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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002004_070523APB_FTO_98844
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-16-002-004-001/880
(DATOKHURD) 		3416002000NRG24070520230288843 07/05/2023 VIVEK TOPPO 3416002WL007451 VIVEK TOPPO 00048 BKID0004810 2736 2736 Processed 17/05/2023 1632034186 VIVEK TOPPO BANK OF INDIA(508505)
SubTotal 2736 2736
2 KATKAMSANDI JH-16-002-004-001/142
(DATOKHURD) 		3416002000NRG24070520230288876 07/05/2023 GLORIYA KUJUR 3416002WL007453 GLORIYA KUJUR 00048 BKID0004832 2736 2736 Processed 17/05/2023 1632034190 Ms. GLORIYA KUJUR INDIAN BANK(607105)
3 KATKAMSANDI JH-16-002-004-001/361
(DATOKHURD) 		3416002000NRG24070520230288855 07/05/2023 RENU DEVI 3416002WL007452 RENU DEVI 00048 BKID0004832 2736 2736 Processed 17/05/2023 1632034187 MRS RENU DEVI STATE BANK OF INDIA(508548)
4 KATKAMSANDI JH-16-002-004-001/992
(DATOKHURD) 		3416002000NRG24070520230288827 07/05/2023 JAINUL ANSARI 3416002WL007450 JAINUL ANSARI 00048 BKID0004832 2736 2736 Processed 17/05/2023 1632034188 MR JAINUL ANSARI STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-004-001/992
(DATOKHURD) 		3416002000NRG24070520230288826 07/05/2023 JUBEDA KHATUN 3416002WL007450 JUBEDA KHATUN 00048 BKID0004832 2736 2736 Processed 17/05/2023 1632034189 JUBEDA KHATUN ICICI BANK LTD(508534)
SubTotal 10944 10944
6 KATKAMSANDI JH-16-002-004-001/728
(DATOKHURD) 		3416002000NRG24070520230288860 07/05/2023 SUNIL KUMAR RANA 3416002WL007452 SUNIL KUMAR RANA 00048 BKID0004866 2736 2736 Processed 17/05/2023 1632034191 SUNIL KUMAR RANA BANK OF INDIA(508505)
SubTotal 2736 2736
7 KATKAMSANDI JH-16-002-004-001/982
(DATOKHURD) 		3416002000NRG24070520230288881 07/05/2023 ANJAN TOPPO 3416002WL007453 ANJAN TOPPO 00048 BKID0005893 1368 1368 Processed 17/05/2023 1632034192 ANJAN TOPPO BANK OF INDIA(508505)
SubTotal 1368 1368
8 KATKAMSANDI JH-16-002-004-001/125
(DATOKHURD) 		3416002000NRG24070520230288820 07/05/2023 JASMAN EKKA 3416002WL007450 JASMAN EKKA 00415 SBIN0006230 2736 2736 Processed 17/05/2023 1632034178 MR JASMAN EKKA STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-004-001/125
(DATOKHURD) 		3416002000NRG24070520230288819 07/05/2023 PUSHPA EKKA 3416002WL007450 PUSHPA EKKA 00415 SBIN0006230 2736 2736 Processed 17/05/2023 1632034165 PUSHPA EKKA INDUSIND BANK(607189)
10 KATKAMSANDI JH-16-002-004-001/142
(DATOKHURD) 		3416002000NRG24070520230288875 07/05/2023 MARIYANUS RUNDA 3416002WL007453 MARIYANUS RUNDA 00415 SBIN0006230 2736 2736 Processed 17/05/2023 1632034182 MRS MARIYANUS RUNDA STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-004-001/178
(DATOKHURD) 		3416002000NRG24070520230288877 07/05/2023 GOLIRIYA LINDA 3416002WL007453 GOLIRIYA LINDA 00415 SBIN0006230 1368 1368 Processed 17/05/2023 1632034170 MR ARUN LINDA STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-004-001/238
(DATOKHURD) 		3416002000NRG24070520230288837 07/05/2023 JIRKU KUJUR 3416002WL007451 JIRKU KUJUR 00415 SBIN0006230 2736 2736 Processed 17/05/2023 1632034168 JURKU PUJUR ICICI BANK LTD(508534)
13 KATKAMSANDI JH-16-002-004-001/247
(DATOKHURD) 		3416002000NRG24070520230288838 07/05/2023 GOINDA URAON 3416002WL007451 GOINDA URAON 00415 SBIN0006230 2736 2736 Processed 17/05/2023 1632034169 MR GOYANDA TIRKI STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-004-001/335
(DATOKHURD) 		3416002000NRG24070520230288839 07/05/2023 ANWAR HUSSAIN 3416002WL007451 ANWAR HUSSAIN 00415 SBIN0006230 2736 2736 Processed 17/05/2023 1632034179 MR ANWAR HUSSIAN STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-004-001/335
(DATOKHURD) 		3416002000NRG24070520230288840 07/05/2023 JAHURAN KHATUN 3416002WL007451 JAHURAN KHATUN 00415 SBIN0006230 2736 2736 Processed 17/05/2023 1632034180 MS JAHURAN KHATUN STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-004-001/361
(DATOKHURD) 		3416002000NRG24070520230288856 07/05/2023 LAKHAN KUMAR RANA 3416002WL007452 LAKHAN KUMAR RANA 00415 SBIN0006230 2736 2736 Processed 17/05/2023 1632034166 MR LAKHAN KUMAR RANA STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-004-001/361
(DATOKHURD) 		3416002000NRG24070520230288857 07/05/2023 NEHA KUMARI 3416002WL007452 NEHA KUMARI 00415 SBIN0006230 2736 2736 Processed 17/05/2023 1632034171 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-004-001/452
(DATOKHURD) 		3416002000NRG24070520230288858 07/05/2023 SULTAN MIYAN 3416002WL007452 SULTAN MIYAN 00415 SBIN0006230 2736 2736 Processed 17/05/2023 1632034163 MR SULTAN AHMAD STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-004-001/478
(DATOKHURD) 		3416002000NRG24070520230288841 07/05/2023 SAIBUN NISHA 3416002WL007451 SAIBUN NISHA 00415 SBIN0006230 2736 2736 Processed 17/05/2023 1632034174 SHRI SAIBUN NISHA STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-004-001/593
(DATOKHURD) 		3416002000NRG24070520230288822 07/05/2023 PUSHPA LAKRA 3416002WL007450 PUSHPA LAKRA 00415 SBIN0006230 2736 2736 Processed 17/05/2023 1632034184 MRS PUSHPA LAKRA STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-004-001/620
(DATOKHURD) 		3416002000NRG24070520230288823 07/05/2023 SARA MUNDARI 3416002WL007450 SARA MUNDARI 00415 SBIN0006230 2736 2736 Processed 17/05/2023 1632034177 Sara Mundari FINO PAYMENTS BANK LTD(608001)
22 KATKAMSANDI JH-16-002-004-001/728
(DATOKHURD) 		3416002000NRG24070520230288859 07/05/2023 DROPADI DEVI 3416002WL007452 DROPADI DEVI 00415 SBIN0006230 2736 2736 Processed 17/05/2023 1632034167 MR SUNIL RANA STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-004-001/842
(DATOKHURD) 		3416002000NRG24070520230288861 07/05/2023 JAIBUN KHATUN 3416002WL007452 JAIBUN KHATUN 00415 SBIN0006230 2736 2736 Processed 17/05/2023 1632034183 MRS JAIBUN KHATUN STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-004-001/877
(DATOKHURD) 		3416002000NRG24070520230288825 07/05/2023 FEDRIK TOPPO 3416002WL007450 FEDRIK TOPPO 00415 SBIN0006230 2736 2736 Processed 17/05/2023 1632034176 MR FEDRIK TOPPO STATE BANK OF INDIA(508548)
25 KATKAMSANDI JH-16-002-004-001/877
(DATOKHURD) 		3416002000NRG24070520230288824 07/05/2023 KIRAN TOPPO 3416002WL007450 KIRAN TOPPO 00415 SBIN0006230 2736 2736 Processed 17/05/2023 1632034173 MRS KIRAN TOPPO STATE BANK OF INDIA(508548)
26 KATKAMSANDI JH-16-002-004-001/880
(DATOKHURD) 		3416002000NRG24070520230288844 07/05/2023 MAHIMA TOPPO 3416002WL007451 MAHIMA TOPPO 00415 SBIN0006230 2736 2736 Processed 17/05/2023 1632034172 Ms. Mahima Toppo INDIAN BANK(607105)
27 KATKAMSANDI JH-16-002-004-001/943
(DATOKHURD) 		3416002000NRG24070520230288878 07/05/2023 BIRJANIYA LINDA 3416002WL007453 BIRJANIYA LINDA 00415 SBIN0006230 2736 2736 Processed 17/05/2023 1632034161 BIRJANIYA LINDA STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-004-001/952
(DATOKHURD) 		3416002000NRG24070520230288880 07/05/2023 SIRIL ORAON 3416002WL007453 SIRIL ORAON 00415 SBIN0006230 1368 1368 Processed 17/05/2023 1632034175 MR SIRIL URAON STATE BANK OF INDIA(508548)
29 KATKAMSANDI JH-16-002-004-002/111
(DATOKHURD) 		3416002000NRG24070520230288845 07/05/2023 DEEPAK YADAV 3416002WL007451 DEEPAK YADAV 00415 SBIN0006230 2736 2736 Processed 17/05/2023 1632034164 DEEPAK YADAV BANK OF INDIA(508505)
30 KATKAMSANDI JH-16-002-004-003/106
(DATOKHURD) 		3416002000NRG24070520230288862 07/05/2023 ROUSHAN KUMAR RANA 3416002WL007452 ROUSHAN KUMAR RANA 00415 SBIN0006230 1368 1368 Processed 17/05/2023 1632034181 ROUSHAN KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KATKAMSANDI JH-16-002-004-003/69
(DATOKHURD) 		3416002000NRG24070520230288863 07/05/2023 RAJEDRA BHUYAN 3416002WL007452 RAJEDRA BHUYAN 00415 SBIN0006230 2736 2736 Processed 17/05/2023 1632034162 RAJENDRA BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KATKAMSANDI JH-16-002-004-004/177
(DATOKHURD) 		3416002000NRG24070520230288885 07/05/2023 KAVITA DEVI 3416002WL007453 KAVITA DEVI 00415 SBIN0006230 1368 1368 Processed 17/05/2023 1632034185 PUNIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 62928 62928
33 KATKAMSANDI JH-16-002-004-001/486
(DATOKHURD) 		3416002000NRG24070520230288842 07/05/2023 NAGMANI KACHHAP 3416002WL007451 NAGMANI KACHHAP 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1632034160 MS NAGMANI KACHHAP STATE BANK OF INDIA(508548)
34 KATKAMSANDI JH-16-002-004-001/983
(DATOKHURD) 		3416002000NRG24070520230288884 07/05/2023 BIRSI KUJUR 3416002WL007453 BIRSI KUJUR 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632034159 BIRSI KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 KATKAMSANDI JH-16-002-004-003/69
(DATOKHURD) 		3416002000NRG24070520230288864 07/05/2023 AMBIYA DEVI 3416002WL007452 AMBIYA DEVI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1632034158 MR RAJENDRA BHUIYA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002004_070523APB_FTO_98844 BANK OF INDIA BKID0004810 HAZARIBAG 2736
2 KATKAMSANDI JH3416002004_070523APB_FTO_98844 BANK OF INDIA BKID0004832 PADMA 10944
3 KATKAMSANDI JH3416002004_070523APB_FTO_98844 BANK OF INDIA BKID0004866 PUGMIL 2736
4 KATKAMSANDI JH3416002004_070523APB_FTO_98844 BANK OF INDIA BKID0005893 HURHURU 1368
5 KATKAMSANDI JH3416002004_070523APB_FTO_98844 State Bank of India SBIN0006230 KATKAM SANDI 62928
6 KATKAMSANDI JH3416002004_070523APB_FTO_98844 India Post Payments Bank IPOS0000001 HAZARIBAGH 6840

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