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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002021_221223APB_FTO_841888
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-16-002-021-001/10
(ADRA) 		3416002000NRG24Z221220231949249 22/12/2023 KHEMNI DEVI 3416002WL063877 KHEMNI DEVI 00048 BKID0004847 162 162 Processed 23/12/2023 S45963222 MOST.KHEMANI BANK OF INDIA(508505)
2 KATKAMDAG JH-16-002-021-001/432
(ADRA) 		3416002000NRG24Z221220231949277 22/12/2023 LILO GANJHU 3416002WL063880 LILO GANJHU 00048 BKID0004847 162 162 Processed 23/12/2023 S45963222 LILA YADEV AND BUDHANI DEVI. BANK OF INDIA(508505)
3 KATKAMDAG JH-16-002-021-001/760
(ADRA) 		3416002000NRG24Z221220231949251 22/12/2023 GUNJARI DEVI 3416002WL063877 GUNJARI DEVI 00048 BKID0004847 54 54 Processed 23/12/2023 S45963222 GUNJARI DEVI BANK OF INDIA(508505)
4 KATKAMDAG JH-16-002-021-001/831
(ADRA) 		3416002000NRG24Z131220231912620 22/12/2023 SUMAN DEVI 3416002WL062436 SUMAN DEVI 00048 BKID0004847 27 27 Processed 23/12/2023 S45963222 SUMAN DEVI INDUSIND BANK(607189)
5 KATKAMDAG JH-16-002-021-001/831
(ADRA) 		3416002000NRG24Z221220231949260 22/12/2023 SUMAN DEVI 3416002WL063878 SUMAN DEVI 00048 BKID0004847 162 162 Processed 23/12/2023 S45963222 SUMAN DEVI INDUSIND BANK(607189)
6 KATKAMDAG JH-16-002-021-002/12
(ADRA) 		3416002000NRG24Z131220231912621 22/12/2023 PUSAN GANJHU 3416002WL062436 PUSAN GANJHU 00048 BKID0004847 162 162 Processed 23/12/2023 S45963222 PUSN GANJHU BANK OF INDIA(508505)
7 KATKAMDAG JH-16-002-021-002/12
(ADRA) 		3416002000NRG24Z221220231949196 22/12/2023 PUSAN GANJHU 3416002WL063875 PUSAN GANJHU 00048 BKID0004847 162 162 Processed 23/12/2023 S45963222 PUSN GANJHU BANK OF INDIA(508505)
8 KATKAMDAG JH-16-002-021-003/177-A
(ADRA) 		3416002000NRG24Z131220231912630 22/12/2023 MOS AITWARIYA 3416002WL062437 MOS AITWARIYA 00048 BKID0004847 162 162 Processed 23/12/2023 S45963222 EATBARIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATKAMDAG JH-16-002-021-003/383
(ADRA) 		3416002000NRG24Z131220231912641 22/12/2023 Gundaro Birhor 3416002WL062438 Gundaro Birhor 00048 BKID0004847 162 162 Processed 23/12/2023 S45963222 GUNDRO BIRHOR BANK OF INDIA(508505)
10 KATKAMDAG JH-16-002-021-003/383
(ADRA) 		3416002000NRG24Z221220231949261 22/12/2023 Gundaro Birhor 3416002WL063878 Gundaro Birhor 00048 BKID0004847 162 162 Processed 23/12/2023 S45963222 GUNDRO BIRHOR BANK OF INDIA(508505)
11 KATKAMDAG JH-16-002-021-003/400
(ADRA) 		3416002000NRG24Z221220231949270 22/12/2023 Sawana Birhor 3416002WL063879 Sawana Birhor 00048 BKID0004847 162 162 Processed 23/12/2023 S45963222 SAVNA BIRHOR BANK OF INDIA(508505)
12 KATKAMDAG JH-16-002-021-003/400
(ADRA) 		3416002000NRG24Z131220231912644 22/12/2023 Sawana Birhor 3416002WL062438 Sawana Birhor 00048 BKID0004847 162 162 Processed 23/12/2023 S45963222 SAVNA BIRHOR BANK OF INDIA(508505)
13 KATKAMDAG JH-16-002-021-003/416
(ADRA) 		3416002000NRG24Z221220231949252 22/12/2023 AKHATRI BANO 3416002WL063877 AKHATRI BANO 00048 BKID0004847 162 162 Processed 23/12/2023 S45963222 AKHATARI BANO INDUSIND BANK(607189)
14 KATKAMDAG JH-16-002-021-003/476
(ADRA) 		3416002000NRG24Z131220231912646 22/12/2023 Dinesh Birhor 3416002WL062438 Dinesh Birhor 00048 BKID0004847 162 162 Processed 23/12/2023 S45963222 Mr. DINESH BIRHOR VANANCHAL GRAMIN BANK(607210)
15 KATKAMDAG JH-16-002-021-003/476
(ADRA) 		3416002000NRG24Z221220231949280 22/12/2023 Dinesh Birhor 3416002WL063880 Dinesh Birhor 00048 BKID0004847 162 162 Processed 23/12/2023 S45963222 Mr. DINESH BIRHOR VANANCHAL GRAMIN BANK(607210)
16 KATKAMDAG JH-16-002-021-006/232
(ADRA) 		3416002000NRG24Z131220231912634 22/12/2023 Pushpa Kumari 3416002WL062437 Pushpa Kumari 00048 BKID0004847 162 162 Processed 23/12/2023 S45963222 PUSPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATKAMDAG JH-16-002-021-007/63
(ADRA) 		3416002000NRG24Z131220231912623 22/12/2023 ALKA TIRKY 3416002WL062436 ALKA TIRKY 00048 BKID0004847 27 27 Processed 23/12/2023 S45963222 ALKA TIRKI BANK OF INDIA(508505)
18 KATKAMDAG JH-16-002-021-007/63
(ADRA) 		3416002000NRG24Z221220231949272 22/12/2023 ALKA TIRKY 3416002WL063879 ALKA TIRKY 00048 BKID0004847 54 54 Processed 23/12/2023 S45963222 ALKA TIRKI BANK OF INDIA(508505)
SubTotal 2430 2430
19 KATKAMDAG JH-16-002-021-003/252
(ADRA) 		3416002000NRG24Z131220231912622 22/12/2023 REKHA DEVI 3416002WL062436 REKHA DEVI 00415 SBIN0000090 162 162 Processed 23/12/2023 S45963222 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
20 KATKAMDAG JH-16-002-021-001/854
(ADRA) 		3416002000NRG24Z221220231949195 22/12/2023 RITA TIGGA 3416002WL063875 RITA TIGGA 00415 SBIN0001223 162 162 Processed 23/12/2023 S45963222 RITA TIGGA INDUSIND BANK(607189)
21 KATKAMDAG JH-16-002-021-004/183
(ADRA) 		3416002000NRG24Z221220231949253 22/12/2023 SABNAM PARVEEN 3416002WL063877 SABNAM PARVEEN 00415 SBIN0001223 162 162 Processed 23/12/2023 S45963222 MRS SHABNAM PRAWEEN STATE BANK OF INDIA(508548)
22 KATKAMDAG JH-16-002-021-006/462
(ADRA) 		3416002000NRG24Z221220231949254 22/12/2023 MAHENDRA RAM 3416002WL063877 MAHENDRA RAM 00415 SBIN0001223 162 162 Processed 23/12/2023 S45963222 MAHENDRA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
23 KATKAMDAG JH-16-002-021-003/392
(ADRA) 		3416002000NRG24Z131220231912642 22/12/2023 Sundari Devi 3416002WL062438 Sundari Devi 00415 SBIN0008379 162 162 Processed 23/12/2023 S45963222 SUNDARI DEVI BANK OF INDIA(508505)
24 KATKAMDAG JH-16-002-021-003/392
(ADRA) 		3416002000NRG24Z221220231949279 22/12/2023 Sundari Devi 3416002WL063880 Sundari Devi 00415 SBIN0008379 162 162 Processed 23/12/2023 S45963222 SUNDARI DEVI BANK OF INDIA(508505)
SubTotal 324 324
25 KATKAMDAG JH-16-002-021-001/413
(ADRA) 		3416002000NRG24Z221220231949250 22/12/2023 KAUSHALAYA DEVI 3416002WL063877 KAUSHALAYA DEVI 00691 IPOS0000001 162 162 Processed 23/12/2023 S45963222 KOUSHALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KATKAMDAG JH-16-002-021-003/398
(ADRA) 		3416002000NRG24Z221220231949269 22/12/2023 Vijay Birhor 3416002WL063879 Vijay Birhor 00691 IPOS0000001 162 162 Processed 23/12/2023 S45963222 VIJAY BIRHOR INDIA POST PAYMENTS BANK LIMITED(508528)
27 KATKAMDAG JH-16-002-021-003/398
(ADRA) 		3416002000NRG24Z131220231912643 22/12/2023 Vijay Birhor 3416002WL062438 Vijay Birhor 00691 IPOS0000001 162 162 Processed 23/12/2023 S45963222 VIJAY BIRHOR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KATKAMDAG JH-16-002-021-003/555
(ADRA) 		3416002000NRG24Z221220231949197 22/12/2023 SANNU GOPE 3416002WL063875 SANNU GOPE 00691 IPOS0000001 162 162 Processed 23/12/2023 S45963222 SANNU GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
29 KATKAMDAG JH-16-002-021-005/47
(ADRA) 		3416002000NRG24Z221220231949199 22/12/2023 Rambilas Turi 3416002WL063875 Rambilas Turi 00691 IPOS0000001 162 162 Processed 23/12/2023 S45963222 RAMBILAS TURI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
30 KATKAMDAG JH-16-002-021-003/393
(ADRA) 		3416002000NRG24Z131220231912631 22/12/2023 Fulamuni Devi 3416002WL062437 Fulamuni Devi 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 FULAMUNI DEVI BANK OF INDIA(508505)
31 KATKAMDAG JH-16-002-021-003/393
(ADRA) 		3416002000NRG24Z221220231949262 22/12/2023 Fulamuni Devi 3416002WL063878 Fulamuni Devi 00695 SBIN0RRVCGB 162 162 Processed 23/12/2023 S45963222 FULAMUNI DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002021_221223APB_FTO_841888 BANK OF INDIA BKID0004847 SULTANA 2430
2 KATKAMSANDI JH3416002021_221223APB_FTO_841888 State Bank of India SBIN0000090 HAZARIBAGH 162
3 KATKAMSANDI JH3416002021_221223APB_FTO_841888 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 486
4 KATKAMSANDI JH3416002021_221223APB_FTO_841888 State Bank of India SBIN0008379 KANSARMORE 324
5 KATKAMSANDI JH3416002021_221223APB_FTO_841888 India Post Payments Bank IPOS0000001 HAZARIBAGH 810
6 KATKAMSANDI JH3416002021_221223APB_FTO_841888 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 324

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