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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015004_100922APB_FTO_244226
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 BARKATHA JH-16-015-004-001/49
(GANGPACHO) 		3416015000NRG23060920220984193 10/09/2022 Ajay Kumar Mahto 3416015WL029499 Ajay Kumar Mahto 00048 BKID0004825 1994 1994 Processed 15/09/2022 4748082876 AJAY MAHTO BANK OF INDIA(508505)
2 BARKATHA JH-16-015-004-001/49
(GANGPACHO) 		3416015000NRG23060920220984194 10/09/2022 Manju Devi 3416015WL029499 Manju Devi 00048 BKID0004825 1994 1994 Processed 15/09/2022 4748082878 MANJU DEVI WO AJAY BANK OF INDIA(508505)
3 BARKATHA JH-16-015-004-002/350
(GANGPACHO) 		3416015000NRG23070920220987282 10/09/2022 Rekha Devi 3416015WL029611 Rekha Devi 00048 BKID0004825 1994 1994 Processed 15/09/2022 4748082877 REKHA DEVI BANK OF INDIA(508505)
4 BARKATHA JH-16-015-004-002/404
(GANGPACHO) 		3416015000NRG23060920220984171 10/09/2022 PRIYANKA KUMARI 3416015WL029495 PRIYANKA KUMARI 00048 BKID0004825 1994 1994 Processed 15/09/2022 4748082875 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7976 7976
5 BARKATHA JH-16-015-004-002/574
(GANGPACHO) 		3416015000NRG23060920220984168 10/09/2022 DULARI DEVI 3416015WL029494 DULARI DEVI 00089 CBIN0284872 1994 1994 Processed 15/09/2022 4748082874 Mrs. DULARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1994 1994
6 BARKATHA JH-16-015-004-002/574
(GANGPACHO) 		3416015000NRG23060920220984167 10/09/2022 MANOJ CHOUDHARY 3416015WL029494 MANOJ CHOUDHARY 00415 SBIN0006235 1994 1994 Processed 15/09/2022 4748082873 MANOJ CHOUDHRI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1994 1994
Total 11964 11964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015004_100922APB_FTO_244226 BANK OF INDIA BKID0004825 BARKATHA 7976
2 BARKATHA JH3416015004_100922APB_FTO_244226 Central Bank Of India CBIN0284872 Barkatha 1994
3 BARKATHA JH3416015004_100922APB_FTO_244226 State Bank of India SBIN0006235 GHANGHARI 1994

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