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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002022_020623APB_FTO_192019
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 KATKAMDAG JH-16-002-022-002/109
(SULTANA) 		3416002000NRG24Z020620230508380 02/06/2023 TEKLAL KUSHWAHA 3416002WL013900 TEKLAL KUSHWAHA 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 TEKLAL KUSHWAHA ICICI BANK LTD(508534)
2 KATKAMDAG JH-16-002-022-002/182
(SULTANA) 		3416002000NRG24Z020620230508381 02/06/2023 RAMFUL RAM 3416002WL013900 RAMFUL RAM 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 RAMFUL RAM BANK OF INDIA(508505)
3 KATKAMDAG JH-16-002-022-002/182
(SULTANA) 		3416002000NRG24Z020620230508383 02/06/2023 RAMFUL RAM 3416002WL013900 RAMFUL RAM 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 RAMFUL RAM BANK OF INDIA(508505)
4 KATKAMDAG JH-16-002-022-002/182
(SULTANA) 		3416002000NRG24Z020620230508384 02/06/2023 SARITA DEVI 3416002WL013900 SARITA DEVI 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 SARITA DEVI BANK OF INDIA(508505)
5 KATKAMDAG JH-16-002-022-002/182
(SULTANA) 		3416002000NRG24Z020620230508382 02/06/2023 SARITA DEVI 3416002WL013900 SARITA DEVI 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 SARITA DEVI BANK OF INDIA(508505)
6 KATKAMDAG JH-16-002-022-002/3327
(SULTANA) 		3416002000NRG24Z020620230508385 02/06/2023 Sima kumari 3416002WL013900 Sima kumari 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
7 KATKAMDAG JH-16-002-022-002/371
(SULTANA) 		3416002000NRG24Z020620230508387 02/06/2023 MANJU DEVI 3416002WL013900 MANJU DEVI 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 MANJU DEVI BANK OF INDIA(508505)
8 KATKAMDAG JH-16-002-022-002/372
(SULTANA) 		3416002000NRG24Z020620230508388 02/06/2023 RAKHI KUMARI 3416002WL013900 RAKHI KUMARI 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 RAKHI KUMARI BANK OF INDIA(508505)
9 KATKAMDAG JH-16-002-022-002/373
(SULTANA) 		3416002000NRG24Z020620230508390 02/06/2023 INDU KUMARI 3416002WL013900 INDU KUMARI 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 MRS INDU KUMARI STATE BANK OF INDIA(508548)
10 KATKAMDAG JH-16-002-022-002/661
(SULTANA) 		3416002000NRG24Z020620230508392 02/06/2023 DHANESHWARI DEVI 3416002WL013900 DHANESHWARI DEVI 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATKAMDAG JH-16-002-022-002/661
(SULTANA) 		3416002000NRG24Z020620230508394 02/06/2023 DHANESHWARI DEVI 3416002WL013900 DHANESHWARI DEVI 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATKAMDAG JH-16-002-022-002/661
(SULTANA) 		3416002000NRG24Z020620230508393 02/06/2023 Prakash Saw 3416002WL013900 Prakash Saw 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 PRAKASH SAW. BANK OF INDIA(508505)
13 KATKAMDAG JH-16-002-022-002/661
(SULTANA) 		3416002000NRG24Z020620230508391 02/06/2023 Prakash Saw 3416002WL013900 Prakash Saw 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 PRAKASH SAW. BANK OF INDIA(508505)
14 KATKAMDAG JH-16-002-022-002/698
(SULTANA) 		3416002000NRG24Z020620230508395 02/06/2023 DIPAK KUMAR GUPTA 3416002WL013900 DIPAK KUMAR GUPTA 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 DEEPAK KUMAR GUPTA BANK OF INDIA(508505)
15 KATKAMDAG JH-16-002-022-002/698
(SULTANA) 		3416002000NRG24Z020620230508397 02/06/2023 DIPAK KUMAR GUPTA 3416002WL013900 DIPAK KUMAR GUPTA 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 DEEPAK KUMAR GUPTA BANK OF INDIA(508505)
16 KATKAMDAG JH-16-002-022-002/817
(SULTANA) 		3416002000NRG24Z020620230508399 02/06/2023 PINKI DEVI 3416002WL013900 PINKI DEVI 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
17 KATKAMDAG JH-16-002-022-002/817
(SULTANA) 		3416002000NRG24Z020620230508400 02/06/2023 PINKI DEVI 3416002WL013900 PINKI DEVI 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
18 KATKAMDAG JH-16-002-022-002/819
(SULTANA) 		3416002000NRG24Z020620230508401 02/06/2023 BASANTI DEVI 3416002WL013900 BASANTI DEVI 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
19 KATKAMDAG JH-16-002-022-002/819
(SULTANA) 		3416002000NRG24Z020620230508402 02/06/2023 BASANTI DEVI 3416002WL013900 BASANTI DEVI 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
20 KATKAMDAG JH-16-002-022-002/820
(SULTANA) 		3416002000NRG24Z020620230508403 02/06/2023 SITA DEVI 3416002WL013900 SITA DEVI 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 SITA DEVI BANK OF INDIA(508505)
21 KATKAMDAG JH-16-002-022-002/827
(SULTANA) 		3416002000NRG24Z020620230508404 02/06/2023 REETA DEVI 3416002WL013900 REETA DEVI 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 REETA DEVI BANK OF INDIA(508505)
22 KATKAMDAG JH-16-002-022-002/827
(SULTANA) 		3416002000NRG24Z020620230508405 02/06/2023 REETA DEVI 3416002WL013900 REETA DEVI 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 REETA DEVI BANK OF INDIA(508505)
23 KATKAMDAG JH-16-002-022-002/828
(SULTANA) 		3416002000NRG24Z020620230508406 02/06/2023 SEVANTI DEVI 3416002WL013900 SEVANTI DEVI 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 SEVANTI DEVI BANK OF INDIA(508505)
24 KATKAMDAG JH-16-002-022-002/828
(SULTANA) 		3416002000NRG24Z020620230508407 02/06/2023 SEVANTI DEVI 3416002WL013900 SEVANTI DEVI 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 SEVANTI DEVI BANK OF INDIA(508505)
25 KATKAMDAG JH-16-002-022-002/840
(SULTANA) 		3416002000NRG24Z020620230508408 02/06/2023 ABHISHEK KUMAR 3416002WL013900 ABHISHEK KUMAR 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 ABHISHEK KUMAR BANK OF INDIA(508505)
26 KATKAMDAG JH-16-002-022-002/840
(SULTANA) 		3416002000NRG24Z020620230508409 02/06/2023 ABHISHEK KUMAR 3416002WL013900 ABHISHEK KUMAR 00048 BKID0004847 162 162 Processed 03/06/2023 S81581948 ABHISHEK KUMAR BANK OF INDIA(508505)
SubTotal 4212 4212
27 KATKAMDAG JH-16-002-022-002/372
(SULTANA) 		3416002000NRG24Z020620230508389 02/06/2023 Santosh kumar 3416002WL013900 Santosh kumar 00415 SBIN0000090 162 162 Processed 03/06/2023 S81581948 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
28 KATKAMDAG JH-16-002-022-002/371
(SULTANA) 		3416002000NRG24Z020620230508386 02/06/2023 SHIVCHARAN PRAJAPATI 3416002WL013900 SHIVCHARAN PRAJAPATI 00415 SBIN0001223 162 162 Processed 03/06/2023 S81581948 MR SHIV CHARAN PRAJAPATI STATE BANK OF INDIA(508548)
29 KATKAMDAG JH-16-002-022-002/698
(SULTANA) 		3416002000NRG24Z020620230508398 02/06/2023 RASHMI DEVI 3416002WL013900 RASHMI DEVI 00415 SBIN0001223 162 162 Processed 03/06/2023 S81581948 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
30 KATKAMDAG JH-16-002-022-002/698
(SULTANA) 		3416002000NRG24Z020620230508396 02/06/2023 RASHMI DEVI 3416002WL013900 RASHMI DEVI 00415 SBIN0001223 162 162 Processed 03/06/2023 S81581948 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002022_020623APB_FTO_192019 BANK OF INDIA BKID0004847 SULTANA 4212
2 KATKAMSANDI JH3416002022_020623APB_FTO_192019 State Bank of India SBIN0000090 HAZARIBAGH 162
3 KATKAMSANDI JH3416002022_020623APB_FTO_192019 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 486

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