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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002011_251023APB_FTO_679899
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) 		3416002000NRG24251020231663006 25/10/2023 SHAILESH KUMAR RAVIDAS 3416002WL052579 SHAILESH KUMAR RAVIDAS 00048 BKID0004810 1824 1824 Processed 24/11/2023 7963286685 SHAILESH KUMAR RAVIDAS BANK OF INDIA(508505)
2 KATKAMSANDI JH-16-002-011-001/634
(LUPUNG) 		3416002000NRG24251020231662767 25/10/2023 REKHA DEVI 3416002WL052575 REKHA DEVI 00048 BKID0004810 1368 1368 Processed 24/11/2023 7963286686 REKHA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
3 KATKAMSANDI JH-16-002-011-001/1075
(LUPUNG) 		3416002000NRG24251020231662993 25/10/2023 TRIVENI MAHTO 3416002WL052578 TRIVENI MAHTO 00048 BKID0004866 1368 1368 Processed 24/11/2023 7963286687 TRIVENI MAHTO BANK OF INDIA(508505)
4 KATKAMSANDI JH-16-002-011-001/1542
(LUPUNG) 		3416002000NRG24251020231662597 25/10/2023 SAJRA KHATUN 3416002WL052569 SAJRA KHATUN 00048 BKID0004866 2736 2736 Processed 24/11/2023 7963286688 SAJRA KHATUN CANARA BANK(508532)
SubTotal 4104 4104
5 KATKAMSANDI JH-16-002-011-001/412
(LUPUNG) 		3416002000NRG24251020231663021 25/10/2023 PRAMESHWAR KUMAR MEHTA 3416002WL052581 PRAMESHWAR KUMAR MEHTA 00048 BKID0005883 1140 1140 Processed 24/11/2023 7963286689 PARMESHWAR KUMAR MEHTA HDFC BANK LTD(607152)
SubTotal 1140 1140
6 KATKAMSANDI JH-16-002-011-001/1118
(LUPUNG) 		3416002000NRG24251020231662585 25/10/2023 RAM PRAKASH RAM 3416002WL052568 RAM PRAKASH RAM 00051 MAHB0001596 2736 2736 Processed 24/11/2023 7963286690 MR RAM PRAKASH RAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 KATKAMSANDI JH-16-002-011-001/1391
(LUPUNG) 		3416002000NRG24251020231663005 25/10/2023 SAVITRI DEVI 3416002WL052579 SAVITRI DEVI 00078 CNRB0017469 1824 1824 Processed 24/11/2023 7963286693 SAVITRI DEVI CANARA BANK(508532)
8 KATKAMSANDI JH-16-002-011-001/183
(LUPUNG) 		3416002000NRG24251020231662995 25/10/2023 Amjad ansari 3416002WL052578 Amjad ansari 00078 CNRB0017469 1368 1368 Processed 24/11/2023 7963286692 AMJAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATKAMSANDI JH-16-002-011-001/701
(LUPUNG) 		3416002000NRG24251020231662609 25/10/2023 KOLESWAR THAKUR 3416002WL052570 KOLESWAR THAKUR 00078 CNRB0017469 2736 2736 Processed 24/11/2023 7963286668 KAULESHWAR THAKUR. PUNJAB NATIONAL BANK(508568)
10 KATKAMSANDI JH-16-002-011-002/162
(LUPUNG) 		3416002000NRG24251020231662600 25/10/2023 NAGINA DEVI 3416002WL052569 NAGINA DEVI 00078 CNRB0017469 2736 2736 Processed 24/11/2023 7963286695 MRS NAGINA DEVI STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-011-002/348
(LUPUNG) 		3416002000NRG24251020231662589 25/10/2023 Neeki kumari 3416002WL052568 Neeki kumari 00078 CNRB0017469 1824 1824 Processed 24/11/2023 7963286677 NEEKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATKAMSANDI JH-16-002-016-003/55
(ROMI) 		3416002000NRG24251020231663010 25/10/2023 CHANDA KUMARI 3416002WL052579 CHANDA KUMARI 00078 CNRB0017469 1368 1368 Processed 24/11/2023 7963286694 CHANDA KUMARI CANARA BANK(508532)
13 KATKAMSANDI JH-16-002-016-003/56
(ROMI) 		3416002000NRG24251020231663011 25/10/2023 NISHI KUMARI 3416002WL052579 NISHI KUMARI 00078 CNRB0017469 1368 1368 Processed 24/11/2023 7963286691 Nishi Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13224 13224
14 KATKAMSANDI JH-16-002-011-001/188
(LUPUNG) 		3416002000NRG24251020231662998 25/10/2023 JARINA KHATUN 3416002WL052578 JARINA KHATUN 00168 ICIC0000538 1368 1368 Processed 24/11/2023 7963286674 JARINA KHATUN ICICI BANK LTD(508534)
SubTotal 1368 1368
15 KATKAMSANDI JH-16-002-011-001/1122
(LUPUNG) 		3416002000NRG24251020231663025 25/10/2023 KIRAN DEVI 3416002WL052583 KIRAN DEVI 00354 PUNB0005620 2736 2736 Processed 24/11/2023 7963286672 Kiran Devi PUNJAB NATIONAL BANK(508568)
16 KATKAMSANDI JH-16-002-011-001/151
(LUPUNG) 		3416002000NRG24251020231663007 25/10/2023 BADRI RAM 3416002WL052579 BADRI RAM 00354 PUNB0005620 2736 2736 Processed 24/11/2023 7963286666 BADRI RAM ICICI BANK LTD(508534)
17 KATKAMSANDI JH-16-002-011-001/1543
(LUPUNG) 		3416002000NRG24251020231662598 25/10/2023 PINTU MEHTA 3416002WL052569 PINTU MEHTA 00354 PUNB0005620 2736 2736 Processed 24/11/2023 7963286673 PINTU MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATKAMSANDI JH-16-002-011-001/183
(LUPUNG) 		3416002000NRG24251020231662997 25/10/2023 FATMA KHATUN 3416002WL052578 FATMA KHATUN 00354 PUNB0005620 1368 1368 Processed 24/11/2023 7963286671 Nasima Khatun ICICI BANK LTD(508534)
19 KATKAMSANDI JH-16-002-011-001/196
(LUPUNG) 		3416002000NRG24251020231662765 25/10/2023 MUNEJA KAHTUN 3416002WL052575 MUNEJA KAHTUN 00354 PUNB0005620 1368 1368 Processed 24/11/2023 7963286669 Muneja Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
20 KATKAMSANDI JH-16-002-011-001/855
(LUPUNG) 		3416002000NRG24251020231663023 25/10/2023 LAKHAN MAHTO 3416002WL052582 LAKHAN MAHTO 00354 PUNB0005620 2736 2736 Processed 24/11/2023 7963286667 LAKHAN MEHTA PUNJAB NATIONAL BANK(508568)
21 KATKAMSANDI JH-16-002-011-002/19
(LUPUNG) 		3416002000NRG24251020231662588 25/10/2023 RAJ KUMAR RAM 3416002WL052568 RAJ KUMAR RAM 00354 PUNB0005620 2736 2736 Processed 24/11/2023 7963286670 RAJ KUMAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
22 KATKAMSANDI JH-16-002-011-001/1075
(LUPUNG) 		3416002000NRG24251020231662994 25/10/2023 MATHURA DEVI 3416002WL052578 MATHURA DEVI 00354 PUNB0410700 1368 1368 Processed 24/11/2023 7963286684 MATHURA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
23 KATKAMSANDI JH-16-002-011-001/183
(LUPUNG) 		3416002000NRG24251020231662996 25/10/2023 Md Amin 3416002WL052578 Md Amin 00415 SBIN0008379 1368 1368 Processed 24/11/2023 7963286682 Aamin ansari ICICI BANK LTD(508534)
24 KATKAMSANDI JH-16-002-011-002/191
(LUPUNG) 		3416002000NRG24251020231662601 25/10/2023 SHANKAR KUMAR RAM 3416002WL052569 SHANKAR KUMAR RAM 00415 SBIN0008379 2736 2736 Processed 24/11/2023 7963286681 SHANKAR KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 KATKAMSANDI JH-16-002-011-002/22
(LUPUNG) 		3416002000NRG24251020231662602 25/10/2023 YASODA DEVI 3416002WL052569 YASODA DEVI 00415 SBIN0008379 2736 2736 Processed 24/11/2023 7963286680 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
26 KATKAMSANDI JH-16-002-011-002/359
(LUPUNG) 		3416002000NRG24251020231662590 25/10/2023 KIRAN DEVI 3416002WL052568 KIRAN DEVI 00415 SBIN0008379 2736 2736 Processed 24/11/2023 7963286678 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
27 KATKAMSANDI JH-16-002-011-001/267
(LUPUNG) 		3416002000NRG24251020231663019 25/10/2023 RAMNAGINA BHAGAT 3416002WL052580 RAMNAGINA BHAGAT 00415 SBIN0014664 2736 2736 Processed 24/11/2023 7963286679 RAM NAGINA BHAGAT UNION BANK OF INDIA(508500)
SubTotal 2736 2736
28 KATKAMSANDI JH-16-002-011-002/37
(LUPUNG) 		3416002000NRG24251020231662610 25/10/2023 GIRJA DEVI 3416002WL052570 GIRJA DEVI 00468 UBIN0541052 2736 2736 Processed 24/11/2023 7963286683 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
29 KATKAMSANDI JH-16-002-011-002/16
(LUPUNG) 		3416002000NRG24251020231663008 25/10/2023 NAGESWAR RAM 3416002WL052579 NAGESWAR RAM 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7963286675 NAGESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 KATKAMSANDI JH-16-002-011-002/16
(LUPUNG) 		3416002000NRG24251020231663009 25/10/2023 PRATIMA DEVI 3416002WL052579 PRATIMA DEVI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7963286676 PRATIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 61332 61332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002011_251023APB_FTO_679899 BANK OF INDIA BKID0004810 HAZARIBAG 3192
2 KATKAMSANDI JH3416002011_251023APB_FTO_679899 BANK OF INDIA BKID0004866 PUGMIL 4104
3 KATKAMSANDI JH3416002011_251023APB_FTO_679899 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1140
4 KATKAMSANDI JH3416002011_251023APB_FTO_679899 Bank of Maharastra MAHB0001596 HAZARIBAGH 2736
5 KATKAMSANDI JH3416002011_251023APB_FTO_679899 Canara Bank CNRB0017469 Kanchanpur 13224
6 KATKAMSANDI JH3416002011_251023APB_FTO_679899 ICICI BANK ICIC0000538 ICICI BANK Ltd. (Agri) 1368
7 KATKAMSANDI JH3416002011_251023APB_FTO_679899 Punjab National Bank PUNB0005620 Hazaribagh 16416
8 KATKAMSANDI JH3416002011_251023APB_FTO_679899 Punjab National Bank PUNB0410700 HAZARIBAGH 1368
9 KATKAMSANDI JH3416002011_251023APB_FTO_679899 State Bank of India SBIN0008379 KANSARMORE 9576
10 KATKAMSANDI JH3416002011_251023APB_FTO_679899 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 2736
11 KATKAMSANDI JH3416002011_251023APB_FTO_679899 Union Bank of India UBIN0541052 PILAVAL 2736
12 KATKAMSANDI JH3416002011_251023APB_FTO_679899 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736

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