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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002023_281223APB_FTO_857034
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-16-002-023-002/889
(KATKAMDAG) 		3416002000NRG24Z281220231970671 28/12/2023 SUNITA KUMARI 3416002WL064758 SUNITA KUMARI 00176 IDIB000I502 54 54 Processed 29/12/2023 S73906196 Mrs. Sunita Kumari INDIAN BANK(607105)
SubTotal 54 54
2 KATKAMDAG JH-16-002-023-001/303
(KATKAMDAG) 		3416002000NRG24Z281220231970664 28/12/2023 PRADIP SAW 3416002WL064758 PRADIP SAW 00197 BKID0JHARGB 162 162 Processed 29/12/2023 S73906196 Mr. PRADIP SAW VANANCHAL GRAMIN BANK(607210)
3 KATKAMDAG JH-16-002-023-002/830
(KATKAMDAG) 		3416002000NRG24Z281220231970670 28/12/2023 KANCHAN DEVI 3416002WL064758 KANCHAN DEVI 00197 BKID0JHARGB 54 54 Processed 29/12/2023 S73906196 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
4 KATKAMDAG JH-16-002-023-001/36
(KATKAMDAG) 		3416002000NRG24Z281220231970665 28/12/2023 JIRWA DEVI 3416002WL064758 JIRWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 JIRWA DEVI HDFC BANK LTD(607152)
5 KATKAMDAG JH-16-002-023-002/1042
(KATKAMDAG) 		3416002000NRG24Z281220231970666 28/12/2023 Daso Parjapati 3416002WL064758 Daso Parjapati 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mr. DASO PRAJAPATI VANANCHAL GRAMIN BANK(607210)
6 KATKAMDAG JH-16-002-023-002/206
(KATKAMDAG) 		3416002000NRG24Z281220231970667 28/12/2023 SUKHDEO PRAJAPATI 3416002WL064758 SUKHDEO PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 MR SUKHDEO PRAJAPATI STATE BANK OF INDIA(508548)
7 KATKAMDAG JH-16-002-023-002/755
(KATKAMDAG) 		3416002000NRG24Z281220231970669 28/12/2023 TAPESWAR PRAJAPATI 3416002WL064758 TAPESWAR PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 29/12/2023 S73906196 Mr. TAPESHWAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002023_281223APB_FTO_857034 Indian Bank IDIB000I502 Ichak 54
2 KATKAMSANDI JH3416002023_281223APB_FTO_857034 JHARKHAND GRAMIN BANK BKID0JHARGB Katkamdag 216
3 KATKAMSANDI JH3416002023_281223APB_FTO_857034 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 648

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