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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002007_041123APB_FTO_713085
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-16-002-007-009/3
(BANJHA) 		3416002000NRG24Z041120231723220 04/11/2023 MOHAN SINGH 3416002WL055032 MOHAN SINGH 00048 BKID0004866 135 135 Processed 05/11/2023 S12975109 MR MOHAN SINGH STATE BANK OF INDIA(508548)
2 KATKAMSANDI JH-16-002-007-009/82
(BANJHA) 		3416002000NRG24Z041120231723276 04/11/2023 MAHENDRA PRASAD. MEHTA 3416002WL055037 MAHENDRA PRASAD. MEHTA 00048 BKID0004866 324 324 Processed 05/11/2023 S12975109 MR MAHENDRA PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 459 459
3 KATKAMSANDI JH-16-002-007-008/116
(BANJHA) 		3416002000NRG24Z041120231723296 04/11/2023 ARUN KUMAR MEHTA 3416002WL055039 ARUN KUMAR MEHTA 00048 BKID0005883 135 135 Processed 05/11/2023 S12975109 ARUN KUMAR MEHTA UNION BANK OF INDIA(508500)
SubTotal 135 135
4 KATKAMSANDI JH-16-002-007-008/101
(BANJHA) 		3416002000NRG24Z041120231723268 04/11/2023 MINA DEVI 3416002WL055036 MINA DEVI 00078 CNRB0017469 135 135 Processed 05/11/2023 S12975109 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATKAMSANDI JH-16-002-007-008/115
(BANJHA) 		3416002000NRG24Z041120231723295 04/11/2023 RINA DEVI 3416002WL055039 RINA DEVI 00078 CNRB0017469 135 135 Processed 05/11/2023 S12975109 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KATKAMSANDI JH-16-002-007-008/117
(BANJHA) 		3416002000NRG24Z041120231723297 04/11/2023 SHYAM KISHOR MEHTA 3416002WL055039 SHYAM KISHOR MEHTA 00078 CNRB0017469 135 135 Processed 05/11/2023 S12975109 MR SHYAM KISHOR MEHTA STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-007-008/118
(BANJHA) 		3416002000NRG24Z041120231723298 04/11/2023 CHAMPA DEVI 3416002WL055039 CHAMPA DEVI 00078 CNRB0017469 135 135 Processed 05/11/2023 S12975109 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-007-008/133
(BANJHA) 		3416002000NRG24Z041120231723300 04/11/2023 SANJU DEVI 3416002WL055039 SANJU DEVI 00078 CNRB0017469 135 135 Processed 05/11/2023 S12975109 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 675 675
9 KATKAMSANDI JH-16-002-007-011/48
(BANJHA) 		3416002000NRG24Z041120231723232 04/11/2023 GORWA DEVI 3416002WL055033 GORWA DEVI 00168 ICIC0000538 135 135 Processed 05/11/2023 S12975109 GORWA DEVI ICICI BANK LTD(508534)
SubTotal 135 135
10 KATKAMSANDI JH-16-002-007-001/133
(BANJHA) 		3416002000NRG24Z041120231723227 04/11/2023 ROSHAN SINGH 3416002WL055033 ROSHAN SINGH 00415 SBIN0006230 135 135 Processed 05/11/2023 S12975109 MR ROSHAN SINGH STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-007-001/419
(BANJHA) 		3416002000NRG24Z041120231723215 04/11/2023 MANGRU TOPPO 3416002WL055032 MANGRU TOPPO 00415 SBIN0006230 135 135 Processed 05/11/2023 S12975109 MR MANGARU TOPPO STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-007-001/522
(BANJHA) 		3416002000NRG24Z041120231723240 04/11/2023 PAIRO DEVI 3416002WL055034 PAIRO DEVI 00415 SBIN0006230 27 27 Processed 05/11/2023 S12975109 MRS PAIRO DEVI STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-007-001/87
(BANJHA) 		3416002000NRG24Z041120231723241 04/11/2023 BALO RANA 3416002WL055034 BALO RANA 00415 SBIN0006230 27 27 Processed 05/11/2023 S12975109 MR BALO RANA STATE BANK OF INDIA(508548)
14 KATKAMSANDI JH-16-002-007-003/118
(BANJHA) 		3416002000NRG24Z041120231723266 04/11/2023 SUSHMA HORO 3416002WL055036 SUSHMA HORO 00415 SBIN0006230 135 135 Processed 05/11/2023 S12975109 MRS SUSHMA HORO STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-007-003/119
(BANJHA) 		3416002000NRG24Z041120231723267 04/11/2023 Esther Mundu 3416002WL055036 Esther Mundu 00415 SBIN0006230 135 135 Processed 05/11/2023 S12975109 MRS ESTHER MUNDU STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-007-003/8
(BANJHA) 		3416002000NRG24Z041120231723283 04/11/2023 SHILA DEVI 3416002WL055038 SHILA DEVI 00415 SBIN0006230 135 135 Processed 05/11/2023 S12975109 MRS SHILA DEVI STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-007-004/66
(BANJHA) 		3416002000NRG24Z041120231723242 04/11/2023 SHANICHARI DEVI 3416002WL055034 SHANICHARI DEVI 00415 SBIN0006230 27 27 Processed 05/11/2023 S12975109 MRS SHANICHARI DEVI STATE BANK OF INDIA(508548)
18 KATKAMSANDI JH-16-002-007-005/47
(BANJHA) 		3416002000NRG24Z041120231723228 04/11/2023 CHANDRIKA SINGH BHOGTA 3416002WL055033 CHANDRIKA SINGH BHOGTA 00415 SBIN0006230 135 135 Processed 05/11/2023 S12975109 MR CHANDRIKA SINGH BHOGTA STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-007-005/63
(BANJHA) 		3416002000NRG24Z041120231723275 04/11/2023 KAILASH SINGH BHOGTA 3416002WL055037 KAILASH SINGH BHOGTA 00415 SBIN0006230 27 27 Processed 05/11/2023 S12975109 MR KAILESH SINGH BHOGTA STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-007-006/101
(BANJHA) 		3416002000NRG24Z041120231723243 04/11/2023 Pandu Munda 3416002WL055034 Pandu Munda 00415 SBIN0006230 27 27 Processed 05/11/2023 S12975109 MR PANDU MUNDA STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-007-006/105
(BANJHA) 		3416002000NRG24Z041120231723284 04/11/2023 RANJAN KUMAR 3416002WL055038 RANJAN KUMAR 00415 SBIN0006230 135 135 Processed 05/11/2023 S12975109 Ranjan Kumar FINO PAYMENTS BANK LTD(608001)
22 KATKAMSANDI JH-16-002-007-006/111
(BANJHA) 		3416002000NRG24Z041120231723244 04/11/2023 HARENDRA SANGA 3416002WL055034 HARENDRA SANGA 00415 SBIN0006230 27 27 Processed 05/11/2023 S12975109 HARENDRA SANGA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KATKAMSANDI JH-16-002-007-006/113
(BANJHA) 		3416002000NRG24Z041120231723286 04/11/2023 Vicky Kumar Das 3416002WL055038 Vicky Kumar Das 00415 SBIN0006230 135 135 Processed 05/11/2023 S12975109 MR VICKY KUMAR DAS STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-007-006/12
(BANJHA) 		3416002000NRG24Z041120231723229 04/11/2023 LOHRA MUNDA 3416002WL055033 LOHRA MUNDA 00415 SBIN0006230 27 27 Processed 05/11/2023 S12975109 LOHRA MUNDA STATE BANK OF INDIA(508548)
25 KATKAMSANDI JH-16-002-007-006/307
(BANJHA) 		3416002000NRG24Z041120231723287 04/11/2023 DEEPK KUMAR 3416002WL055038 DEEPK KUMAR 00415 SBIN0006230 135 135 Processed 05/11/2023 S12975109 DEEPAK RAM UNION BANK OF INDIA(508500)
26 KATKAMSANDI JH-16-002-007-006/34
(BANJHA) 		3416002000NRG24Z041120231723288 04/11/2023 SURESH RAM 3416002WL055038 SURESH RAM 00415 SBIN0006230 135 135 Processed 05/11/2023 S12975109 SURESH RAM IDBI BANK(607095)
27 KATKAMSANDI JH-16-002-007-008/30
(BANJHA) 		3416002000NRG24Z041120231723269 04/11/2023 NIRASHO DEVI 3416002WL055036 NIRASHO DEVI 00415 SBIN0006230 135 135 Processed 05/11/2023 S12975109 MRS NIRASHO DEVI STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-007-009/111
(BANJHA) 		3416002000NRG24Z041120231723308 04/11/2023 MEGHNATH MEHTA 3416002WL055040 MEGHNATH MEHTA 00415 SBIN0006230 135 135 Processed 05/11/2023 S12975109 MR MEGHNATH MEHTA STATE BANK OF INDIA(508548)
29 KATKAMSANDI JH-16-002-007-009/209
(BANJHA) 		3416002000NRG24Z041120231723218 04/11/2023 SURESH TURI 3416002WL055032 SURESH TURI 00415 SBIN0006230 135 135 Processed 05/11/2023 S12975109 SURESH TURI STATE BANK OF INDIA(508548)
30 KATKAMSANDI JH-16-002-007-009/222
(BANJHA) 		3416002000NRG24Z041120231723219 04/11/2023 ANITA DEVI 3416002WL055032 ANITA DEVI 00415 SBIN0006230 135 135 Processed 05/11/2023 S12975109 MRS ANITA DEVI STATE BANK OF INDIA(508548)
31 KATKAMSANDI JH-16-002-007-009/243
(BANJHA) 		3416002000NRG24Z041120231723231 04/11/2023 AJEET KUMAR 3416002WL055033 AJEET KUMAR 00415 SBIN0006230 27 27 Processed 05/11/2023 S12975109 Ajeet Kumar FINO PAYMENTS BANK LTD(608001)
32 KATKAMSANDI JH-16-002-007-009/466
(BANJHA) 		3416002000NRG24Z041120231723271 04/11/2023 RATAN TIRKEY 3416002WL055036 RATAN TIRKEY 00415 SBIN0006230 135 135 Processed 05/11/2023 S12975109 MR RATAN TIRKI STATE BANK OF INDIA(508548)
33 KATKAMSANDI JH-16-002-007-009/85
(BANJHA) 		3416002000NRG24Z041120231723272 04/11/2023 SANACHAR UROWN 3416002WL055036 SANACHAR UROWN 00415 SBIN0006230 135 135 Processed 05/11/2023 S12975109 MR SHANICHAR URANV STATE BANK OF INDIA(508548)
SubTotal 2376 2376
34 KATKAMSANDI JH-16-002-007-008/100
(BANJHA) 		3416002000NRG24Z041120231723230 04/11/2023 AJAY KACHAP 3416002WL055033 AJAY KACHAP 00415 SBIN0008379 27 27 Processed 05/11/2023 S12975109 MR AJAYKACHAP KACHAP STATE BANK OF INDIA(508548)
35 KATKAMSANDI JH-16-002-007-008/110
(BANJHA) 		3416002000NRG24Z041120231723216 04/11/2023 MAHENDRA MEHTA 3416002WL055032 MAHENDRA MEHTA 00415 SBIN0008379 27 27 Processed 05/11/2023 S12975109 MR MAHENDRA MEHTA STATE BANK OF INDIA(508548)
36 KATKAMSANDI JH-16-002-007-008/123
(BANJHA) 		3416002000NRG24Z041120231723306 04/11/2023 LALTI KUMARI 3416002WL055040 LALTI KUMARI 00415 SBIN0008379 135 135 Processed 05/11/2023 S12975109 MAJOR LALTI KUMARI STATE BANK OF INDIA(508548)
37 KATKAMSANDI JH-16-002-007-008/128
(BANJHA) 		3416002000NRG24Z041120231723299 04/11/2023 DEEPAK KUMAR 3416002WL055039 DEEPAK KUMAR 00415 SBIN0008379 135 135 Processed 05/11/2023 S12975109 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 KATKAMSANDI JH-16-002-007-009/231
(BANJHA) 		3416002000NRG24Z041120231723310 04/11/2023 AJIT KUMAR MEHTA 3416002WL055040 AJIT KUMAR MEHTA 00415 SBIN0008379 135 135 Processed 05/11/2023 S12975109 MR AJIT KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 459 459
39 KATKAMSANDI JH-16-002-007-009/131
(BANJHA) 		3416002000NRG24Z041120231723270 04/11/2023 PUNUM DHAN 3416002WL055036 PUNUM DHAN 00468 UBIN0811840 135 135 Processed 05/11/2023 S12975109 PUNAM DHAN DO VIJAY ORAON UNION BANK OF INDIA(508500)
SubTotal 135 135
40 KATKAMSANDI JH-16-002-007-006/108
(BANJHA) 		3416002000NRG24Z041120231723285 04/11/2023 RINKI DEVI 3416002WL055038 RINKI DEVI 00691 IPOS0000001 135 135 Processed 05/11/2023 S12975109 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KATKAMSANDI JH-16-002-007-008/124
(BANJHA) 		3416002000NRG24Z041120231723307 04/11/2023 KALIYA DEVI 3416002WL055040 KALIYA DEVI 00691 IPOS0000001 135 135 Processed 05/11/2023 S12975109 MRS KALIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002007_041123APB_FTO_713085 BANK OF INDIA BKID0004866 PUGMIL 459
2 KATKAMSANDI JH3416002007_041123APB_FTO_713085 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 135
3 KATKAMSANDI JH3416002007_041123APB_FTO_713085 Canara Bank CNRB0017469 Kanchanpur 675
4 KATKAMSANDI JH3416002007_041123APB_FTO_713085 ICICI BANK ICIC0000538 ICICI BANK Ltd. (Agri) 135
5 KATKAMSANDI JH3416002007_041123APB_FTO_713085 State Bank of India SBIN0006230 KATKAM SANDI 2376
6 KATKAMSANDI JH3416002007_041123APB_FTO_713085 State Bank of India SBIN0008379 KANSARMORE 459
7 KATKAMSANDI JH3416002007_041123APB_FTO_713085 Union Bank of India UBIN0811840 Hazaribagh 135
8 KATKAMSANDI JH3416002007_041123APB_FTO_713085 India Post Payments Bank IPOS0000001 HAZARIBAGH 270

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