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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015007_111222FTO_486760
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-16-015-007-003/495
(KONHARA KHURD) 		3416015000NRG23Z101220221555839 11/12/2022 JUBEDA KHATUN 3416015WL053636 JUBEDA KHATUN 00048 BKID0004825 270 270 Processed 13/12/2022 S99644708 JUBEDA KHATUN ()
SubTotal 270 270
2 BARKATHA JH-16-015-007-003/372
(KONHARA KHURD) 		3416015000NRG23Z101220221555834 11/12/2022 KULSUM NISHA 3416015WL053636 KULSUM NISHA 00415 SBIN0006235 270 270 Processed 13/12/2022 S99644708 KULSUM NISHA ()
3 BARKATHA JH-16-015-007-003/377
(KONHARA KHURD) 		3416015000NRG23Z101220221555836 11/12/2022 AKBARI KHATOON 3416015WL053636 AKBARI KHATOON 00415 SBIN0006235 270 270 Processed 13/12/2022 S99644708 AKBARI KHATOON ()
4 BARKATHA JH-16-015-007-003/378
(KONHARA KHURD) 		3416015000NRG23Z101220221555837 11/12/2022 SAJDA KHATOON 3416015WL053636 SAJDA KHATOON 00415 SBIN0006235 270 270 Processed 13/12/2022 S99644708 SAJDA KHATOON ()
5 BARKATHA JH-16-015-007-003/86
(KONHARA KHURD) 		3416015000NRG23Z101220221555840 11/12/2022 BABLU PRASAD GUPTA 3416015WL053636 BABLU PRASAD GUPTA 00415 SBIN0006235 270 270 Processed 13/12/2022 S99644708 BABLU PRASAD GUPTA ()
6 BARKATHA JH-16-015-007-003/965
(KONHARA KHURD) 		3416015000NRG23Z101220221555841 11/12/2022 Shahjadi Khatun 3416015WL053636 Shahjadi Khatun 00415 SBIN0006235 270 270 Processed 13/12/2022 S99644708 Shahjadi Khatun ()
7 BARKATHA JH-16-015-007-003/966
(KONHARA KHURD) 		3416015000NRG23Z101220221555842 11/12/2022 Sabby Khatun 3416015WL053636 Sabby Khatun 00415 SBIN0006235 270 270 Processed 13/12/2022 S99644708 Sabby Khatun ()
8 BARKATHA JH-16-015-007-003/967
(KONHARA KHURD) 		3416015000NRG23Z101220221555843 11/12/2022 Raees Ansari 3416015WL053636 Raees Ansari 00415 SBIN0006235 270 270 Processed 13/12/2022 S99644708 Raees Ansari ()
SubTotal 1890 1890
9 BARKATHA JH-16-015-007-003/350
(KONHARA KHURD) 		3416015000NRG23Z101220221555833 11/12/2022 MARIYAN KHATUN 3416015WL053636 MARIYAN KHATUN 00695 SBIN0RRVCGB 270 270 Processed 13/12/2022 S99644708 MARIYAN KHATUN ()
10 BARKATHA JH-16-015-007-003/376
(KONHARA KHURD) 		3416015000NRG23Z101220221555835 11/12/2022 MD FARUK 3416015WL053636 MD FARUK 00695 SBIN0RRVCGB 270 270 Processed 13/12/2022 S99644708 MD FARUK ()
11 BARKATHA JH-16-015-007-003/414
(KONHARA KHURD) 		3416015000NRG23Z101220221555838 11/12/2022 KASIDA KHATUN 3416015WL053636 KASIDA KHATUN 00695 SBIN0RRVCGB 270 270 Processed 13/12/2022 S99644708 KASIDA KHATUN ()
SubTotal 810 810
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015007_111222FTO_486760 BANK OF INDIA BKID0004825 BARKATHA 270
2 BARKATHA JH3416015007_111222FTO_486760 State Bank of India SBIN0006235 GHANGHARI 1890
3 BARKATHA JH3416015007_111222FTO_486760 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 810

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