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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002004_020623APB_FTO_193050
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-16-002-004-004/67
(DATOKHURD) 		3416002000NRG24Z020620230511455 02/06/2023 MANWA DEVI 3416002WL013984 MANWA DEVI 00048 BKID0004810 297 297 Processed 03/06/2023 S81581948 MANWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297 297
2 KATKAMSANDI JH-16-002-004-002/31
(DATOKHURD) 		3416002000NRG24Z020620230510815 02/06/2023 AJAY MUNDA 3416002WL013961 AJAY MUNDA 00048 BKID0004866 297 297 Processed 03/06/2023 S81581948 MR AJAY MUNDA STATE BANK OF INDIA(508548)
SubTotal 297 297
3 KATKAMSANDI JH-16-002-004-004/140
(DATOKHURD) 		3416002000NRG24Z020620230510817 02/06/2023 ASHISH KUMAR YADAV 3416002WL013961 ASHISH KUMAR YADAV 00354 PUNB0174020 162 162 Processed 03/06/2023 S81581948 MR ASHISH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
4 KATKAMSANDI JH-16-002-004-001/903
(DATOKHURD) 		3416002000NRG24Z020620230510806 02/06/2023 MANTU MAHTO 3416002WL013961 MANTU MAHTO 00415 SBIN0006230 297 297 Processed 03/06/2023 S81581948 MANTU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATKAMSANDI JH-16-002-004-001/929
(DATOKHURD) 		3416002000NRG24Z020620230510808 02/06/2023 DHARMI DEVI 3416002WL013961 DHARMI DEVI 00415 SBIN0006230 297 297 Processed 03/06/2023 S81581948 MRS DHARMI DEVI STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-004-001/929
(DATOKHURD) 		3416002000NRG24Z020620230510809 02/06/2023 JAYNATH KUMAR 3416002WL013961 JAYNATH KUMAR 00415 SBIN0006230 297 297 Processed 03/06/2023 S81581948 MR JAYNATH KUMAR STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-004-001/932
(DATOKHURD) 		3416002000NRG24Z020620230510810 02/06/2023 MANOJ MAHTO 3416002WL013961 MANOJ MAHTO 00415 SBIN0006230 297 297 Processed 03/06/2023 S81581948 MANOJ MAHTO BANK OF INDIA(508505)
8 KATKAMSANDI JH-16-002-004-001/934
(DATOKHURD) 		3416002000NRG24Z020620230510811 02/06/2023 SUJIT MAHTO 3416002WL013961 SUJIT MAHTO 00415 SBIN0006230 297 297 Processed 03/06/2023 S81581948 SUJIT MAHTO ICICI BANK LTD(508534)
9 KATKAMSANDI JH-16-002-004-002/126
(DATOKHURD) 		3416002000NRG24Z020620230510812 02/06/2023 KESHAW YADAWV 3416002WL013961 KESHAW YADAWV 00415 SBIN0006230 297 297 Processed 03/06/2023 S81581948 MR KESHO YADAV STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-004-002/126
(DATOKHURD) 		3416002000NRG24Z020620230510813 02/06/2023 YASODA DEVI 3416002WL013961 YASODA DEVI 00415 SBIN0006230 297 297 Processed 03/06/2023 S81581948 MRS YASHODA DEVI LTI STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-004-002/127
(DATOKHURD) 		3416002000NRG24Z020620230510814 02/06/2023 RENU DEVI 3416002WL013961 RENU DEVI 00415 SBIN0006230 297 297 Processed 03/06/2023 S81581948 MRS RENU DEVI STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-004-002/31
(DATOKHURD) 		3416002000NRG24Z020620230510816 02/06/2023 SUMITRA DEVI 3416002WL013961 SUMITRA DEVI 00415 SBIN0006230 297 297 Processed 03/06/2023 S81581948 MR AJAY MUNDA STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-004-004/67
(DATOKHURD) 		3416002000NRG24Z020620230511454 02/06/2023 RANJIT YADAV 3416002WL013984 RANJIT YADAV 00415 SBIN0006230 297 297 Processed 03/06/2023 S81581948 MR RANJIT YADAV STATE BANK OF INDIA(508548)
SubTotal 2970 2970
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002004_020623APB_FTO_193050 BANK OF INDIA BKID0004810 HAZARIBAG 297
2 KATKAMSANDI JH3416002004_020623APB_FTO_193050 BANK OF INDIA BKID0004866 PUGMIL 297
3 KATKAMSANDI JH3416002004_020623APB_FTO_193050 Punjab National Bank PUNB0174020 Vinoba Bhave University 162
4 KATKAMSANDI JH3416002004_020623APB_FTO_193050 State Bank of India SBIN0006230 KATKAM SANDI 2970

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