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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KATKAMSANDI
Fto No. : JH3416002003_200923APB_FTO_567287
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-16-002-003-006/200
(ARABHUSAHI) 		3416002000NRG24Z200920231446505 20/09/2023 AKLESH YADAV 3416002WL043919 AKLESH YADAV 00048 BKID0004879 324 324 Processed 01/10/2023 S52690169 AKLESH YADAV KARNATAKA BANK LTD(607270)
SubTotal 324 324
2 KATKAMSANDI JH-16-002-003-006/1
(ARABHUSAHI) 		3416002000NRG24Z200920231446502 20/09/2023 BABULAL BHUIYAN 3416002WL043919 BABULAL BHUIYAN 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 MR BABULAL BHUIYAN STATE BANK OF INDIA(508548)
3 KATKAMSANDI JH-16-002-003-006/18
(ARABHUSAHI) 		3416002000NRG24Z200920231446504 20/09/2023 RAMA BHUIYAN 3416002WL043919 RAMA BHUIYAN 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 RAMA BHUIYA PUNJAB NATIONAL BANK(508568)
4 KATKAMSANDI JH-16-002-003-006/227
(ARABHUSAHI) 		3416002000NRG24Z200920231446506 20/09/2023 NANKU MUNDA 3416002WL043919 NANKU MUNDA 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 NANKU MUNDA STATE BANK OF INDIA(508548)
5 KATKAMSANDI JH-16-002-003-006/310
(ARABHUSAHI) 		3416002000NRG24Z200920231446519 20/09/2023 TARA DEVI 3416002WL043920 TARA DEVI 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 MR TARA DEVI STATE BANK OF INDIA(508548)
6 KATKAMSANDI JH-16-002-003-006/9
(ARABHUSAHI) 		3416002000NRG24Z200920231446525 20/09/2023 BULA BHUIYAN 3416002WL043920 BULA BHUIYAN 00415 SBIN0006230 324 324 Processed 01/10/2023 S52690169 MR BULA BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 1620 1620
7 KATKAMSANDI JH-16-002-003-001/545
(ARABHUSAHI) 		3416002000NRG24Z200920231446482 20/09/2023 SHYAMLAL BHUIYAN 3416002WL043917 SHYAMLAL BHUIYAN 00415 SBIN0008377 324 324 Processed 01/10/2023 S52690169 MR SHAYAM LAL BHUIYAN STATE BANK OF INDIA(508548)
8 KATKAMSANDI JH-16-002-003-006/173
(ARABHUSAHI) 		3416002000NRG24Z200920231446503 20/09/2023 RINKI KUMARI 3416002WL043919 RINKI KUMARI 00415 SBIN0008377 324 324 Processed 01/10/2023 S52690169 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KATKAMSANDI JH-16-002-003-006/249
(ARABHUSAHI) 		3416002000NRG24Z200920231446507 20/09/2023 MEENA DEVI 3416002WL043919 MEENA DEVI 00415 SBIN0008377 324 324 Processed 01/10/2023 S52690169 MRS MEENA DEVI STATE BANK OF INDIA(508548)
10 KATKAMSANDI JH-16-002-003-006/259
(ARABHUSAHI) 		3416002000NRG24Z200920231446508 20/09/2023 PARWATI DEVI 3416002WL043919 PARWATI DEVI 00415 SBIN0008377 324 324 Processed 01/10/2023 S52690169 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
11 KATKAMSANDI JH-16-002-003-006/261
(ARABHUSAHI) 		3416002000NRG24Z200920231446509 20/09/2023 MD RAFIK ANSARI 3416002WL043919 MD RAFIK ANSARI 00415 SBIN0008377 324 324 Processed 01/10/2023 S52690169 MR MD RAFIK ANSARI STATE BANK OF INDIA(508548)
12 KATKAMSANDI JH-16-002-003-006/32
(ARABHUSAHI) 		3416002000NRG24Z200920231446520 20/09/2023 DODI YADAV 3416002WL043920 DODI YADAV 00415 SBIN0008377 324 324 Processed 01/10/2023 S52690169 MR DODI YADAV STATE BANK OF INDIA(508548)
13 KATKAMSANDI JH-16-002-003-006/4
(ARABHUSAHI) 		3416002000NRG24Z200920231446521 20/09/2023 RAJU BHUIYA 3416002WL043920 RAJU BHUIYA 00415 SBIN0008377 324 324 Processed 01/10/2023 S52690169 Mr. RAJU BHUIYAN VANANCHAL GRAMIN BANK(607210)
14 KATKAMSANDI JH-16-002-003-006/61
(ARABHUSAHI) 		3416002000NRG24Z200920231446522 20/09/2023 RADHA DEVI 3416002WL043920 RADHA DEVI 00415 SBIN0008377 324 324 Processed 01/10/2023 S52690169 MRS RADHA DEVI STATE BANK OF INDIA(508548)
15 KATKAMSANDI JH-16-002-003-006/85
(ARABHUSAHI) 		3416002000NRG24Z200920231446524 20/09/2023 CHANDRIKA KUMAR YADAV 3416002WL043920 CHANDRIKA KUMAR YADAV 00415 SBIN0008377 324 324 Processed 01/10/2023 S52690169 MR CHANDRIKA YADAV STATE BANK OF INDIA(508548)
SubTotal 2916 2916
16 KATKAMSANDI JH-16-002-003-006/309
(ARABHUSAHI) 		3416002000NRG24Z200920231446518 20/09/2023 SUJAY MUNDA 3416002WL043920 SUJAY MUNDA 00691 IPOS0000001 324 324 Processed 01/10/2023 S52690169 SUJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KATKAMSANDI JH3416002003_200923APB_FTO_567287 BANK OF INDIA BKID0004879 SAHARJAM 324
2 KATKAMSANDI JH3416002003_200923APB_FTO_567287 State Bank of India SBIN0006230 KATKAM SANDI 1620
3 KATKAMSANDI JH3416002003_200923APB_FTO_567287 State Bank of India SBIN0008377 KARMA 2916
4 KATKAMSANDI JH3416002003_200923APB_FTO_567287 India Post Payments Bank IPOS0000001 HAZARIBAGH 324

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