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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002001_040923APB_FTO_510237
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-16-002-001-004/416
(DOTHAWA) 		3416002000NRG24Z020920231339320 04/09/2023 Soniya Devi 3416002WL039956 Soniya Devi 00048 BKID0004847 297 297 Processed 04/09/2023 S2560889 SONIYA KUMARI BANK OF INDIA(508505)
SubTotal 297 297
2 KATKAMSANDI JH-16-002-001-001/558
(DOTHAWA) 		3416002000NRG24Z020920231339368 04/09/2023 KAMRU NISHA 3416002WL039958 KAMRU NISHA 00048 BKID0004866 216 216 Processed 04/09/2023 S2560889 KAMRU NISHA BANK OF INDIA(508505)
3 KATKAMSANDI JH-16-002-001-002/168
(DOTHAWA) 		3416002000NRG24Z020920231339388 04/09/2023 KUMA DEVI 3416002WL039959 KUMA DEVI 00048 BKID0004866 162 162 Processed 04/09/2023 S2560889 KUMA DEVI BANK OF INDIA(508505)
4 KATKAMSANDI JH-16-002-001-003/68
(DOTHAWA) 		3416002000NRG24Z020920231339211 04/09/2023 MOS. ANITA 3416002WL039952 MOS. ANITA 00048 BKID0004866 216 216 Processed 04/09/2023 S2560889 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATKAMSANDI JH-16-002-001-004/139
(DOTHAWA) 		3416002000NRG24Z020920231339216 04/09/2023 Etraj Kumar Singh 3416002WL039953 Etraj Kumar Singh 00048 BKID0004866 27 27 Processed 04/09/2023 S2560889 MR ETRAJ KUMAR STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-001-005/68
(DOTHAWA) 		3416002000NRG24Z020920231339372 04/09/2023 NAGIYA DEVI 3416002WL039958 NAGIYA DEVI 00048 BKID0004866 216 216 Processed 04/09/2023 S2560889 MRS NAGIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 837 837
7 KATKAMSANDI JH-16-002-001-001/54
(DOTHAWA) 		3416002000NRG24Z020920231339228 04/09/2023 NARAYAN RANA 3416002WL039954 NARAYAN RANA 00048 BKID0004879 216 216 Processed 04/09/2023 S2560889 MR PANKAJ KUMAR RANA STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-001-003/126
(DOTHAWA) 		3416002000NRG24Z020920231339201 04/09/2023 RUPA DEVI 3416002WL039952 RUPA DEVI 00048 BKID0004879 297 297 Processed 04/09/2023 S2560889 RUPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATKAMSANDI JH-16-002-001-003/141
(DOTHAWA) 		3416002000NRG24Z020920231339202 04/09/2023 GULAB KUMAR 3416002WL039952 GULAB KUMAR 00048 BKID0004879 297 297 Processed 04/09/2023 S2560889 MR GULAB KUMAR STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-001-003/2
(DOTHAWA) 		3416002000NRG24Z020920231339207 04/09/2023 sujti devi 3416002WL039952 sujti devi 00048 BKID0004879 297 297 Processed 04/09/2023 S2560889 SUJANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATKAMSANDI JH-16-002-001-006/55
(DOTHAWA) 		3416002000NRG24Z020920231339394 04/09/2023 SARASWATI DEVI 3416002WL039961 SARASWATI DEVI 00048 BKID0004879 162 162 Processed 04/09/2023 S2560889 SARSWATI DEVI BANK OF INDIA(508505)
SubTotal 1269 1269
12 KATKAMSANDI JH-16-002-001-004/46
(DOTHAWA) 		3416002000NRG24Z020920231339321 04/09/2023 GANDOURI YADAV 3416002WL039956 GANDOURI YADAV 00048 BKID0005877 297 297 Processed 04/09/2023 S2560889 GANDOURI YADAV BANK OF INDIA(508505)
SubTotal 297 297
13 KATKAMSANDI JH-16-002-001-006/45
(DOTHAWA) 		3416002000NRG24Z020920231339448 04/09/2023 BINOD KUMAR MEHTA 3416002WL039967 BINOD KUMAR MEHTA 00415 SBIN0000090 27 27 Processed 04/09/2023 S2560889 BINOD KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
14 KATKAMSANDI JH-16-002-001-003/172
(DOTHAWA) 		3416002000NRG24Z020920231339205 04/09/2023 PUNAM DEVI 3416002WL039952 PUNAM DEVI 00415 SBIN0003573 297 297 Processed 04/09/2023 S2560889 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-001-003/172
(DOTHAWA) 		3416002000NRG24Z020920231339204 04/09/2023 RAM TAHAL YADAV 3416002WL039952 RAM TAHAL YADAV 00415 SBIN0003573 297 297 Processed 04/09/2023 S2560889 MR RAMTAHAL YADAV STATE BANK OF INDIA(508548)
16 KATKAMSANDI JH-16-002-001-003/54
(DOTHAWA) 		3416002000NRG24Z020920231339210 04/09/2023 DHANESWAR YADAV 3416002WL039952 DHANESWAR YADAV 00415 SBIN0003573 297 297 Processed 04/09/2023 S2560889 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
17 KATKAMSANDI JH-16-002-001-004/114
(DOTHAWA) 		3416002000NRG24Z020920231339317 04/09/2023 SURENDRA KUMAR SINGH 3416002WL039956 SURENDRA KUMAR SINGH 00415 SBIN0003573 297 297 Processed 04/09/2023 S2560889 MR SURENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1188 1188
18 KATKAMSANDI JH-16-002-001-001/152
(DOTHAWA) 		3416002000NRG24Z030920231341580 04/09/2023 RAJESH KUMAR PRAJAPATI 3416002WL040070 RAJESH KUMAR PRAJAPATI 00415 SBIN0006230 27 27 Processed 04/09/2023 S2560889 MR RAJESH KUMAR PRAJAPATI STATE BANK OF INDIA(508548)
19 KATKAMSANDI JH-16-002-001-001/207
(DOTHAWA) 		3416002000NRG24Z020920231339391 04/09/2023 FIROJA KHATUN 3416002WL039960 FIROJA KHATUN 00415 SBIN0006230 162 162 Processed 04/09/2023 S2560889 MRS FIROJA KHATUN STATE BANK OF INDIA(508548)
20 KATKAMSANDI JH-16-002-001-001/209
(DOTHAWA) 		3416002000NRG24Z020920231339562 04/09/2023 MUMTAZ ANSARI 3416002WL039972 MUMTAZ ANSARI 00415 SBIN0006230 27 27 Processed 04/09/2023 S2560889 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
21 KATKAMSANDI JH-16-002-001-001/234
(DOTHAWA) 		3416002000NRG24Z020920231339224 04/09/2023 SONI DEVI 3416002WL039954 SONI DEVI 00415 SBIN0006230 216 216 Processed 04/09/2023 S2560889 MRS SONI DEVI STATE BANK OF INDIA(508548)
22 KATKAMSANDI JH-16-002-001-001/435
(DOTHAWA) 		3416002000NRG24Z020920231339225 04/09/2023 GYANI YADAV 3416002WL039954 GYANI YADAV 00415 SBIN0006230 216 216 Processed 04/09/2023 S2560889 MR GYANI YADAV STATE BANK OF INDIA(508548)
23 KATKAMSANDI JH-16-002-001-001/529
(DOTHAWA) 		3416002000NRG24Z020920231339226 04/09/2023 TILWA DEVI 3416002WL039954 TILWA DEVI 00415 SBIN0006230 216 216 Processed 04/09/2023 S2560889 MRS TILWA DEVI STATE BANK OF INDIA(508548)
24 KATKAMSANDI JH-16-002-001-001/530
(DOTHAWA) 		3416002000NRG24Z020920231339227 04/09/2023 SAROJ DEVI 3416002WL039954 SAROJ DEVI 00415 SBIN0006230 216 216 Processed 04/09/2023 S2560889 MS SAROJ DEVI STATE BANK OF INDIA(508548)
25 KATKAMSANDI JH-16-002-001-001/87
(DOTHAWA) 		3416002000NRG24Z020920231339392 04/09/2023 MD GAFAR ANSARI 3416002WL039960 MD GAFAR ANSARI 00415 SBIN0006230 162 162 Processed 04/09/2023 S2560889 MdGafar Ansari FINO PAYMENTS BANK LTD(608001)
26 KATKAMSANDI JH-16-002-001-002/101
(DOTHAWA) 		3416002000NRG24Z020920231339381 04/09/2023 MANJU DEVI 3416002WL039959 MANJU DEVI 00415 SBIN0006230 162 162 Processed 04/09/2023 S2560889 MRS MANJU DEVI STATE BANK OF INDIA(508548)
27 KATKAMSANDI JH-16-002-001-002/102
(DOTHAWA) 		3416002000NRG24Z020920231339382 04/09/2023 Radha Devi 3416002WL039959 Radha Devi 00415 SBIN0006230 162 162 Processed 04/09/2023 S2560889 MRS RADHA DEVI STATE BANK OF INDIA(508548)
28 KATKAMSANDI JH-16-002-001-002/113
(DOTHAWA) 		3416002000NRG24Z020920231339383 04/09/2023 ASHISH YADAV 3416002WL039959 ASHISH YADAV 00415 SBIN0006230 162 162 Processed 04/09/2023 S2560889 MR ASHISH YADAV STATE BANK OF INDIA(508548)
29 KATKAMSANDI JH-16-002-001-002/116
(DOTHAWA) 		3416002000NRG24Z020920231339384 04/09/2023 MAHESH KUMAR YADAV 3416002WL039959 MAHESH KUMAR YADAV 00415 SBIN0006230 162 162 Processed 04/09/2023 S2560889 MR MAHESH KUMAR YADAV STATE BANK OF INDIA(508548)
30 KATKAMSANDI JH-16-002-001-002/141
(DOTHAWA) 		3416002000NRG24Z020920231339385 04/09/2023 MAHESHWARI DEVI 3416002WL039959 MAHESHWARI DEVI 00415 SBIN0006230 162 162 Processed 04/09/2023 S2560889 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
31 KATKAMSANDI JH-16-002-001-002/143
(DOTHAWA) 		3416002000NRG24Z020920231339386 04/09/2023 PARKASH BHUIYA 3416002WL039959 PARKASH BHUIYA 00415 SBIN0006230 162 162 Processed 04/09/2023 S2560889 MR PRAKASH BHUIYA STATE BANK OF INDIA(508548)
32 KATKAMSANDI JH-16-002-001-002/164
(DOTHAWA) 		3416002000NRG24Z020920231339387 04/09/2023 BANSHI YADAV 3416002WL039959 BANSHI YADAV 00415 SBIN0006230 162 162 Processed 04/09/2023 S2560889 MR BANSI YADAV STATE BANK OF INDIA(508548)
33 KATKAMSANDI JH-16-002-001-002/4
(DOTHAWA) 		3416002000NRG24Z020920231339427 04/09/2023 SARITA DEVI 3416002WL039963 SARITA DEVI 00415 SBIN0006230 81 81 Processed 04/09/2023 S2560889 MRS SARITA DEVI STATE BANK OF INDIA(508548)
34 KATKAMSANDI JH-16-002-001-002/50
(DOTHAWA) 		3416002000NRG24Z020920231339438 04/09/2023 KANHAI YADAV 3416002WL039965 KANHAI YADAV 00415 SBIN0006230 27 27 Processed 04/09/2023 S2560889 MR KANHAI YADAV STATE BANK OF INDIA(508548)
35 KATKAMSANDI JH-16-002-001-002/69
(DOTHAWA) 		3416002000NRG24Z020920231339428 04/09/2023 KISHORI YADAV 3416002WL039963 KISHORI YADAV 00415 SBIN0006230 81 81 Processed 04/09/2023 S2560889 KISHORI YADAV BANK OF INDIA(508505)
36 KATKAMSANDI JH-16-002-001-002/79
(DOTHAWA) 		3416002000NRG24Z020920231339450 04/09/2023 SARITA DEVI 3416002WL039968 SARITA DEVI 00415 SBIN0006230 27 27 Processed 04/09/2023 S2560889 MRS SARITA DEVI STATE BANK OF INDIA(508548)
37 KATKAMSANDI JH-16-002-001-003/189
(DOTHAWA) 		3416002000NRG24Z020920231339229 04/09/2023 RITA DEVI 3416002WL039954 RITA DEVI 00415 SBIN0006230 297 297 Processed 04/09/2023 S2560889 MRS RITA DEVI STATE BANK OF INDIA(508548)
38 KATKAMSANDI JH-16-002-001-003/2
(DOTHAWA) 		3416002000NRG24Z020920231339206 04/09/2023 MAHADEV YADAV 3416002WL039952 MAHADEV YADAV 00415 SBIN0006230 297 297 Processed 04/09/2023 S2560889 MR MAHADEO YADAV STATE BANK OF INDIA(508548)
39 KATKAMSANDI JH-16-002-001-003/200
(DOTHAWA) 		3416002000NRG24Z020920231339208 04/09/2023 KUNTI DEVI 3416002WL039952 KUNTI DEVI 00415 SBIN0006230 297 297 Processed 04/09/2023 S2560889 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
40 KATKAMSANDI JH-16-002-001-003/29
(DOTHAWA) 		3416002000NRG24Z020920231339209 04/09/2023 JAGO YADAV 3416002WL039952 JAGO YADAV 00415 SBIN0006230 297 297 Processed 04/09/2023 S2560889 MRS SOMA DEVI STATE BANK OF INDIA(508548)
41 KATKAMSANDI JH-16-002-001-003/46
(DOTHAWA) 		3416002000NRG24Z020920231339369 04/09/2023 KABUTRI DEVI 3416002WL039958 KABUTRI DEVI 00415 SBIN0006230 216 216 Processed 04/09/2023 S2560889 MR LAKHAN YADAV STATE BANK OF INDIA(508548)
42 KATKAMSANDI JH-16-002-001-003/80
(DOTHAWA) 		3416002000NRG24Z020920231339212 04/09/2023 DINESHWARI DEVI 3416002WL039952 DINESHWARI DEVI 00415 SBIN0006230 297 297 Processed 04/09/2023 S2560889 DINESHWARI DEVI CANARA BANK(508532)
43 KATKAMSANDI JH-16-002-001-004/114
(DOTHAWA) 		3416002000NRG24Z020920231339316 04/09/2023 PARWATI DEVI 3416002WL039956 PARWATI DEVI 00415 SBIN0006230 297 297 Processed 04/09/2023 S2560889 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
44 KATKAMSANDI JH-16-002-001-004/36
(DOTHAWA) 		3416002000NRG24Z020920231339318 04/09/2023 ramal yadav 3416002WL039956 ramal yadav 00415 SBIN0006230 297 297 Processed 04/09/2023 S2560889 SAHODARI DEVI INDUSIND BANK(607189)
45 KATKAMSANDI JH-16-002-001-004/416
(DOTHAWA) 		3416002000NRG24Z020920231339319 04/09/2023 KAILASH YADAV 3416002WL039956 KAILASH YADAV 00415 SBIN0006230 297 297 Processed 04/09/2023 S2560889 MR KAILASH YADAV STATE BANK OF INDIA(508548)
46 KATKAMSANDI JH-16-002-001-004/46
(DOTHAWA) 		3416002000NRG24Z020920231339322 04/09/2023 Sahba Devi 3416002WL039956 Sahba Devi 00415 SBIN0006230 297 297 Processed 04/09/2023 S2560889 SAHBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KATKAMSANDI JH-16-002-001-004/63
(DOTHAWA) 		3416002000NRG24Z020920231339217 04/09/2023 SHANTI DEVI 3416002WL039953 SHANTI DEVI 00415 SBIN0006230 27 27 Processed 04/09/2023 S2560889 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
48 KATKAMSANDI JH-16-002-001-005/64
(DOTHAWA) 		3416002000NRG24Z020920231339371 04/09/2023 HEMANI DEVI 3416002WL039958 HEMANI DEVI 00415 SBIN0006230 216 216 Processed 04/09/2023 S2560889 MRS HEMANI DEVI STATE BANK OF INDIA(508548)
49 KATKAMSANDI JH-16-002-001-005/64
(DOTHAWA) 		3416002000NRG24Z020920231339370 04/09/2023 JITENDRA SINGH BHOGTA 3416002WL039958 JITENDRA SINGH BHOGTA 00415 SBIN0006230 216 216 Processed 04/09/2023 S2560889 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5940 5940
50 KATKAMSANDI JH-16-002-001-003/142
(DOTHAWA) 		3416002000NRG24Z020920231339203 04/09/2023 PUNAM DEVI 3416002WL039952 PUNAM DEVI 00415 SBIN0008377 297 297 Processed 04/09/2023 S2560889 MS PUNAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 297 297
51 KATKAMSANDI JH-16-002-001-002/174
(DOTHAWA) 		3416002000NRG24Z020920231339421 04/09/2023 HEVANTI DEVI 3416002WL039963 HEVANTI DEVI 00691 IPOS0000001 81 81 Processed 04/09/2023 S2560889 MRS HEVANTI DEVI STATE BANK OF INDIA(508548)
52 KATKAMSANDI JH-16-002-001-002/192
(DOTHAWA) 		3416002000NRG24Z020920231339423 04/09/2023 SAHADEV YADAV 3416002WL039963 SAHADEV YADAV 00691 IPOS0000001 81 81 Processed 04/09/2023 S2560889 Mr. SAHADEV YADAV VANANCHAL GRAMIN BANK(607210)
53 KATKAMSANDI JH-16-002-001-002/196
(DOTHAWA) 		3416002000NRG24Z020920231339425 04/09/2023 LAKHAN YADAV 3416002WL039963 LAKHAN YADAV 00691 IPOS0000001 81 81 Processed 04/09/2023 S2560889 LAKHAN YADAV STATE BANK OF INDIA(508548)
54 KATKAMSANDI JH-16-002-001-002/196
(DOTHAWA) 		3416002000NRG24Z020920231339424 04/09/2023 TALIYA DEVI 3416002WL039963 TALIYA DEVI 00691 IPOS0000001 81 81 Processed 04/09/2023 S2560889 Mrs. TALIYA DEVI VANANCHAL GRAMIN BANK(607210)
55 KATKAMSANDI JH-16-002-001-002/197
(DOTHAWA) 		3416002000NRG24Z020920231339426 04/09/2023 SARITA DEVI 3416002WL039963 SARITA DEVI 00691 IPOS0000001 81 81 Processed 04/09/2023 S2560889 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 405 405
Total 10557 10557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002001_040923APB_FTO_510237 BANK OF INDIA BKID0004847 SULTANA 297
2 KATKAMSANDI JH3416002001_040923APB_FTO_510237 BANK OF INDIA BKID0004866 PUGMIL 837
3 KATKAMSANDI JH3416002001_040923APB_FTO_510237 BANK OF INDIA BKID0004879 SAHARJAM 1269
4 KATKAMSANDI JH3416002001_040923APB_FTO_510237 BANK OF INDIA BKID0005877 ITKHORI 297
5 KATKAMSANDI JH3416002001_040923APB_FTO_510237 State Bank of India SBIN0000090 HAZARIBAGH 27
6 KATKAMSANDI JH3416002001_040923APB_FTO_510237 State Bank of India SBIN0003573 ITKHORI 1188
7 KATKAMSANDI JH3416002001_040923APB_FTO_510237 State Bank of India SBIN0006230 KATKAM SANDI 5940
8 KATKAMSANDI JH3416002001_040923APB_FTO_510237 State Bank of India SBIN0008377 KARMA 297
9 KATKAMSANDI JH3416002001_040923APB_FTO_510237 India Post Payments Bank IPOS0000001 HAZARIBAGH 405

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