DEVI 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522196 MISS LALITA DEVI STATE BANK OF INDIA(508548)
56 KATKAMSANDI JH-16-002-007-011/4
(BANJHA) 		3416002000NRG24120320242289226 12/03/2024 DEGAN RAM 3416002WL079683 DEGAN RAM 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522202 MR DEGAN RAM STATE BANK OF INDIA(508548)
57 KATKAMSANDI JH-16-002-007-011/42
(BANJHA) 		3416002000NRG24120320242289227 12/03/2024 BASUDEO GOPE 3416002WL079683 BASUDEO GOPE 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522153 MR BASUDEO GOPE STATE BANK OF INDIA(508548)
58 KATKAMSANDI JH-16-002-007-011/542
(BANJHA) 		3416002000NRG24120320242289234 12/03/2024 KHIRODHAR YADAV 3416002WL079684 KHIRODHAR YADAV 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522190 MR KHIRODHAR YADAV STATE BANK OF INDIA(508548)
59 KATKAMSANDI JH-16-002-007-011/544
(BANJHA) 		3416002000NRG24120320242289235 12/03/2024 NEPALI YADAV 3416002WL079684 NEPALI YADAV 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522188 MR NEPALI YADAV STATE BANK OF INDIA(508548)
60 KATKAMSANDI JH-16-002-007-011/546
(BANJHA) 		3416002000NRG24120320242289237 12/03/2024 GAUTAM KUMAR 3416002WL079684 GAUTAM KUMAR 00415 SBIN0006230 1368 1368 Processed 19/04/2024 3104522197 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
61 KATKAMSANDI JH-16-002-007-011/64
(BANJHA) 		3416002000NRG24120320242289238 12/03/2024 JANADHARI GOPE 3416002WL079684 JANADHARI GOPE 00415 SBIN0006230 228 228 Processed 19/04/2024 3104522165 JHANAKDHARI GOP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69084 69084
62 KATKAMSANDI JH-16-002-007-010/189
(BANJHA) 		3416002000NRG24120320242289272 12/03/2024 KUMARI JYOTI 3416002WL079686 KUMARI JYOTI 00415 SBIN0008146 1368 1368 Processed 19/04/2024 3104522164 KUMARI JYOTI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
63 KATKAMSANDI JH-16-002-007-008/38
(BANJHA) 		3416002000NRG24120320242289304 12/03/2024 CHANDARDEO MEHTA 3416002WL079689 CHANDARDEO MEHTA 00415 SBIN0008379 1368 1368 Processed 19/04/2024 3104522161 CHANDRDEV MAHTO STATE BANK OF INDIA(508548)
64 KATKAMSANDI JH-16-002-007-008/427
(BANJHA) 		3416002000NRG24120320242289156 12/03/2024 KANCHAN DEVI 3416002WL079678 KANCHAN DEVI 00415 SBIN0008379 228 228 Processed 19/04/2024 3104522198 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
65 KATKAMSANDI JH-16-002-007-008/35
(BANJHA) 		3416002000NRG24120320242289301 12/03/2024 KAMESHWAR MAHTO 3416002WL079689 KAMESHWAR MAHTO 00468 UBIN0541052 1368 1368 Processed 19/04/2024 3104522208 KAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
66 KATKAMSANDI JH-16-002-007-010/189
(BANJHA) 		3416002000NRG24120320242289271 12/03/2024 KAILASH YADAV 3416002WL079686 KAILASH YADAV 00468 UBIN0553913 1368 1368 Processed 19/04/2024 3104522213 KAILASH YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 82080 82080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002007_120324APB_FTO_993322 BANK OF INDIA BKID0004866 PUGMIL 3192
2 KATKAMSANDI JH3416002007_120324APB_FTO_993322 BANK OF INDIA BKID0005893 HURHURU 1368
3 KATKAMSANDI JH3416002007_120324APB_FTO_993322 BANK OF INDIA BKID0005966 Nawadih Damol 1368
4 KATKAMSANDI JH3416002007_120324APB_FTO_993322 State Bank of India SBIN0000090 HAZARIBAGH 1368
5 KATKAMSANDI JH3416002007_120324APB_FTO_993322 State Bank of India SBIN0006230 KATKAM SANDI 69084
6 KATKAMSANDI JH3416002007_120324APB_FTO_993322 State Bank of India SBIN0008146 JHUMRA 1368
7 KATKAMSANDI JH3416002007_120324APB_FTO_993322 State Bank of India SBIN0008379 KANSARMORE 1596
8 KATKAMSANDI JH3416002007_120324APB_FTO_993322 Union Bank of India UBIN0541052 PILAVAL 1368
9 KATKAMSANDI JH3416002007_120324APB_FTO_993322 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 1368

Download In Excel