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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002021_020324APB_FTO_975335
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-16-002-021-001/168
(ADRA) 		3416002000NRG24Z020320242241876 02/03/2024 DIWAKAR KUMAR 3416002WL077790 DIWAKAR KUMAR 00048 BKID0004847 216 216 Processed 03/03/2024 S65515215 DIWAKAR KUMAR BANK OF INDIA(508505)
2 KATKAMDAG JH-16-002-021-001/218
(ADRA) 		3416002000NRG24Z020320242241579 02/03/2024 PARVATI DEVI 3416002WL077775 PARVATI DEVI 00048 BKID0004847 216 216 Processed 03/03/2024 S65515215 PARVATI DEVI BANK OF INDIA(508505)
3 KATKAMDAG JH-16-002-021-001/46
(ADRA) 		3416002000NRG24Z020320242241581 02/03/2024 KUNJAL GANJHU 3416002WL077775 KUNJAL GANJHU 00048 BKID0004847 216 216 Processed 03/03/2024 S65515215 KUNJAL GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 KATKAMDAG JH-16-002-021-001/702
(ADRA) 		3416002000NRG24Z020320242241582 02/03/2024 SARAIYN DEVI 3416002WL077775 SARAIYN DEVI 00048 BKID0004847 216 216 Processed 03/03/2024 S65515215 SARAIYA DEVI BANK OF INDIA(508505)
5 KATKAMDAG JH-16-002-021-001/838
(ADRA) 		3416002000NRG24Z020320242241583 02/03/2024 TINKU BHUIYAN 3416002WL077775 TINKU BHUIYAN 00048 BKID0004847 216 216 Processed 03/03/2024 S65515215 TINKU KUMAR BANK OF INDIA(508505)
6 KATKAMDAG JH-16-002-021-001/976
(ADRA) 		3416002000NRG24Z020320242241881 02/03/2024 PRADEEP KUMAR GANJHU 3416002WL077790 PRADEEP KUMAR GANJHU 00048 BKID0004847 216 216 Processed 03/03/2024 S65515215 PRADEEP KUMAR GANJHU BANK OF INDIA(508505)
SubTotal 1296 1296
7 KATKAMDAG JH-16-002-021-001/216
(ADRA) 		3416002000NRG24Z020320242241877 02/03/2024 UMESH KUMAR 3416002WL077790 UMESH KUMAR 00691 IPOS0000001 216 216 Processed 03/03/2024 S65515215 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KATKAMDAG JH-16-002-021-001/394
(ADRA) 		3416002000NRG24Z020320242241580 02/03/2024 VIJAY GANJHU 3416002WL077775 VIJAY GANJHU 00691 IPOS0000001 216 216 Processed 03/03/2024 S65515270 VIJAY GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATKAMDAG JH-16-002-021-001/57-A
(ADRA) 		3416002000NRG24Z020320242241878 02/03/2024 MANKI GANJHU 3416002WL077790 MANKI GANJHU 00691 IPOS0000001 216 216 Processed 03/03/2024 S65515215 MANKI GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 KATKAMDAG JH-16-002-021-001/775
(ADRA) 		3416002000NRG24Z020320242241879 02/03/2024 RAKESH GANJHU 3416002WL077790 RAKESH GANJHU 00691 IPOS0000001 216 216 Processed 03/03/2024 S65515215 RAKESH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 KATKAMDAG JH-16-002-021-003/1147
(ADRA) 		3416002000NRG24Z020320242241891 02/03/2024 MD SAKIB RAJAA 3416002WL077791 MD SAKIB RAJAA 00691 IPOS0000001 189 189 Processed 03/03/2024 S65515270 MD SAKIB RAJAA INDIA POST PAYMENTS BANK LIMITED(508528)
12 KATKAMDAG JH-16-002-021-003/1149
(ADRA) 		3416002000NRG24Z020320242241892 02/03/2024 KAVITA DEVI 3416002WL077791 KAVITA DEVI 00691 IPOS0000001 189 189 Processed 03/03/2024 S65515215 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KATKAMDAG JH-16-002-021-003/1150
(ADRA) 		3416002000NRG24Z020320242241893 02/03/2024 DEVANTI DEVI 3416002WL077791 DEVANTI DEVI 00691 IPOS0000001 189 189 Processed 03/03/2024 S65515270 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KATKAMDAG JH-16-002-021-003/1152
(ADRA) 		3416002000NRG24Z020320242241894 02/03/2024 PUJA KUMARI 3416002WL077791 PUJA KUMARI 00691 IPOS0000001 189 189 Processed 03/03/2024 S65515215 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KATKAMDAG JH-16-002-022-001/1082
(SULTANA) 		3416002000NRG24Z020320242241895 02/03/2024 SANJAY KUMAR YADAV 3416002WL077791 SANJAY KUMAR YADAV 00691 IPOS0000001 189 189 Processed 03/03/2024 S65515270 SANJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 KATKAMDAG JH-16-002-022-001/1083
(SULTANA) 		3416002000NRG24Z020320242241896 02/03/2024 SUNITA DEVI 3416002WL077791 SUNITA DEVI 00691 IPOS0000001 189 189 Processed 03/03/2024 S65515270 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KATKAMDAG JH-16-002-022-001/1084
(SULTANA) 		3416002000NRG24Z020320242241897 02/03/2024 YOGENDRA GOPE 3416002WL077791 YOGENDRA GOPE 00691 IPOS0000001 189 189 Processed 03/03/2024 S65515270 YOGENDRA GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
18 KATKAMDAG JH-16-002-022-001/1085
(SULTANA) 		3416002000NRG24Z020320242241898 02/03/2024 TEKLAL YADAV 3416002WL077791 TEKLAL YADAV 00691 IPOS0000001 189 189 Processed 03/03/2024 S65515270 TEKLAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 KATKAMDAG JH-16-002-022-001/201
(SULTANA) 		3416002000NRG24Z020320242241899 02/03/2024 ASHOK KUMAR YADAV 3416002WL077791 ASHOK KUMAR YADAV 00691 IPOS0000001 189 189 Processed 03/03/2024 S65515270 ASHOK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2565 2565
20 KATKAMDAG JH-16-002-021-001/841
(ADRA) 		3416002000NRG24Z020320242241880 02/03/2024 NARESH GANJHU 3416002WL077790 NARESH GANJHU 00695 SBIN0RRVCGB 216 216 Processed 03/03/2024 S65515215 Mr. NARESH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 4077 4077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002021_020324APB_FTO_975335 BANK OF INDIA BKID0004847 SULTANA 1296
2 KATKAMSANDI JH3416002021_020324APB_FTO_975335 India Post Payments Bank IPOS0000001 HAZARIBAGH 2565
3 KATKAMSANDI JH3416002021_020324APB_FTO_975335 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KATKAMDAG 216

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