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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015006_280123APB_FTO_603490
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-16-015-005-001/1153
(GAYPAHADI) 		3416015000NRG23Z240120231856556 28/01/2023 Suman kumar 3416015WL065796 Suman kumar 00048 BKID0004825 270 270 Processed 28/01/2023 S77434095 SUMAN KUMAR SO DARSHAN PRASAD BANK OF INDIA(508505)
2 BARKATHA JH-16-015-005-001/1310
(GAYPAHADI) 		3416015000NRG23Z240120231858129 28/01/2023 Muniya devi 3416015WL065853 Muniya devi 00048 BKID0004825 270 270 Processed 28/01/2023 S77434095 MR BISHESHAR MAHTO STATE BANK OF INDIA(508548)
3 BARKATHA JH-16-015-005-001/407
(GAYPAHADI) 		3416015000NRG23Z240120231858133 28/01/2023 ASHOK PRASAD 3416015WL065853 ASHOK PRASAD 00048 BKID0004825 270 270 Processed 28/01/2023 S77434095 ASHOK PRASAD BANK OF INDIA(508505)
4 BARKATHA JH-16-015-005-001/62
(GAYPAHADI) 		3416015000NRG23Z250120231865186 28/01/2023 HIRALAL PRASASD 3416015WL066187 HIRALAL PRASASD 00048 BKID0004825 270 270 Processed 28/01/2023 S77434095 HIRALAL PRASAD STATE BANK OF INDIA(508548)
5 BARKATHA JH-16-015-005-001/739
(GAYPAHADI) 		3416015000NRG23Z240120231858137 28/01/2023 RAMCHANDRA PRASAD 3416015WL065853 RAMCHANDRA PRASAD 00048 BKID0004825 270 270 Processed 28/01/2023 S77434095 RAMCHANDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARKATHA JH-16-015-005-001/839
(GAYPAHADI) 		3416015000NRG23Z240120231858140 28/01/2023 SANTOSH KUMAR 3416015WL065853 SANTOSH KUMAR 00048 BKID0004825 270 270 Processed 28/01/2023 S77434095 SANTOSH KUMAR BANK OF INDIA(508505)
7 BARKATHA JH-16-015-006-003/14
(JHURJHURI) 		3416015000NRG23Z250120231861758 28/01/2023 KAVILASH DEVI 3416015WL066013 KAVILASH DEVI 00048 BKID0004825 270 270 Processed 28/01/2023 S77434095 MS KAVILAS DEVI STATE BANK OF INDIA(508548)
8 BARKATHA JH-16-015-006-003/16
(JHURJHURI) 		3416015000NRG23Z240120231856559 28/01/2023 VIMALA DEVI 3416015WL065796 VIMALA DEVI 00048 BKID0004825 270 270 Processed 28/01/2023 S77434095 VIMALA DEVI BANK OF INDIA(508505)
9 BARKATHA JH-16-015-006-003/256
(JHURJHURI) 		3416015000NRG23Z250120231865188 28/01/2023 Kesho prasad 3416015WL066187 Kesho prasad 00048 BKID0004825 270 270 Processed 28/01/2023 S77434095 KESHO PRASAD S/O KHIRO MAHTO BANK OF INDIA(508505)
10 BARKATHA JH-16-015-006-003/311
(JHURJHURI) 		3416015000NRG23Z240120231856562 28/01/2023 santosh kumar 3416015WL065796 santosh kumar 00048 BKID0004825 270 270 Processed 28/01/2023 S77434095 SANTOSH KUMAR SO RAMESHWAR PRASAD BANK OF INDIA(508505)
11 BARKATHA JH-16-015-006-003/313
(JHURJHURI) 		3416015000NRG23Z240120231856563 28/01/2023 Rahul kumar 3416015WL065796 Rahul kumar 00048 BKID0004825 270 270 Processed 28/01/2023 S77434095 RAHUL KUMAR SO JIWADHAN BANK OF INDIA(508505)
SubTotal 2970 2970
12 BARKATHA JH-16-015-005-001/1135
(GAYPAHADI) 		3416015000NRG23Z240120231858126 28/01/2023 Sunita kumari 3416015WL065853 Sunita kumari 00048 BKID0004837 270 270 Processed 28/01/2023 S77434095 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
13 BARKATHA JH-16-015-005-001/1046
(GAYPAHADI) 		3416015000NRG23Z240120231858125 28/01/2023 Koshaliya Devi 3416015WL065853 Koshaliya Devi 00089 CBIN0284872 270 270 Processed 28/01/2023 S77434095 KAUSHALYA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 BARKATHA JH-16-015-005-001/1138
(GAYPAHADI) 		3416015000NRG23Z240120231858128 28/01/2023 Mahendar kumar 3416015WL065853 Mahendar kumar 00089 CBIN0284872 270 270 Processed 28/01/2023 S77434095 Ms. MAHENDRA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 540 540
15 BARKATHA JH-16-015-005-001/188
(GAYPAHADI) 		3416015000NRG23Z240120231858132 28/01/2023 CHARKU SINGH 3416015WL065853 CHARKU SINGH 00415 SBIN0006235 270 270 Processed 28/01/2023 S77434095 MR CHARKHU SINGH STATE BANK OF INDIA(508548)
16 BARKATHA JH-16-015-005-001/206
(GAYPAHADI) 		3416015000NRG23Z250120231865185 28/01/2023 PRAKASH PRASAD 3416015WL066187 PRAKASH PRASAD 00415 SBIN0006235 270 270 Processed 28/01/2023 S77434095 MR PRAKASH PRASAD CHOUDHARY STATE BANK OF INDIA(508548)
17 BARKATHA JH-16-015-005-001/331
(GAYPAHADI) 		3416015000NRG23Z270120231876140 28/01/2023 Anju Devi 3416015WL066577 Anju Devi 00415 SBIN0006235 270 270 Processed 28/01/2023 S77434095 MRS ANJU DEVI STATE BANK OF INDIA(508548)
18 BARKATHA JH-16-015-005-001/495
(GAYPAHADI) 		3416015000NRG23Z240120231858134 28/01/2023 SARYU MAHTO 3416015WL065853 SARYU MAHTO 00415 SBIN0006235 270 270 Processed 28/01/2023 S77434095 MR SARJU MAHTO STATE BANK OF INDIA(508548)
19 BARKATHA JH-16-015-005-001/495
(GAYPAHADI) 		3416015000NRG23Z240120231858135 28/01/2023 TULSI DEVI 3416015WL065853 TULSI DEVI 00415 SBIN0006235 270 270 Processed 28/01/2023 S77434095 TULSI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 BARKATHA JH-16-015-005-001/65
(GAYPAHADI) 		3416015000NRG23Z270120231876142 28/01/2023 BALGOVIND PRASAD 3416015WL066577 BALGOVIND PRASAD 00415 SBIN0006235 270 270 Processed 28/01/2023 S77434095 BALGOBIND PRASAD STATE BANK OF INDIA(508548)
21 BARKATHA JH-16-015-005-001/712
(GAYPAHADI) 		3416015000NRG23Z270120231876144 28/01/2023 CHETLAL MAHTO 3416015WL066577 CHETLAL MAHTO 00415 SBIN0006235 270 270 Processed 28/01/2023 S77434095 MR CHETLAL MAHTO STATE BANK OF INDIA(508548)
22 BARKATHA JH-16-015-005-001/805
(GAYPAHADI) 		3416015000NRG23Z240120231858139 28/01/2023 MASOMAT CHETANI 3416015WL065853 MASOMAT CHETANI 00415 SBIN0006235 270 270 Processed 28/01/2023 S77434095 MRS CHETNI DEVI STATE BANK OF INDIA(508548)
23 BARKATHA JH-16-015-005-001/811
(GAYPAHADI) 		3416015000NRG23Z270120231876145 28/01/2023 KIRAN KUMARI 3416015WL066577 KIRAN KUMARI 00415 SBIN0006235 270 270 Processed 28/01/2023 S77434095 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
24 BARKATHA JH-16-015-006-003/11
(JHURJHURI) 		3416015000NRG23Z250120231861756 28/01/2023 BUTILAL PRASAD 3416015WL066013 BUTILAL PRASAD 00415 SBIN0006235 270 270 Processed 28/01/2023 S77434095 MR BUTI LAL PRASAD STATE BANK OF INDIA(508548)
25 BARKATHA JH-16-015-006-003/127
(JHURJHURI) 		3416015000NRG23Z250120231865187 28/01/2023 Mina Devi 3416015WL066187 Mina Devi 00415 SBIN0006235 270 270 Processed 28/01/2023 S77434095 MEENA DEVI BANK OF INDIA(508505)
26 BARKATHA JH-16-015-006-003/138
(JHURJHURI) 		3416015000NRG23Z250120231861757 28/01/2023 VISHNUDEV KUMAR 3416015WL066013 VISHNUDEV KUMAR 00415 SBIN0006235 270 270 Processed 28/01/2023 S77434095 VISHNUDEV KUMAR BANK OF INDIA(508505)
27 BARKATHA JH-16-015-006-003/192
(JHURJHURI) 		3416015000NRG23Z270120231876149 28/01/2023 MUKESH KUMAR 3416015WL066577 MUKESH KUMAR 00415 SBIN0006235 270 270 Processed 28/01/2023 S77434095 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
28 BARKATHA JH-16-015-006-003/194
(JHURJHURI) 		3416015000NRG23Z270120231876150 28/01/2023 BUNDESHWAR RAJAK 3416015WL066577 BUNDESHWAR RAJAK 00415 SBIN0006235 270 270 Processed 28/01/2023 S77434095 MR BUNDESHWAR RAJAK STATE BANK OF INDIA(508548)
29 BARKATHA JH-16-015-006-003/314
(JHURJHURI) 		3416015000NRG23Z240120231856564 28/01/2023 Rajendra Prasad 3416015WL065796 Rajendra Prasad 00415 SBIN0006235 270 270 Processed 28/01/2023 S77434095 MR RAJENDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 4050 4050
30 BARKATHA JH-16-015-006-003/184
(JHURJHURI) 		3416015000NRG23Z240120231856561 28/01/2023 Ranjeet Kumar 3416015WL065796 Ranjeet Kumar 00688 FINO0009002 270 270 Processed 28/01/2023 S77434095 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
31 BARKATHA JH-16-015-006-003/190
(JHURJHURI) 		3416015000NRG23Z270120231876147 28/01/2023 Sunil kumar 3416015WL066577 Sunil kumar 00688 FINO0009002 270 270 Processed 28/01/2023 S77434095 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
32 BARKATHA JH-16-015-006-003/259
(JHURJHURI) 		3416015000NRG23Z270120231876151 28/01/2023 Dulari devi 3416015WL066577 Dulari devi 00688 FINO0009002 270 270 Processed 28/01/2023 S77434095 MRS DULARI DEVI STATE BANK OF INDIA(508548)
33 BARKATHA JH-16-015-006-003/260
(JHURJHURI) 		3416015000NRG23Z270120231876152 28/01/2023 Sohn prasad 3416015WL066577 Sohn prasad 00688 FINO0009002 270 270 Processed 28/01/2023 S77434095 SOHAN KUMAR SO BABUCHAND PRASA BANK OF INDIA(508505)
SubTotal 1080 1080
34 BARKATHA JH-16-015-005-001/1159
(GAYPAHADI) 		3416015000NRG23Z240120231856557 28/01/2023 Gudiya kumari 3416015WL065796 Gudiya kumari 00691 IPOS0000001 270 270 Processed 28/01/2023 S77434095 GUDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARKATHA JH-16-015-005-001/1350
(GAYPAHADI) 		3416015000NRG23Z250120231865182 28/01/2023 Kunti devi 3416015WL066187 Kunti devi 00691 IPOS0000001 270 270 Processed 28/01/2023 S77434095 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARKATHA JH-16-015-006-003/172
(JHURJHURI) 		3416015000NRG23Z240120231856560 28/01/2023 Raju Kumar 3416015WL065796 Raju Kumar 00691 IPOS0000001 270 270 Processed 28/01/2023 S77434095 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
37 BARKATHA JH-16-015-005-001/1319
(GAYPAHADI) 		3416015000NRG23Z240120231858130 28/01/2023 SUPRIYA KUMARI 3416015WL065853 SUPRIYA KUMARI 00695 SBIN0RRVCGB 270 270 Processed 28/01/2023 S77434095 Mrs. Supriya Kumari VANANCHAL GRAMIN BANK(607210)
38 BARKATHA JH-16-015-005-001/1320
(GAYPAHADI) 		3416015000NRG23Z240120231858131 28/01/2023 CHANDAN MANDAL 3416015WL065853 CHANDAN MANDAL 00695 SBIN0RRVCGB 270 270 Processed 28/01/2023 S77434095 Mrs. Chandan Mandal VANANCHAL GRAMIN BANK(607210)
39 BARKATHA JH-16-015-005-001/712
(GAYPAHADI) 		3416015000NRG23Z270120231876143 28/01/2023 LOKNI DEVI 3416015WL066577 LOKNI DEVI 00695 SBIN0RRVCGB 270 270 Processed 28/01/2023 S77434095 MRS LOKANI DEVI STATE BANK OF INDIA(508548)
40 BARKATHA JH-16-015-006-003/160
(JHURJHURI) 		3416015000NRG23Z250120231861760 28/01/2023 Kaili Devi 3416015WL066013 Kaili Devi 00695 SBIN0RRVCGB 270 270 Processed 28/01/2023 S77434095 Mrs. KAILE DEVI VANANCHAL GRAMIN BANK(607210)
41 BARKATHA JH-16-015-006-003/224
(JHURJHURI) 		3416015000NRG23Z250120231861763 28/01/2023 Shanti Devi 3416015WL066013 Shanti Devi 00695 SBIN0RRVCGB 270 270 Processed 28/01/2023 S77434095 HIRALAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1350 1350
Total 11070 11070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015006_280123APB_FTO_603490 BANK OF INDIA BKID0004825 BARKATHA 2970
2 BARKATHA JH3416015006_280123APB_FTO_603490 BANK OF INDIA BKID0004837 ATKA 270
3 BARKATHA JH3416015006_280123APB_FTO_603490 Central Bank Of India CBIN0284872 Barkatha 540
4 BARKATHA JH3416015006_280123APB_FTO_603490 State Bank of India SBIN0006235 GHANGHARI 4050
5 BARKATHA JH3416015006_280123APB_FTO_603490 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1080
6 BARKATHA JH3416015006_280123APB_FTO_603490 India Post Payments Bank IPOS0000001 HAZARIBAGH 810
7 BARKATHA JH3416015006_280123APB_FTO_603490 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 1350

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