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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002031_141123APB_FTO_741998
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-16-002-031-001/604
(BES) 		3416002000NRG24141120231776925 14/11/2023 BALDAV BHUIYAYAN 3416002WL057383 BALDAV BHUIYAYAN 00045 BARB0HAZARI 1368 1368 Processed 01/01/2024 8990607978 BALDEV BHUIYAN ICICI BANK LTD(508534)
SubTotal 1368 1368
2 KATKAMDAG JH-16-002-031-005/383
(BES) 		3416002000NRG24141120231776930 14/11/2023 Sonu dhan 3416002WL057383 Sonu dhan 00048 BKID0005893 1368 1368 Processed 01/01/2024 8990607972 SONU DHAN BANK OF INDIA(508505)
3 KATKAMDAG JH-16-002-031-005/394
(BES) 		3416002000NRG24141120231776931 14/11/2023 BINAY DHAN 3416002WL057383 BINAY DHAN 00048 BKID0005893 1368 1368 Processed 01/01/2024 8990607975 BINAY DHAN BANK OF INDIA(508505)
4 KATKAMDAG JH-16-002-031-005/394
(BES) 		3416002000NRG24141120231776932 14/11/2023 Vinita dhan 3416002WL057383 Vinita dhan 00048 BKID0005893 1368 1368 Processed 01/01/2024 8990607973 VINITA DHAN BANK OF INDIA(508505)
5 KATKAMDAG JH-16-002-031-005/655
(BES) 		3416002000NRG24141120231776947 14/11/2023 MANISH BANDO 3416002WL057383 MANISH BANDO 00048 BKID0005893 1368 1368 Processed 01/01/2024 8990607974 MANISH BANDO BANK OF INDIA(508505)
SubTotal 5472 5472
6 KATKAMDAG JH-16-002-031-005/410
(BES) 		3416002000NRG24141120231776933 14/11/2023 BILASO TOPPO 3416002WL057383 BILASO TOPPO 00048 BKID0005972 1368 1368 Processed 01/01/2024 8990607977 BILASHO KUMARI BANK OF INDIA(508505)
7 KATKAMDAG JH-16-002-031-005/638
(BES) 		3416002000NRG24141120231776946 14/11/2023 SOMARI DEVI 3416002WL057383 SOMARI DEVI 00048 BKID0005972 1368 1368 Processed 01/01/2024 8990607976 SOMARI DEVI W/O VIJAY DHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
8 KATKAMDAG JH-16-002-031-001/239-A
(BES) 		3416002000NRG24141120231776924 14/11/2023 MAHENDRA TOPPO 3416002WL057383 MAHENDRA TOPPO 00165 IBKL0000292 1368 1368 Processed 01/01/2024 8990607961 MAHENDRA TOPPO SO NARSINGH TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 KATKAMDAG JH-16-002-031-005/107
(BES) 		3416002000NRG24141120231776926 14/11/2023 GOBARDHAN MAHTO 3416002WL057383 GOBARDHAN MAHTO 00415 SBIN0017129 1368 1368 Processed 01/01/2024 8990607964 MRS GOVARDHAN MAHTO STATE BANK OF INDIA(508548)
10 KATKAMDAG JH-16-002-031-005/142
(BES) 		3416002000NRG24141120231776927 14/11/2023 BECHAN OROWN 3416002WL057383 BECHAN OROWN 00415 SBIN0017129 1368 1368 Processed 01/01/2024 8990607963 BECHAN URAON ICICI BANK LTD(508534)
11 KATKAMDAG JH-16-002-031-005/474
(BES) 		3416002000NRG24141120231776934 14/11/2023 MADIYA ORAON 3416002WL057383 MADIYA ORAON 00415 SBIN0017129 1368 1368 Processed 01/01/2024 8990607967 MS MADIYA DEVI STATE BANK OF INDIA(508548)
12 KATKAMDAG JH-16-002-031-005/478
(BES) 		3416002000NRG24141120231776935 14/11/2023 Palko Devi 3416002WL057383 Palko Devi 00415 SBIN0017129 1368 1368 Processed 01/01/2024 8990607968 MS PALKO DEVI STATE BANK OF INDIA(508548)
13 KATKAMDAG JH-16-002-031-005/548
(BES) 		3416002000NRG24141120231776936 14/11/2023 Deepak Bando 3416002WL057383 Deepak Bando 00415 SBIN0017129 1368 1368 Processed 01/01/2024 8990607969 Mr. DEEPAK BANDO INDIAN BANK(607105)
14 KATKAMDAG JH-16-002-031-005/610
(BES) 		3416002000NRG24141120231776938 14/11/2023 Sunaina Kachchap 3416002WL057383 Sunaina Kachchap 00415 SBIN0017129 1368 1368 Processed 01/01/2024 8990607971 SUNAINA KUMARI SO MA BANK OF BARODA(606985)
15 KATKAMDAG JH-16-002-031-005/633
(BES) 		3416002000NRG24141120231776942 14/11/2023 SUNITA KUJUR 3416002WL057383 SUNITA KUJUR 00415 SBIN0017129 1368 1368 Processed 01/01/2024 8990607970 JUGNU MAHTO ICICI BANK LTD(508534)
16 KATKAMDAG JH-16-002-031-005/634
(BES) 		3416002000NRG24141120231776944 14/11/2023 SUSHMA DEVI 3416002WL057383 SUSHMA DEVI 00415 SBIN0017129 1368 1368 Processed 01/01/2024 8990607966 MS SUSHMA KUMARI STATE BANK OF INDIA(508548)
17 KATKAMDAG JH-16-002-031-005/638
(BES) 		3416002000NRG24141120231776945 14/11/2023 BIJAY DHAN 3416002WL057383 BIJAY DHAN 00415 SBIN0017129 1368 1368 Processed 01/01/2024 8990607965 MR VIJAY DHAN STATE BANK OF INDIA(508548)
18 KATKAMDAG JH-16-002-031-005/661
(BES) 		3416002000NRG24141120231776948 14/11/2023 Govind Oraon 3416002WL057383 Govind Oraon 00415 SBIN0017129 1368 1368 Processed 01/01/2024 8990607962 MR GOVIND ORAON STATE BANK OF INDIA(508548)
SubTotal 13680 13680
19 KATKAMDAG JH-16-002-031-005/632
(BES) 		3416002000NRG24141120231776941 14/11/2023 BHADE ORAON 3416002WL057383 BHADE ORAON 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8990607959 BHADE URANV INDIA POST PAYMENTS BANK LIMITED(508528)
20 KATKAMDAG JH-16-002-031-005/632
(BES) 		3416002000NRG24141120231776940 14/11/2023 SULAN DEVI 3416002WL057383 SULAN DEVI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8990607960 SULAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002031_141123APB_FTO_741998 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 KATKAMSANDI JH3416002031_141123APB_FTO_741998 BANK OF INDIA BKID0005893 HURHURU 5472
3 KATKAMSANDI JH3416002031_141123APB_FTO_741998 BANK OF INDIA BKID0005972 KHAPARIYAWAN 2736
4 KATKAMSANDI JH3416002031_141123APB_FTO_741998 IDBI Bank IBKL0000292 HAZARIBAUG 1368
5 KATKAMSANDI JH3416002031_141123APB_FTO_741998 State Bank of India SBIN0017129 Nawada, Hazaribag 13680
6 KATKAMSANDI JH3416002031_141123APB_FTO_741998 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736

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