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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002022_270623APB_FTO_284480
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) 		3416002000NRG24Z270620230789652 27/06/2023 TEKLAL KUSHWAHA 3416002WL021477 TEKLAL KUSHWAHA 00048 BKID0004847 162 162 Processed 28/06/2023 S50435286 TEKLAL KUSHWAHA ICICI BANK LTD(508534)
2 KATKAMDAG JH-16-002-022-002/182
(SULTANA) 		3416002000NRG24Z270620230789653 27/06/2023 RAMFUL RAM 3416002WL021477 RAMFUL RAM 00048 BKID0004847 162 162 Processed 28/06/2023 S50435286 RAMFUL RAM BANK OF INDIA(508505)
3 KATKAMDAG JH-16-002-022-002/182
(SULTANA) 		3416002000NRG24Z270620230789654 27/06/2023 SARITA DEVI 3416002WL021477 SARITA DEVI 00048 BKID0004847 162 162 Processed 28/06/2023 S50435286 SARITA DEVI BANK OF INDIA(508505)
4 KATKAMDAG JH-16-002-022-002/3327
(SULTANA) 		3416002000NRG24Z270620230789656 27/06/2023 Sima kumari 3416002WL021477 Sima kumari 00048 BKID0004847 162 162 Processed 28/06/2023 S50435286 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
5 KATKAMDAG JH-16-002-022-002/371
(SULTANA) 		3416002000NRG24Z270620230789658 27/06/2023 MANJU DEVI 3416002WL021477 MANJU DEVI 00048 BKID0004847 162 162 Processed 28/06/2023 S50435286 MANJU DEVI BANK OF INDIA(508505)
6 KATKAMDAG JH-16-002-022-002/372
(SULTANA) 		3416002000NRG24Z270620230789659 27/06/2023 RAKHI KUMARI 3416002WL021477 RAKHI KUMARI 00048 BKID0004847 162 162 Processed 28/06/2023 S50435286 RAKHI KUMARI BANK OF INDIA(508505)
7 KATKAMDAG JH-16-002-022-002/373
(SULTANA) 		3416002000NRG24Z270620230789661 27/06/2023 INDU KUMARI 3416002WL021477 INDU KUMARI 00048 BKID0004847 162 162 Processed 28/06/2023 S50435286 MRS INDU KUMARI STATE BANK OF INDIA(508548)
8 KATKAMDAG JH-16-002-022-002/41
(SULTANA) 		3416002000NRG24Z270620230789664 27/06/2023 SOHBTIYA MOS 3416002WL021477 SOHBTIYA MOS 00048 BKID0004847 162 162 Processed 28/06/2023 S50435286 -MOST-SOHBTIYA DEVI W/O-LATE-SARJU SAW. BANK OF INDIA(508505)
9 KATKAMDAG JH-16-002-022-002/577
(SULTANA) 		3416002000NRG24Z270620230789666 27/06/2023 JAGDISH KUMAR 3416002WL021477 JAGDISH KUMAR 00048 BKID0004847 162 162 Processed 28/06/2023 S50435286 MR JAGDISH KUMAR STATE BANK OF INDIA(508548)
10 KATKAMDAG JH-16-002-022-002/661
(SULTANA) 		3416002000NRG24Z270620230789671 27/06/2023 DHANESHWARI DEVI 3416002WL021477 DHANESHWARI DEVI 00048 BKID0004847 162 162 Processed 28/06/2023 S50435286 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATKAMDAG JH-16-002-022-002/661
(SULTANA) 		3416002000NRG24Z270620230789670 27/06/2023 Prakash Saw 3416002WL021477 Prakash Saw 00048 BKID0004847 162 162 Processed 28/06/2023 S50435286 PRAKASH SAW. BANK OF INDIA(508505)
12 KATKAMDAG JH-16-002-022-002/698
(SULTANA) 		3416002000NRG24Z270620230789674 27/06/2023 DIPAK KUMAR GUPTA 3416002WL021477 DIPAK KUMAR GUPTA 00048 BKID0004847 162 162 Processed 28/06/2023 S50435286 DEEPAK KUMAR GUPTA BANK OF INDIA(508505)
13 KATKAMDAG JH-16-002-022-002/760
(SULTANA) 		3416002000NRG24Z270620230789676 27/06/2023 SUDESH KUMAR 3416002WL021477 SUDESH KUMAR 00048 BKID0004847 162 162 Processed 28/06/2023 S50435286 SUDESH KUMAR IDBI BANK(607095)
14 KATKAMDAG JH-16-002-022-002/817
(SULTANA) 		3416002000NRG24Z270620230789678 27/06/2023 PINKI DEVI 3416002WL021477 PINKI DEVI 00048 BKID0004847 162 162 Processed 28/06/2023 S50435286 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
15 KATKAMDAG JH-16-002-022-002/819
(SULTANA) 		3416002000NRG24Z270620230789679 27/06/2023 BASANTI DEVI 3416002WL021477 BASANTI DEVI 00048 BKID0004847 162 162 Processed 28/06/2023 S50435286 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
16 KATKAMDAG JH-16-002-022-002/820
(SULTANA) 		3416002000NRG24Z270620230789680 27/06/2023 SITA DEVI 3416002WL021477 SITA DEVI 00048 BKID0004847 162 162 Processed 28/06/2023 S50435286 SITA DEVI BANK OF INDIA(508505)
17 KATKAMDAG JH-16-002-022-002/827
(SULTANA) 		3416002000NRG24Z270620230789682 27/06/2023 REETA DEVI 3416002WL021477 REETA DEVI 00048 BKID0004847 162 162 Processed 28/06/2023 S50435286 REETA DEVI BANK OF INDIA(508505)
18 KATKAMDAG JH-16-002-022-002/828
(SULTANA) 		3416002000NRG24Z270620230789683 27/06/2023 SEVANTI DEVI 3416002WL021477 SEVANTI DEVI 00048 BKID0004847 162 162 Processed 28/06/2023 S50435286 SEVANTI DEVI BANK OF INDIA(508505)
19 KATKAMDAG JH-16-002-022-002/840
(SULTANA) 		3416002000NRG24Z270620230789684 27/06/2023 ABHISHEK KUMAR 3416002WL021477 ABHISHEK KUMAR 00048 BKID0004847 162 162 Processed 28/06/2023 S50435286 ABHISHEK KUMAR BANK OF INDIA(508505)
SubTotal 3078 3078
20 KATKAMDAG JH-16-002-022-002/397
(SULTANA) 		3416002000NRG24Z270620230789663 27/06/2023 UDAY KUMAR 3416002WL021477 UDAY KUMAR 00165 IBKL0000292 162 162 Processed 28/06/2023 S50435286 UDAY KUMAR IDBI BANK(607095)
SubTotal 162 162
21 KATKAMDAG JH-16-002-022-002/372
(SULTANA) 		3416002000NRG24Z270620230789660 27/06/2023 Santosh kumar 3416002WL021477 Santosh kumar 00415 SBIN0000090 162 162 Processed 28/06/2023 S50435286 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
22 KATKAMDAG JH-16-002-022-002/371
(SULTANA) 		3416002000NRG24Z270620230789657 27/06/2023 SHIVCHARAN PRAJAPATI 3416002WL021477 SHIVCHARAN PRAJAPATI 00415 SBIN0001223 162 162 Processed 28/06/2023 S50435286 MR SHIV CHARAN PRAJAPATI STATE BANK OF INDIA(508548)
23 KATKAMDAG JH-16-002-022-002/578
(SULTANA) 		3416002000NRG24Z270620230789667 27/06/2023 PRADEEP KUMAR 3416002WL021477 PRADEEP KUMAR 00415 SBIN0001223 162 162 Processed 28/06/2023 S50435286 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
24 KATKAMDAG JH-16-002-022-002/583
(SULTANA) 		3416002000NRG24Z270620230789668 27/06/2023 BILWA DEVI 3416002WL021477 BILWA DEVI 00415 SBIN0001223 162 162 Processed 28/06/2023 S50435286 MRS BILWA DEVI STATE BANK OF INDIA(508548)
25 KATKAMDAG JH-16-002-022-002/671
(SULTANA) 		3416002000NRG24Z270620230789672 27/06/2023 JAYRAM PRASAD 3416002WL021477 JAYRAM PRASAD 00415 SBIN0001223 162 162 Processed 28/06/2023 S50435286 JAYARAM PRASAD UNION BANK OF INDIA(508500)
26 KATKAMDAG JH-16-002-022-002/671
(SULTANA) 		3416002000NRG24Z270620230789673 27/06/2023 PUNAM DEVI 3416002WL021477 PUNAM DEVI 00415 SBIN0001223 162 162 Processed 28/06/2023 S50435286 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
27 KATKAMDAG JH-16-002-022-002/698
(SULTANA) 		3416002000NRG24Z270620230789675 27/06/2023 RASHMI DEVI 3416002WL021477 RASHMI DEVI 00415 SBIN0001223 162 162 Processed 28/06/2023 S50435286 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
28 KATKAMDAG JH-16-002-022-002/760
(SULTANA) 		3416002000NRG24Z270620230789677 27/06/2023 CHANCHLA DEVI 3416002WL021477 CHANCHLA DEVI 00415 SBIN0001223 162 162 Processed 28/06/2023 S50435286 MRS CHANCHLA DEVI STATE BANK OF INDIA(508548)
29 KATKAMDAG JH-16-002-022-002/825
(SULTANA) 		3416002000NRG24Z270620230789681 27/06/2023 SAVITA DEVI 3416002WL021477 SAVITA DEVI 00415 SBIN0001223 162 162 Processed 28/06/2023 S50435286 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
30 KATKAMDAG JH-16-002-022-002/638
(SULTANA) 		3416002000NRG24Z270620230789669 27/06/2023 DEVANTI DEVI 3416002WL021477 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 DEVANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
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_270623APB_FTO_284480 BANK OF INDIA BKID0004847 SULTANA 3078
2 KATKAMSANDI JH3416002022_270623APB_FTO_284480 IDBI Bank IBKL0000292 HAZARIBAUG 162
3 KATKAMSANDI JH3416002022_270623APB_FTO_284480 State Bank of India SBIN0000090 HAZARIBAGH 162
4 KATKAMSANDI JH3416002022_270623APB_FTO_284480 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1296
5 KATKAMSANDI JH3416002022_270623APB_FTO_284480 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 162

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