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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002012_230823APB_FTO_471055
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-16-002-012-001/418
(KHUTRA) 		3416002000NRG24Z230820231264162 23/08/2023 MUSTANSIR BILLAH 3416002WL037119 MUSTANSIR BILLAH 00048 BKID0004810 324 324 Processed 24/08/2023 S72866848 MUSTANSIR BILLAH UNION BANK OF INDIA(508500)
SubTotal 324 324
2 KATKAMSANDI JH-16-002-012-001/524
(KHUTRA) 		3416002000NRG24Z230820231264163 23/08/2023 NAFISA 3416002WL037119 NAFISA 00354 PUNB0005620 324 324 Processed 24/08/2023 S72866848 NAFISA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 KATKAMSANDI JH-16-002-012-001/293
(KHUTRA) 		3416002000NRG24Z230820231264161 23/08/2023 NISHAD AHMED 3416002WL037119 NISHAD AHMED 00415 SBIN0014664 27 27 Processed 24/08/2023 S72866848 NISHAD AHMED INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
4 KATKAMSANDI JH-16-002-012-001/85
(KHUTRA) 		3416002000NRG24Z230820231264164 23/08/2023 SAHIL AHMAD 3416002WL037119 SAHIL AHMAD 00468 UBIN0541052 27 27 Processed 24/08/2023 S72866848 MD SAHIL INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATKAMSANDI JH-16-002-012-005/10
(KHUTRA) 		3416002000NRG24Z230820231264165 23/08/2023 ROHNI DEVI 3416002WL037119 ROHNI DEVI 00468 UBIN0541052 324 324 Processed 24/08/2023 S72866848 KARMI DEVI W/O LAKHAN RAM UNION BANK OF INDIA(508500)
SubTotal 351 351
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002012_230823APB_FTO_471055 BANK OF INDIA BKID0004810 HAZARIBAG 324
2 KATKAMSANDI JH3416002012_230823APB_FTO_471055 Punjab National Bank PUNB0005620 Hazaribagh 324
3 KATKAMSANDI JH3416002012_230823APB_FTO_471055 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 27
4 KATKAMSANDI JH3416002012_230823APB_FTO_471055 Union Bank of India UBIN0541052 PILAVAL 351

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