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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002022_111023APB_FTO_637884
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-16-002-022-001/667
(SULTANA) 		3416002000NRG24Z111020231585676 11/10/2023 ROMI DEVI 3416002WL049606 ROMI DEVI 00048 BKID0004847 162 162 Processed 12/10/2023 S99198002 ROMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KATKAMDAG JH-16-002-022-002/142-A
(SULTANA) 		3416002000NRG24Z111020231585709 11/10/2023 MURARI KUMAR DUBE 3416002WL049609 MURARI KUMAR DUBE 00048 BKID0004847 162 162 Processed 12/10/2023 S99198002 MURARI KUMAR DUBEY BANK OF INDIA(508505)
3 KATKAMDAG JH-16-002-022-002/468
(SULTANA) 		3416002000NRG24Z111020231585678 11/10/2023 AARTI DEVI 3416002WL049606 AARTI DEVI 00048 BKID0004847 162 162 Processed 12/10/2023 S99198002 ARTI DEVI BANK OF INDIA(508505)
4 KATKAMDAG JH-16-002-022-002/571
(SULTANA) 		3416002000NRG24Z111020231585688 11/10/2023 BEBI DEVI 3416002WL049607 BEBI DEVI 00048 BKID0004847 135 135 Processed 12/10/2023 S99198002 MRS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 621 621
5 KATKAMDAG JH-16-002-022-001/818
(SULTANA) 		3416002000NRG24Z111020231585677 11/10/2023 NAZMI PARVEEN 3416002WL049606 NAZMI PARVEEN 00165 IBKL0001476 162 162 Processed 12/10/2023 S99198002 NAZMI PERWEEN BANK OF BARODA(606985)
SubTotal 162 162
6 KATKAMDAG JH-16-002-022-002/113-A
(SULTANA) 		3416002000NRG24Z111020231585706 11/10/2023 PRAMOD KUMAR 3416002WL049609 PRAMOD KUMAR 00415 SBIN0001223 162 162 Processed 12/10/2023 S99198002 MR PRAMOD KUMAR DUBEY STATE BANK OF INDIA(508548)
7 KATKAMDAG JH-16-002-022-002/138-A
(SULTANA) 		3416002000NRG24Z111020231585708 11/10/2023 BINDA DEVI 3416002WL049609 BINDA DEVI 00415 SBIN0001223 162 162 Processed 12/10/2023 S99198002 VINDWA DEVI BANK OF INDIA(508505)
8 KATKAMDAG JH-16-002-022-002/21-A
(SULTANA) 		3416002000NRG24Z111020231585686 11/10/2023 GUMANTI DEVI 3416002WL049607 GUMANTI DEVI 00415 SBIN0001223 162 162 Processed 12/10/2023 S99198002 MRS GUMANTI DEVI STATE BANK OF INDIA(508548)
9 KATKAMDAG JH-16-002-022-002/45-A
(SULTANA) 		3416002000NRG24Z111020231585687 11/10/2023 SUSHILA DEVI 3416002WL049607 SUSHILA DEVI 00415 SBIN0001223 162 162 Processed 12/10/2023 S99198002 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
10 KATKAMDAG JH-16-002-022-002/776
(SULTANA) 		3416002000NRG24Z111020231585679 11/10/2023 SANJU DEVI 3416002WL049606 SANJU DEVI 00415 SBIN0001223 162 162 Processed 12/10/2023 S99198002 SANJU DEVI INDUSIND BANK(607189)
11 KATKAMDAG JH-16-002-022-002/833
(SULTANA) 		3416002000NRG24Z111020231585689 11/10/2023 SANGEETA DEVI 3416002WL049607 SANGEETA DEVI 00415 SBIN0001223 135 135 Processed 12/10/2023 S99198002 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 945 945
12 KATKAMDAG JH-16-002-022-001/137-A
(SULTANA) 		3416002000NRG24Z111020231585675 11/10/2023 KAILI DEVI 3416002WL049606 KAILI DEVI 00691 IPOS0000001 162 162 Processed 12/10/2023 S99198002 KAILI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002022_111023APB_FTO_637884 BANK OF INDIA BKID0004847 SULTANA 621
2 KATKAMSANDI JH3416002022_111023APB_FTO_637884 IDBI Bank IBKL0001476 Barkagaon 162
3 KATKAMSANDI JH3416002022_111023APB_FTO_637884 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 945
4 KATKAMSANDI JH3416002022_111023APB_FTO_637884 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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