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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002012_180923APB_FTO_562406
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-16-002-011-001/1391
(LUPUNG) 		3416002000NRG24Z180920231439956 18/09/2023 SHAILESH KUMAR RAVIDAS 3416002WL043714 SHAILESH KUMAR RAVIDAS 00048 BKID0004810 324 324 Processed 23/09/2023 S94891576 SHAILESH KUMAR RAVIDAS BANK OF INDIA(508505)
SubTotal 324 324
2 KATKAMSANDI JH-16-002-012-005/401
(KHUTRA) 		3416002000NRG24Z180920231439968 18/09/2023 ZEBA ZIBRAIL ANSARI 3416002WL043714 ZEBA ZIBRAIL ANSARI 00048 BKID0004874 324 324 Processed 23/09/2023 S94891576 ZEBA ZIBRAIL ANSARI BANK OF INDIA(508505)
SubTotal 324 324
3 KATKAMSANDI JH-16-002-011-001/1262
(LUPUNG) 		3416002000NRG24Z180920231439953 18/09/2023 RINKU DEVI 3416002WL043714 RINKU DEVI 00051 MAHB0001596 324 324 Processed 23/09/2023 S94891576 Mrs. RINKU DEVI W/O VIJAY RAM BANK OF MAHARASHTRA(607387)
SubTotal 324 324
4 KATKAMSANDI JH-16-002-011-001/1391
(LUPUNG) 		3416002000NRG24Z180920231439955 18/09/2023 SAVITRI DEVI 3416002WL043714 SAVITRI DEVI 00078 CNRB0017469 324 324 Processed 23/09/2023 S94891576 SAVITRI DEVI CANARA BANK(508532)
5 KATKAMSANDI JH-16-002-011-001/726
(LUPUNG) 		3416002000NRG24Z180920231439959 18/09/2023 LAXMI KUMARI RAVIDAS 3416002WL043714 LAXMI KUMARI RAVIDAS 00078 CNRB0017469 324 324 Processed 23/09/2023 S94891576 LAXMI KUMARI RAVIDAS CANARA BANK(508532)
6 KATKAMSANDI JH-16-002-011-001/727
(LUPUNG) 		3416002000NRG24Z180920231439960 18/09/2023 SHOBHA KUMARI 3416002WL043714 SHOBHA KUMARI 00078 CNRB0017469 324 324 Processed 23/09/2023 S94891576 MISS SHOBHA KUMARI STATE BANK OF INDIA(508548)
7 KATKAMSANDI JH-16-002-011-001/730
(LUPUNG) 		3416002000NRG24Z180920231439963 18/09/2023 RUBI DEVI 3416002WL043714 RUBI DEVI 00078 CNRB0017469 324 324 Processed 23/09/2023 S94891576 RUBI DEVI CANARA BANK(508532)
SubTotal 1296 1296
8 KATKAMSANDI JH-16-002-012-001/506
(KHUTRA) 		3416002000NRG24Z180920231439964 18/09/2023 SAYARA BANO 3416002WL043714 SAYARA BANO 00354 PUNB0005620 324 324 Processed 23/09/2023 S94891576 sayara bano PUNJAB NATIONAL BANK(508568)
9 KATKAMSANDI JH-16-002-012-001/51
(KHUTRA) 		3416002000NRG24Z180920231439965 18/09/2023 GULAB RABANI 3416002WL043714 GULAB RABANI 00354 PUNB0005620 324 324 Processed 23/09/2023 S94891576 GULAM RABBANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
10 KATKAMSANDI JH-16-002-011-001/177
(LUPUNG) 		3416002000NRG24Z180920231439958 18/09/2023 SANKAR KUMAR RAVIDAS 3416002WL043714 SANKAR KUMAR RAVIDAS 00354 PUNB0410700 270 270 Processed 23/09/2023 S94891576 SHANKAR KUMAR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
11 KATKAMSANDI JH-16-002-012-001/917
(KHUTRA) 		3416002000NRG24Z180920231439966 18/09/2023 PARWEJ ALAM 3416002WL043714 PARWEJ ALAM 00415 SBIN0014664 324 324 Processed 23/09/2023 S94891576 MR PARWEZ ALAM STATE BANK OF INDIA(508548)
SubTotal 324 324
12 KATKAMSANDI JH-16-002-012-005/400
(KHUTRA) 		3416002000NRG24Z180920231439967 18/09/2023 ZIBREL RAHMAT ANSARI 3416002WL043714 ZIBREL RAHMAT ANSARI 00468 UBIN0541052 324 324 Processed 23/09/2023 S94891576 ZIBRAIL RAHAMAT ANSARI IDBI BANK(607095)
SubTotal 324 324
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002012_180923APB_FTO_562406 BANK OF INDIA BKID0004810 HAZARIBAG 324
2 KATKAMSANDI JH3416002012_180923APB_FTO_562406 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 324
3 KATKAMSANDI JH3416002012_180923APB_FTO_562406 Bank of Maharastra MAHB0001596 HAZARIBAGH 324
4 KATKAMSANDI JH3416002012_180923APB_FTO_562406 Canara Bank CNRB0017469 Kanchanpur 1296
5 KATKAMSANDI JH3416002012_180923APB_FTO_562406 Punjab National Bank PUNB0005620 Hazaribagh 648
6 KATKAMSANDI JH3416002012_180923APB_FTO_562406 Punjab National Bank PUNB0410700 HAZARIBAGH 270
7 KATKAMSANDI JH3416002012_180923APB_FTO_562406 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 324
8 KATKAMSANDI JH3416002012_180923APB_FTO_562406 Union Bank of India UBIN0541052 PILAVAL 324

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