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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002011_130623APB_FTO_231193
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-16-002-011-001/35
(LUPUNG) 		3416002000NRG24Z130620230633314 13/06/2023 PRADEEP RAM 3416002WL017248 PRADEEP RAM 00048 BKID0004810 162 162 Processed 14/06/2023 S95535525 PRADEEP RAM ICICI BANK LTD(508534)
SubTotal 162 162
2 KATKAMSANDI JH-16-002-011-001/1021
(LUPUNG) 		3416002000NRG24Z130620230633596 13/06/2023 Anjali kumari 3416002WL017252 Anjali kumari 00078 CNRB0017469 162 162 Processed 14/06/2023 S95535525 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-011-002/2
(LUPUNG) 		3416002000NRG24Z130620230633599 13/06/2023 Mohni devi 3416002WL017252 Mohni devi 00078 CNRB0017469 162 162 Processed 14/06/2023 S95535525 MOHANI DEVI INDUSIND BANK(607189)
4 KATKAMSANDI JH-16-002-011-002/348
(LUPUNG) 		3416002000NRG24Z130620230633869 13/06/2023 Neeki kumari 3416002WL017258 Neeki kumari 00078 CNRB0017469 162 162 Processed 14/06/2023 S95535525 NEEKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KATKAMSANDI JH-16-002-011-002/769
(LUPUNG) 		3416002000NRG24Z130620230633319 13/06/2023 Malti devi 3416002WL017248 Malti devi 00078 CNRB0017469 162 162 Processed 14/06/2023 S95535525 MALTI KUMARI CANARA BANK(508532)
SubTotal 648 648
6 KATKAMSANDI JH-16-002-011-002/10
(LUPUNG) 		3416002000NRG24Z130620230633315 13/06/2023 MOSAMAT SANGITA 3416002WL017248 MOSAMAT SANGITA 00415 SBIN0008379 162 162 Processed 14/06/2023 S95535525 MOSMAT SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KATKAMSANDI JH-16-002-011-002/149
(LUPUNG) 		3416002000NRG24Z130620230633317 13/06/2023 MALTI DEVI 3416002WL017248 MALTI DEVI 00415 SBIN0008379 162 162 Processed 14/06/2023 S95535525 MRS MALTI DEVI STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-011-002/154
(LUPUNG) 		3416002000NRG24Z130620230633866 13/06/2023 ANTWA DEVI 3416002WL017258 ANTWA DEVI 00415 SBIN0008379 162 162 Processed 14/06/2023 S95535525 MRS ANTWA DEVI STATE BANK OF INDIA(508548)
9 KATKAMSANDI JH-16-002-011-002/200
(LUPUNG) 		3416002000NRG24Z130620230633318 13/06/2023 MANJU DEVI 3416002WL017248 MANJU DEVI 00415 SBIN0008379 189 189 Processed 14/06/2023 S95535525 MANJU DEVI CANARA BANK(508532)
10 KATKAMSANDI JH-16-002-011-002/28
(LUPUNG) 		3416002000NRG24Z130620230633868 13/06/2023 Koushalya Devi 3416002WL017258 Koushalya Devi 00415 SBIN0008379 162 162 Processed 14/06/2023 S95535525 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-011-002/44
(LUPUNG) 		3416002000NRG24Z130620230633870 13/06/2023 Koshalya devi 3416002WL017258 Koshalya devi 00415 SBIN0008379 162 162 Processed 14/06/2023 S95535525 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATKAMSANDI JH-16-002-011-002/61
(LUPUNG) 		3416002000NRG24Z130620230633601 13/06/2023 MOHAN RAM 3416002WL017252 MOHAN RAM 00415 SBIN0008379 162 162 Processed 14/06/2023 S95535525 Mohan Ram AIRTEL PAYMENTS BANK LIMITED(990288)
13 KATKAMSANDI JH-16-002-011-002/770
(LUPUNG) 		3416002000NRG24Z130620230633871 13/06/2023 Sanichari devi 3416002WL017258 Sanichari devi 00415 SBIN0008379 162 162 Processed 14/06/2023 S95535525 MRS SHANICHRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1323 1323
14 KATKAMSANDI JH-16-002-011-002/215
(LUPUNG) 		3416002000NRG24Z130620230633867 13/06/2023 saroj kumar sinha 3416002WL017258 saroj kumar sinha 00468 UBIN0553913 162 162 Processed 14/06/2023 S95535525 PRADEEP KUMAR SINHA UNION BANK OF INDIA(508500)
SubTotal 162 162
15 KATKAMSANDI JH-16-002-011-002/13
(LUPUNG) 		3416002000NRG24Z130620230633316 13/06/2023 Kanti devi 3416002WL017248 Kanti devi 00691 IPOS0000001 27 27 Processed 14/06/2023 S95535525 KANTI DEVI CANARA BANK(508532)
SubTotal 27 27
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002011_130623APB_FTO_231193 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 KATKAMSANDI JH3416002011_130623APB_FTO_231193 Canara Bank CNRB0017469 Kanchanpur 648
3 KATKAMSANDI JH3416002011_130623APB_FTO_231193 State Bank of India SBIN0008379 KANSARMORE 1323
4 KATKAMSANDI JH3416002011_130623APB_FTO_231193 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
5 KATKAMSANDI JH3416002011_130623APB_FTO_231193 India Post Payments Bank IPOS0000001 HAZARIBAGH 27

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