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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003015_170523APB_FTO_134892
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 BARKAGAON JH-16-003-015-004/187
(CHANDAUL) 		3416003000NRG24Z170520230367207 17/05/2023 SUNIL KUMAR 3416003WL009815 SUNIL KUMAR 00045 BARB0BARKAG 162 162 Processed 19/05/2023 S12809414 Sunil Kumar BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-018-001/929
(BARKAGAON MIDDLE) 		3416003000NRG24Z150520230353929 17/05/2023 MD SANJAR ALI 3416003WL009239 MD SANJAR ALI 00045 BARB0BARKAG 162 162 Processed 19/05/2023 S12809414 MD SANJAR ALI BANK OF INDIA(508505)
3 BARKAGAON JH-16-003-018-001/931
(BARKAGAON MIDDLE) 		3416003000NRG24Z150520230353931 17/05/2023 MD ASIF RAZA 3416003WL009239 MD ASIF RAZA 00045 BARB0BARKAG 162 162 Processed 19/05/2023 S12809414 MDASIF RAZA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
4 BARKAGAON JH-16-003-015-004/627
(CHANDAUL) 		3416003000NRG24Z170520230367227 17/05/2023 BAIJNATH KUMAR YADAV 3416003WL009815 BAIJNATH KUMAR YADAV 00048 BKID0004810 162 162 Processed 19/05/2023 S12809414 BAIJNATH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
5 BARKAGAON JH-16-003-018-001/491
(BARKAGAON MIDDLE) 		3416003000NRG24Z150520230353925 17/05/2023 NAJRIN KHATOON 3416003WL009239 NAJRIN KHATOON 00048 BKID0004821 162 162 Processed 19/05/2023 S12809414 NAJRIN KHATUN BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-018-001/915
(BARKAGAON MIDDLE) 		3416003000NRG24Z150520230353927 17/05/2023 MD JIYAUDDIN 3416003WL009239 MD JIYAUDDIN 00048 BKID0004821 162 162 Processed 19/05/2023 S12809414 MD ZIYAUDDIN ANSARI BANK OF INDIA(508505)
7 BARKAGAON JH-16-003-018-001/930
(BARKAGAON MIDDLE) 		3416003000NRG24Z150520230353930 17/05/2023 FAHMIDA FATMA 3416003WL009239 FAHMIDA FATMA 00048 BKID0004821 162 162 Processed 19/05/2023 S12809414 FAHMIDA FATMA BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-018-001/932
(BARKAGAON MIDDLE) 		3416003000NRG24Z150520230353932 17/05/2023 SABNAM PRAWEEN 3416003WL009239 SABNAM PRAWEEN 00048 BKID0004821 162 162 Processed 19/05/2023 S12809414 SHABNAM PARWEEN BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-018-001/974
(BARKAGAON MIDDLE) 		3416003000NRG24Z150520230353934 17/05/2023 MD SALMAN 3416003WL009239 MD SALMAN 00048 BKID0004821 162 162 Processed 19/05/2023 S12809414 MD SALMAN IDBI BANK(607095)
SubTotal 810 810
10 BARKAGAON JH-16-003-015-002/668
(CHANDAUL) 		3416003000NRG24Z150520230353915 17/05/2023 Guria Kumari 3416003WL009239 Guria Kumari 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 MR JAGESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
11 BARKAGAON JH-16-003-015-002/668
(CHANDAUL) 		3416003000NRG24Z150520230353914 17/05/2023 Jageshwar Prasad Sahu 3416003WL009239 Jageshwar Prasad Sahu 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 MR JAGESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
12 BARKAGAON JH-16-003-015-004/10
(CHANDAUL) 		3416003000NRG24Z170520230367193 17/05/2023 MANJU DEVI 3416003WL009815 MANJU DEVI 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 MANJU DEVI BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-015-004/124
(CHANDAUL) 		3416003000NRG24Z170520230367743 17/05/2023 BASANTI DEVI 3416003WL009831 BASANTI DEVI 00048 BKID0004844 27 27 Processed 19/05/2023 S12809414 BASANTI DEVI BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-015-004/130
(CHANDAUL) 		3416003000NRG24Z170520230367194 17/05/2023 KESIYA DEVI 3416003WL009815 KESIYA DEVI 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 MAS KESHIA DEVI BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-015-004/133
(CHANDAUL) 		3416003000NRG24Z170520230367195 17/05/2023 JAGARNATH PRAJAPATI 3416003WL009815 JAGARNATH PRAJAPATI 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 JAGARNATH PRAJAPATI BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-015-004/136
(CHANDAUL) 		3416003000NRG24Z170520230367196 17/05/2023 PRADIP YADAV 3416003WL009815 PRADIP YADAV 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 PRADIP YADAV BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-015-004/153
(CHANDAUL) 		3416003000NRG24Z170520230367198 17/05/2023 ANITA KUMARI 3416003WL009815 ANITA KUMARI 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 ANITA KUMARI DO BHUNESHWAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
18 BARKAGAON JH-16-003-015-004/161
(CHANDAUL) 		3416003000NRG24Z170520230367199 17/05/2023 VIKASH KUMAR 3416003WL009815 VIKASH KUMAR 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 VIKASH KUMAR BANK OF INDIA(508505)
19 BARKAGAON JH-16-003-015-004/167
(CHANDAUL) 		3416003000NRG24Z170520230367201 17/05/2023 ANIL KUMAR 3416003WL009815 ANIL KUMAR 00048 BKID0004844 27 27 Processed 19/05/2023 S12809414 ANIL KUMAR BANK OF INDIA(508505)
20 BARKAGAON JH-16-003-015-004/177
(CHANDAUL) 		3416003000NRG24Z170520230367202 17/05/2023 CHANDER DEV PRAJAPATI 3416003WL009815 CHANDER DEV PRAJAPATI 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 CHANDER DEV PRAJAPATI BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-015-004/178
(CHANDAUL) 		3416003000NRG24Z170520230367203 17/05/2023 BINDU DEVI 3416003WL009815 BINDU DEVI 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 BINDU DEVI BANK OF INDIA(508505)
22 BARKAGAON JH-16-003-015-004/181
(CHANDAUL) 		3416003000NRG24Z170520230367204 17/05/2023 BABUNI PRAJAPATI 3416003WL009815 BABUNI PRAJAPATI 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 BABUNI PRAJAPATI BANK OF INDIA(508505)
23 BARKAGAON JH-16-003-015-004/182
(CHANDAUL) 		3416003000NRG24Z170520230367205 17/05/2023 SUMITRA DEVI 3416003WL009815 SUMITRA DEVI 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 SUMITRA DEVI BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-015-004/184
(CHANDAUL) 		3416003000NRG24Z170520230367206 17/05/2023 NILAM DEVI 3416003WL009815 NILAM DEVI 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 NILAM DEVI BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-015-004/190
(CHANDAUL) 		3416003000NRG24Z170520230367208 17/05/2023 AJAY KUMAR PRAJAPATI 3416003WL009815 AJAY KUMAR PRAJAPATI 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 AJAY KUMAR PRAJAPATI BANK OF INDIA(508505)
26 BARKAGAON JH-16-003-015-004/193
(CHANDAUL) 		3416003000NRG24Z170520230367211 17/05/2023 AVADHESH KUMAR 3416003WL009815 AVADHESH KUMAR 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 AWDESH KUMAR BANK OF INDIA(508505)
27 BARKAGAON JH-16-003-015-004/195
(CHANDAUL) 		3416003000NRG24Z170520230367213 17/05/2023 ARUN KUMAR RANA 3416003WL009815 ARUN KUMAR RANA 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 ARUN KUMAR RANA BANK OF INDIA(508505)
28 BARKAGAON JH-16-003-015-004/198
(CHANDAUL) 		3416003000NRG24Z170520230367215 17/05/2023 GANGULI YADAV 3416003WL009815 GANGULI YADAV 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 GANGULI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARKAGAON JH-16-003-015-004/200
(CHANDAUL) 		3416003000NRG24Z170520230367216 17/05/2023 ROHIT YADAV 3416003WL009815 ROHIT YADAV 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 ROHIT KUMAR YADAV BANK OF INDIA(508505)
30 BARKAGAON JH-16-003-015-004/203
(CHANDAUL) 		3416003000NRG24Z170520230367217 17/05/2023 SUBODH KUMAR 3416003WL009815 SUBODH KUMAR 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 SUBODH KUMAR BANK OF INDIA(508505)
31 BARKAGAON JH-16-003-015-004/204
(CHANDAUL) 		3416003000NRG24Z170520230367218 17/05/2023 SANTOSH KUMAR YADAV 3416003WL009815 SANTOSH KUMAR YADAV 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 SANTOSH KUMAR YADAV BANK OF INDIA(508505)
32 BARKAGAON JH-16-003-015-004/205
(CHANDAUL) 		3416003000NRG24Z170520230367219 17/05/2023 SAVITRI DEVI 3416003WL009815 SAVITRI DEVI 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 SAVITRI DEVI BANK OF INDIA(508505)
33 BARKAGAON JH-16-003-015-004/206
(CHANDAUL) 		3416003000NRG24Z170520230367220 17/05/2023 DILIP PRAJAPATI 3416003WL009815 DILIP PRAJAPATI 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 DILIP PRAJAPATI BANK OF INDIA(508505)
34 BARKAGAON JH-16-003-015-004/209
(CHANDAUL) 		3416003000NRG24Z170520230367223 17/05/2023 BINITA DEVI 3416003WL009815 BINITA DEVI 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 BINITA DEVI BANK OF INDIA(508505)
35 BARKAGAON JH-16-003-015-004/212
(CHANDAUL) 		3416003000NRG24Z170520230367224 17/05/2023 ASHISH KUMAR YADAV 3416003WL009815 ASHISH KUMAR YADAV 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 ASHISH KUMAR YADAV BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-015-004/234
(CHANDAUL) 		3416003000NRG24Z170520230367226 17/05/2023 DEEPAK KU RANA 3416003WL009815 DEEPAK KU RANA 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 DEEPAK KUMAR RANA BANK OF INDIA(508505)
37 BARKAGAON JH-16-003-015-004/59
(CHANDAUL) 		3416003000NRG24Z150520230353916 17/05/2023 MAHAVIR GOPE 3416003WL009239 MAHAVIR GOPE 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 MR MAHAVEER GOP STATE BANK OF INDIA(508548)
38 BARKAGAON JH-16-003-015-004/654
(CHANDAUL) 		3416003000NRG24Z150520230353917 17/05/2023 SIDHA KUMARI 3416003WL009239 SIDHA KUMARI 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 SUDHA KUMARI BANK OF INDIA(508505)
39 BARKAGAON JH-16-003-015-004/657
(CHANDAUL) 		3416003000NRG24Z150520230353919 17/05/2023 BINA DEVI 3416003WL009239 BINA DEVI 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 Mrs. BINA DEVI VANANCHAL GRAMIN BANK(607210)
40 BARKAGAON JH-16-003-015-004/69
(CHANDAUL) 		3416003000NRG24Z170520230367229 17/05/2023 MAHRU GOPE 3416003WL009815 MAHRU GOPE 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 MAHRU GOPE BANK OF INDIA(508505)
41 BARKAGAON JH-16-003-015-004/697
(CHANDAUL) 		3416003000NRG24Z150520230353920 17/05/2023 JITENDRA KUMAR 3416003WL009239 JITENDRA KUMAR 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 JITENDRA KUMAR BANK OF INDIA(508505)
42 BARKAGAON JH-16-003-015-004/698
(CHANDAUL) 		3416003000NRG24Z150520230353921 17/05/2023 ANUJ KUMAR DAS 3416003WL009239 ANUJ KUMAR DAS 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 ANUJ KUMAR DAS BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-015-004/73
(CHANDAUL) 		3416003000NRG24Z150520230353922 17/05/2023 MANJU DEVI 3416003WL009239 MANJU DEVI 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 MANJU DEVI BANK OF INDIA(508505)
44 BARKAGAON JH-16-003-015-004/75
(CHANDAUL) 		3416003000NRG24Z150520230353924 17/05/2023 FULESHWARI DEVI 3416003WL009239 FULESHWARI DEVI 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 FULESHWARI DEVI BANK OF INDIA(508505)
45 BARKAGAON JH-16-003-015-004/75
(CHANDAUL) 		3416003000NRG24Z150520230353923 17/05/2023 LALJI RAM 3416003WL009239 LALJI RAM 00048 BKID0004844 162 162 Processed 19/05/2023 S12809414 LALJI RAM BANK OF INDIA(508505)
SubTotal 5562 5562
46 BARKAGAON JH-16-003-015-002/172
(CHANDAUL) 		3416003000NRG24Z150520230353912 17/05/2023 SURENDRA KUMAR 3416003WL009239 SURENDRA KUMAR 00165 IBKL0001476 162 162 Processed 19/05/2023 S12809414 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
47 BARKAGAON JH-16-003-015-002/173
(CHANDAUL) 		3416003000NRG24Z150520230353913 17/05/2023 SONU KUMAR SAW 3416003WL009239 SONU KUMAR SAW 00415 SBIN0014352 162 162 Processed 19/05/2023 S12809414 MR SONU KUMAR SAW STATE BANK OF INDIA(508548)
48 BARKAGAON JH-16-003-015-004/151
(CHANDAUL) 		3416003000NRG24Z170520230367197 17/05/2023 SARO DEVI 3416003WL009815 SARO DEVI 00415 SBIN0014352 162 162 Processed 19/05/2023 S12809414 MISS SARO DEVI STATE BANK OF INDIA(508548)
49 BARKAGAON JH-16-003-015-004/166
(CHANDAUL) 		3416003000NRG24Z170520230367200 17/05/2023 DOLI KUMARI 3416003WL009815 DOLI KUMARI 00415 SBIN0014352 162 162 Processed 19/05/2023 S12809414 ANIL KUMAR BANK OF INDIA(508505)
50 BARKAGAON JH-16-003-015-004/191
(CHANDAUL) 		3416003000NRG24Z170520230367209 17/05/2023 URMILA DEVI 3416003WL009815 URMILA DEVI 00415 SBIN0014352 162 162 Processed 19/05/2023 S12809414 MRS URMILA DEVI STATE BANK OF INDIA(508548)
51 BARKAGAON JH-16-003-015-004/194
(CHANDAUL) 		3416003000NRG24Z170520230367212 17/05/2023 POONAM DEVI 3416003WL009815 POONAM DEVI 00415 SBIN0014352 162 162 Processed 19/05/2023 S12809414 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
52 BARKAGAON JH-16-003-015-004/196
(CHANDAUL) 		3416003000NRG24Z170520230367214 17/05/2023 LALITA DEVI 3416003WL009815 LALITA DEVI 00415 SBIN0014352 162 162 Processed 19/05/2023 S12809414 MRS LALITA DEVI STATE BANK OF INDIA(508548)
53 BARKAGAON JH-16-003-015-004/207
(CHANDAUL) 		3416003000NRG24Z170520230367221 17/05/2023 SUSHILA DEVI 3416003WL009815 SUSHILA DEVI 00415 SBIN0014352 162 162 Processed 19/05/2023 S12809414 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
54 BARKAGAON JH-16-003-015-004/208
(CHANDAUL) 		3416003000NRG24Z170520230367222 17/05/2023 ANIL KUMAR 3416003WL009815 ANIL KUMAR 00415 SBIN0014352 162 162 Processed 19/05/2023 S12809414 MR ANIL KUMAR STATE BANK OF INDIA(508548)
55 BARKAGAON JH-16-003-015-004/215
(CHANDAUL) 		3416003000NRG24Z170520230367225 17/05/2023 SUDHIR KUMAR YADAV 3416003WL009815 SUDHIR KUMAR YADAV 00415 SBIN0014352 162 162 Processed 19/05/2023 S12809414 MR SUDHIR KUMAR YADAV STATE BANK OF INDIA(508548)
56 BARKAGAON JH-16-003-015-004/657
(CHANDAUL) 		3416003000NRG24Z150520230353918 17/05/2023 ANIL KUMAR RAVI 3416003WL009239 ANIL KUMAR RAVI 00415 SBIN0014352 162 162 Processed 19/05/2023 S12809414 MR ANIL KUMAR RAVI STATE BANK OF INDIA(508548)
57 BARKAGAON JH-16-003-015-004/673
(CHANDAUL) 		3416003000NRG24Z170520230367228 17/05/2023 JUGAL RANA 3416003WL009815 JUGAL RANA 00415 SBIN0014352 162 162 Processed 19/05/2023 S12809414 JUGEHSWAR RANA BANK OF INDIA(508505)
58 BARKAGAON JH-16-003-018-001/824
(BARKAGAON MIDDLE) 		3416003000NRG24Z150520230353926 17/05/2023 MD HASSAN 3416003WL009239 MD HASSAN 00415 SBIN0014352 162 162 Processed 19/05/2023 S12809414 MR MD HASSAN STATE BANK OF INDIA(508548)
59 BARKAGAON JH-16-003-018-001/917
(BARKAGAON MIDDLE) 		3416003000NRG24Z150520230353928 17/05/2023 GULAM NABI 3416003WL009239 GULAM NABI 00415 SBIN0014352 162 162 Processed 19/05/2023 S12809414 GULAM NABI IDBI BANK(607095)
60 BARKAGAON JH-16-003-018-001/974
(BARKAGAON MIDDLE) 		3416003000NRG24Z150520230353933 17/05/2023 MD NASIMUDDIN 3416003WL009239 MD NASIMUDDIN 00415 SBIN0014352 162 162 Processed 19/05/2023 S12809414 MR MDNASIMUDDIN NASIMUDDIN STATE BANK OF INDIA(508548)
SubTotal 2268 2268
61 BARKAGAON JH-16-003-015-004/192
(CHANDAUL) 		3416003000NRG24Z170520230367210 17/05/2023 DASHRATH KUMAR 3416003WL009815 DASHRATH KUMAR 00415 SBIN0017471 162 162 Processed 19/05/2023 S12809414 Mr. DASHRATH KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
Total 9612 9612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003015_170523APB_FTO_134892 Bank of Baroda BARB0BARKAG Barkagaon 486
2 BARKAGAON JH3416003015_170523APB_FTO_134892 BANK OF INDIA BKID0004810 HAZARIBAG 162
3 BARKAGAON JH3416003015_170523APB_FTO_134892 BANK OF INDIA BKID0004821 BARKAGAON 810
4 BARKAGAON JH3416003015_170523APB_FTO_134892 BANK OF INDIA BKID0004844 BADAM 5562
5 BARKAGAON JH3416003015_170523APB_FTO_134892 IDBI Bank IBKL0001476 Barkagaon 162
6 BARKAGAON JH3416003015_170523APB_FTO_134892 State Bank of India SBIN0014352 BARKAGAON 2268
7 BARKAGAON JH3416003015_170523APB_FTO_134892 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 162

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