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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015022_271022APB_FTO_378716
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 CHALKUSHA JH-16-015-022-001/955
(CHOUBEY) 		3416015000NRG23Z271020221278376 27/10/2022 SHYAMSUNDRA TRIVENI THAKUR 3416015WL042501 SHYAMSUNDRA TRIVENI THAKUR 00051 MAHB0000048 162 162 Processed 27/10/2022 S37015366 Mr. SHYAMSUNDRA TRIVENI THAKUR BANK OF MAHARASHTRA(607387)
SubTotal 162 162
2 CHALKUSHA JH-16-015-022-001/1008
(CHOUBEY) 		3416015000NRG23Z271020221278430 27/10/2022 REKHA DEVI 3416015WL042503 REKHA DEVI 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MR RAJENDRA THAKUR STATE BANK OF INDIA(508548)
3 CHALKUSHA JH-16-015-022-001/1009
(CHOUBEY) 		3416015000NRG23Z271020221278431 27/10/2022 LILAWATI DEVI 3416015WL042503 LILAWATI DEVI 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MR RAMESHWAR THAKUR STATE BANK OF INDIA(508548)
4 CHALKUSHA JH-16-015-022-001/1030
(CHOUBEY) 		3416015000NRG23Z271020221278395 27/10/2022 BHAIRO SAW 3416015WL042502 BHAIRO SAW 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MR BHAIRO SAW STATE BANK OF INDIA(508548)
5 CHALKUSHA JH-16-015-022-001/148
(CHOUBEY) 		3416015000NRG23Z271020221278474 27/10/2022 Bedni Devi 3416015WL042504 Bedni Devi 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MR SHRIDEV RANA STATE BANK OF INDIA(508548)
6 CHALKUSHA JH-16-015-022-001/152
(CHOUBEY) 		3416015000NRG23Z271020221278476 27/10/2022 PRAMILA DEVI 3416015WL042504 PRAMILA DEVI 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
7 CHALKUSHA JH-16-015-022-001/180
(CHOUBEY) 		3416015000NRG23Z271020221278365 27/10/2022 SUSHILA DEVI 3416015WL042501 SUSHILA DEVI 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MAHENDRA MISTRI SHUSHILA DEVI STATE BANK OF INDIA(508548)
8 CHALKUSHA JH-16-015-022-001/267
(CHOUBEY) 		3416015000NRG23Z271020221278439 27/10/2022 BISHUN KUMHAR 3416015WL042503 BISHUN KUMHAR 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MR BISHUN KUMHAR STATE BANK OF INDIA(508548)
9 CHALKUSHA JH-16-015-022-001/269
(CHOUBEY) 		3416015000NRG23Z271020221278440 27/10/2022 BUDHAN KUMHAR 3416015WL042503 BUDHAN KUMHAR 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MR BUDHAN KUMHAR STATE BANK OF INDIA(508548)
10 CHALKUSHA JH-16-015-022-001/301
(CHOUBEY) 		3416015000NRG23Z271020221278441 27/10/2022 NATHU SAW 3416015WL042503 NATHU SAW 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MR NATHU SAW STATE BANK OF INDIA(508548)
11 CHALKUSHA JH-16-015-022-001/309
(CHOUBEY) 		3416015000NRG23Z271020221278405 27/10/2022 PARWATI DEVI 3416015WL042502 PARWATI DEVI 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 Parvati Devi FINO PAYMENTS BANK LTD(608001)
12 CHALKUSHA JH-16-015-022-001/357
(CHOUBEY) 		3416015000NRG23Z271020221278366 27/10/2022 Suresh kumar swarnkar 3416015WL042501 Suresh kumar swarnkar 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MR SUMIT KUMAR SONI STATE BANK OF INDIA(508548)
13 CHALKUSHA JH-16-015-022-001/361
(CHOUBEY) 		3416015000NRG23Z271020221278367 27/10/2022 PRAKASH SONAR 3416015WL042501 PRAKASH SONAR 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 PRAKASH SONAR STATE BANK OF INDIA(508548)
14 CHALKUSHA JH-16-015-022-001/365
(CHOUBEY) 		3416015000NRG23Z271020221278368 27/10/2022 Manju Devi 3416015WL042501 Manju Devi 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MR SHANKAR MISTRI STATE BANK OF INDIA(508548)
15 CHALKUSHA JH-16-015-022-001/379
(CHOUBEY) 		3416015000NRG23Z271020221278443 27/10/2022 CHANDRIKA CHOUDHARI 3416015WL042503 CHANDRIKA CHOUDHARI 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 CHANDRIKA CHOUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 CHALKUSHA JH-16-015-022-001/523
(CHOUBEY) 		3416015000NRG23Z271020221278444 27/10/2022 LAILA DEVI 3416015WL042503 LAILA DEVI 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MRS LAILA DEVI STATE BANK OF INDIA(508548)
17 CHALKUSHA JH-16-015-022-001/549
(CHOUBEY) 		3416015000NRG23Z271020221278445 27/10/2022 BHOLA THAKUR 3416015WL042503 BHOLA THAKUR 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MR BHOLA THAKUR STATE BANK OF INDIA(508548)
18 CHALKUSHA JH-16-015-022-001/576
(CHOUBEY) 		3416015000NRG23Z271020221278446 27/10/2022 CHINTA DEVI 3416015WL042503 CHINTA DEVI 00415 SBIN0008151 162 162 Rejected 27/10/2022 S37015366 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 CHALKUSHA JH-16-015-022-001/779
(CHOUBEY) 		3416015000NRG23Z271020221278406 27/10/2022 BALDEO RANA 3416015WL042502 BALDEO RANA 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 BALADEV RANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHALKUSHA JH-16-015-022-001/819
(CHOUBEY) 		3416015000NRG23Z271020221278369 27/10/2022 PRAMOD SONAR 3416015WL042501 PRAMOD SONAR 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MR PRAMOD SONAR STATE BANK OF INDIA(508548)
21 CHALKUSHA JH-16-015-022-001/842
(CHOUBEY) 		3416015000NRG23Z271020221278493 27/10/2022 SUSHANK SHARMA 3416015WL042505 SUSHANK SHARMA 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MR SUSHANK SHARMA STATE BANK OF INDIA(508548)
22 CHALKUSHA JH-16-015-022-001/872
(CHOUBEY) 		3416015000NRG23Z271020221278407 27/10/2022 GAUTAM SONI 3416015WL042502 GAUTAM SONI 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MR GAUTAM SONI STATE BANK OF INDIA(508548)
23 CHALKUSHA JH-16-015-022-001/879
(CHOUBEY) 		3416015000NRG23Z271020221278370 27/10/2022 BASANT PANDEY 3416015WL042501 BASANT PANDEY 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MR BASANT PANDEY STATE BANK OF INDIA(508548)
24 CHALKUSHA JH-16-015-022-001/882
(CHOUBEY) 		3416015000NRG23Z271020221278408 27/10/2022 SURESH PANDEY 3416015WL042502 SURESH PANDEY 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MR SURESH PANDEY STATE BANK OF INDIA(508548)
25 CHALKUSHA JH-16-015-022-001/911
(CHOUBEY) 		3416015000NRG23Z271020221278409 27/10/2022 RANJIT RANA 3416015WL042502 RANJIT RANA 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MR RANJIT RANA STATE BANK OF INDIA(508548)
26 CHALKUSHA JH-16-015-022-001/925
(CHOUBEY) 		3416015000NRG23Z271020221278410 27/10/2022 KARU KUMHAR 3416015WL042502 KARU KUMHAR 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MR KARU KUMHAR STATE BANK OF INDIA(508548)
27 CHALKUSHA JH-16-015-022-001/942
(CHOUBEY) 		3416015000NRG23Z271020221278371 27/10/2022 AKASH SONY 3416015WL042501 AKASH SONY 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MR AKASH SONY STATE BANK OF INDIA(508548)
28 CHALKUSHA JH-16-015-022-001/948
(CHOUBEY) 		3416015000NRG23Z271020221278372 27/10/2022 SUBODH THAKUR 3416015WL042501 SUBODH THAKUR 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MR SUBODH THAKUR STATE BANK OF INDIA(508548)
29 CHALKUSHA JH-16-015-022-001/954
(CHOUBEY) 		3416015000NRG23Z271020221278374 27/10/2022 KAUSHALYA KUMARI 3416015WL042501 KAUSHALYA KUMARI 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MRS KAUSHALYA KUMARI STATE BANK OF INDIA(508548)
30 CHALKUSHA JH-16-015-022-001/954
(CHOUBEY) 		3416015000NRG23Z271020221278375 27/10/2022 NITESH THAKUR 3416015WL042501 NITESH THAKUR 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MR NITESH THAKUR STATE BANK OF INDIA(508548)
31 CHALKUSHA JH-16-015-022-001/954
(CHOUBEY) 		3416015000NRG23Z271020221278373 27/10/2022 RUKMANI DEVI 3416015WL042501 RUKMANI DEVI 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
32 CHALKUSHA JH-16-015-022-001/969
(CHOUBEY) 		3416015000NRG23Z271020221278494 27/10/2022 LALITA DEVI 3416015WL042505 LALITA DEVI 00415 SBIN0008151 162 162 Processed 27/10/2022 S37015366 MR PRADIP KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 5022 5022
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 BARKATHA JH3416015022_271022APB_FTO_378716 Bank of Maharastra MAHB0000048 MUMBAI CENTRAL 162
2 BARKATHA JH3416015022_271022APB_FTO_378716 State Bank of India SBIN0008151 CHOUBE 4374
3 BARKATHA JH3416015022_271022APB_FTO_378716 State Bank of India SBIN0008151 sbi choube 648

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