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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002013_181123APB_FTO_755014
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-16-002-013-001/130
(PABRA) 		3416002000NRG24Z181120231800349 18/11/2023 BINOD KUMAR RAVI 3416002WL058335 BINOD KUMAR RAVI 00048 BKID0004866 135 135 Processed 19/11/2023 S22156356 Binod Kumar Ravi PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
2 KATKAMSANDI JH-16-002-013-001/1080
(PABRA) 		3416002000NRG24Z181120231800348 18/11/2023 SUSHILA DEVI 3416002WL058335 SUSHILA DEVI 00048 BKID0004980 324 324 Processed 19/11/2023 S22156356 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 KATKAMSANDI JH-16-002-013-001/257
(PABRA) 		3416002000NRG24Z181120231800350 18/11/2023 Arti devi 3416002WL058335 Arti devi 00354 PUNB0005620 135 135 Processed 19/11/2023 S22156356 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
4 KATKAMSANDI JH-16-002-013-001/293
(PABRA) 		3416002000NRG24Z181120231800351 18/11/2023 KANTI DEVI 3416002WL058335 KANTI DEVI 00354 PUNB0005620 135 135 Processed 19/11/2023 S22156356 KANTI DEVI PUNJAB NATIONAL BANK(508568)
5 KATKAMSANDI JH-16-002-013-001/781
(PABRA) 		3416002000NRG24Z181120231800353 18/11/2023 SHANKAR RANA 3416002WL058335 SHANKAR RANA 00354 PUNB0005620 135 135 Processed 19/11/2023 S22156356 shankar rana PUNJAB NATIONAL BANK(508568)
SubTotal 405 405
6 KATKAMSANDI JH-16-002-013-001/615
(PABRA) 		3416002000NRG24Z181120231800352 18/11/2023 BICKY KUMAR 3416002WL058335 BICKY KUMAR 00468 UBIN0541052 135 135 Processed 19/11/2023 S22156356 BICKY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
Total 999 999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002013_181123APB_FTO_755014 BANK OF INDIA BKID0004866 PUGMIL 135
2 KATKAMSANDI JH3416002013_181123APB_FTO_755014 BANK OF INDIA BKID0004980 MANGURA 324
3 KATKAMSANDI JH3416002013_181123APB_FTO_755014 Punjab National Bank PUNB0005620 Hazaribagh 405
4 KATKAMSANDI JH3416002013_181123APB_FTO_755014 Union Bank of India UBIN0541052 PILAVAL 135

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