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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003013_180523APB_FTO_136821
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-16-003-013-001/498
(KANDTARI) 		3416003000NRG24Z130520230333104 18/05/2023 JANARDAN KUMAR KUSHWAHA 3416003WL008694 JANARDAN KUMAR KUSHWAHA 00045 BARB0BARKAG 162 162 Processed 24/05/2023 S94809511 JANARDAN KUMAR KUSHWAHA BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-013-001/549
(KANDTARI) 		3416003000NRG24Z130520230332960 18/05/2023 Bindu Kumari 3416003WL008691 Bindu Kumari 00045 BARB0BARKAG 162 162 Processed 24/05/2023 S94809511 BINDU KUMARI BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-013-004/158
(KANDTARI) 		3416003000NRG24Z130520230333091 18/05/2023 PHULCHAND BHUIYA 3416003WL008693 PHULCHAND BHUIYA 00045 BARB0BARKAG 162 162 Processed 24/05/2023 S94809511 FULCHAND RAM BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-013-004/467
(KANDTARI) 		3416003000NRG24Z130520230333093 18/05/2023 KHADIJA KHATUN 3416003WL008693 KHADIJA KHATUN 00045 BARB0BARKAG 162 162 Processed 24/05/2023 S94809511 KHADIJA KHATOON BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-013-004/595
(KANDTARI) 		3416003000NRG24Z130520230332980 18/05/2023 AFSA KHATUN 3416003WL008691 AFSA KHATUN 00045 BARB0BARKAG 162 162 Processed 24/05/2023 S94809511 AFASA KHATOON BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-013-004/676
(KANDTARI) 		3416003000NRG24Z130520230332981 18/05/2023 MOHAN MAHTO 3416003WL008691 MOHAN MAHTO 00045 BARB0BARKAG 162 162 Processed 24/05/2023 S94809511 Mohan Mahto BANK OF BARODA(606985)
SubTotal 972 972
7 BARKAGAON JH-16-003-013-003/262
(KANDTARI) 		3416003000NRG24Z130520230333087 18/05/2023 Rupesh Kumar Choubey 3416003WL008693 Rupesh Kumar Choubey 00045 BARB0VJHAZA 162 162 Processed 24/05/2023 S94809511 MR RUPESH KUMAR CHOUBEY STATE BANK OF INDIA(508548)
SubTotal 162 162
8 BARKAGAON JH-16-003-013-001/1009
(KANDTARI) 		3416003000NRG24Z130520230333070 18/05/2023 RINKI KUMARI 3416003WL008693 RINKI KUMARI 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
9 BARKAGAON JH-16-003-013-001/1009
(KANDTARI) 		3416003000NRG24Z130520230333069 18/05/2023 ROHAN KUMAR 3416003WL008693 ROHAN KUMAR 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 ROHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARKAGAON JH-16-003-013-001/168
(KANDTARI) 		3416003000NRG24Z130520230333071 18/05/2023 JAYANTI DEVI 3416003WL008693 JAYANTI DEVI 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 JAYNTI DEVI BANK OF INDIA(508505)
11 BARKAGAON JH-16-003-013-001/259
(KANDTARI) 		3416003000NRG24Z130520230333074 18/05/2023 BALRAM MAHTO 3416003WL008693 BALRAM MAHTO 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 BALRAM MAHTO BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-013-001/259
(KANDTARI) 		3416003000NRG24Z130520230333075 18/05/2023 JANKI DEVI 3416003WL008693 JANKI DEVI 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 JANKI DEVI BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-013-001/260
(KANDTARI) 		3416003000NRG24Z130520230332957 18/05/2023 BHOLA MAHTO 3416003WL008691 BHOLA MAHTO 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 BHOLA MAHTO BANK OF INDIA(508505)
14 BARKAGAON JH-16-003-013-001/261
(KANDTARI) 		3416003000NRG24Z130520230333076 18/05/2023 JITENDERA KUMAR 3416003WL008693 JITENDERA KUMAR 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 JITENDRA KUMAR BANK OF INDIA(508505)
15 BARKAGAON JH-16-003-013-001/262
(KANDTARI) 		3416003000NRG24Z130520230333077 18/05/2023 DARSAN MAHTO 3416003WL008693 DARSAN MAHTO 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 DARSHAN MAHTO BANK OF INDIA(508505)
16 BARKAGAON JH-16-003-013-001/295
(KANDTARI) 		3416003000NRG24Z130520230333079 18/05/2023 CHINTA DEVI 3416003WL008693 CHINTA DEVI 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 CHINTA DEVI BANK OF INDIA(508505)
17 BARKAGAON JH-16-003-013-001/295
(KANDTARI) 		3416003000NRG24Z130520230333078 18/05/2023 NANDKISHOR KUMAR 3416003WL008693 NANDKISHOR KUMAR 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 NADHAKISHOR KUMAR and S/O RAMDHEW MAHT BANK OF INDIA(508505)
18 BARKAGAON JH-16-003-013-001/342
(KANDTARI) 		3416003000NRG24Z130520230333102 18/05/2023 ALOK KUMAR NAGMANI 3416003WL008694 ALOK KUMAR NAGMANI 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 ALOK KUMAR NAGMANI BANK OF BARODA(606985)
19 BARKAGAON JH-16-003-013-001/375
(KANDTARI) 		3416003000NRG24Z130520230333103 18/05/2023 HARINATH MAHTO 3416003WL008694 HARINATH MAHTO 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 HARINANDAN MAHTO BANK OF INDIA(508505)
20 BARKAGAON JH-16-003-013-001/393
(KANDTARI) 		3416003000NRG24Z130520230333081 18/05/2023 MANJU DEVI 3416003WL008693 MANJU DEVI 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 MANJU DEVI BANK OF INDIA(508505)
21 BARKAGAON JH-16-003-013-001/393
(KANDTARI) 		3416003000NRG24Z130520230333080 18/05/2023 RAJDEV MAHTO 3416003WL008693 RAJDEV MAHTO 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 RAJDEO MAHTO BANK OF INDIA(508505)
22 BARKAGAON JH-16-003-013-001/402
(KANDTARI) 		3416003000NRG24Z130520230333082 18/05/2023 BINOD KUMAR KUSHWAHA 3416003WL008693 BINOD KUMAR KUSHWAHA 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 BINOD MAHTO BANK OF INDIA(508505)
23 BARKAGAON JH-16-003-013-001/534
(KANDTARI) 		3416003000NRG24Z130520230333084 18/05/2023 SAVITRI DEVI 3416003WL008693 SAVITRI DEVI 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 SAVIRTRI DEVI BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-013-001/547
(KANDTARI) 		3416003000NRG24Z130520230332959 18/05/2023 Kumari Devi 3416003WL008691 Kumari Devi 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 KUMARI DEVI BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-013-001/562
(KANDTARI) 		3416003000NRG24Z130520230333105 18/05/2023 JAYNATH MAHTO 3416003WL008694 JAYNATH MAHTO 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 JAYNATH MAHTO BANK OF INDIA(508505)
26 BARKAGAON JH-16-003-013-001/599
(KANDTARI) 		3416003000NRG24Z130520230332961 18/05/2023 Kiran Kumari 3416003WL008691 Kiran Kumari 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 KIRAN KUMARI BANK OF INDIA(508505)
27 BARKAGAON JH-16-003-013-001/602
(KANDTARI) 		3416003000NRG24Z130520230333106 18/05/2023 MALTI DEVI 3416003WL008694 MALTI DEVI 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARKAGAON JH-16-003-013-001/619
(KANDTARI) 		3416003000NRG24Z130520230333107 18/05/2023 ANAND KUMAR 3416003WL008694 ANAND KUMAR 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 ANAND KUMAR BANK OF INDIA(508505)
29 BARKAGAON JH-16-003-013-001/741
(KANDTARI) 		3416003000NRG24Z130520230333085 18/05/2023 Santosh Kumar Dangi 3416003WL008693 Santosh Kumar Dangi 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 SANTOSH KUMARDANGI BANK OF INDIA(508505)
30 BARKAGAON JH-16-003-013-001/741
(KANDTARI) 		3416003000NRG24Z130520230333086 18/05/2023 Sawanti Kumari 3416003WL008693 Sawanti Kumari 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 SAWANTI KUMARI BANK OF INDIA(508505)
31 BARKAGAON JH-16-003-013-003/186
(KANDTARI) 		3416003000NRG24Z130520230332966 18/05/2023 UPENDRA KUMAR 3416003WL008691 UPENDRA KUMAR 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
32 BARKAGAON JH-16-003-013-003/187
(KANDTARI) 		3416003000NRG24Z130520230332967 18/05/2023 AJIT KUMAR 3416003WL008691 AJIT KUMAR 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 AJIT KUMAR BANK OF INDIA(508505)
33 BARKAGAON JH-16-003-013-003/30
(KANDTARI) 		3416003000NRG24Z130520230332970 18/05/2023 DASHRATH MAHTO 3416003WL008691 DASHRATH MAHTO 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 DASHRATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
34 BARKAGAON JH-16-003-013-003/46
(KANDTARI) 		3416003000NRG24Z130520230332971 18/05/2023 GANESH PD DANGI 3416003WL008691 GANESH PD DANGI 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 GANESH PRASAD DANGI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARKAGAON JH-16-003-013-004/283
(KANDTARI) 		3416003000NRG24Z130520230332974 18/05/2023 JAGU MAHTO 3416003WL008691 JAGU MAHTO 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 Mr. JAGU MAHTO VANANCHAL GRAMIN BANK(607210)
36 BARKAGAON JH-16-003-013-004/283
(KANDTARI) 		3416003000NRG24Z130520230332973 18/05/2023 SULENDRA KR MAHTO 3416003WL008691 SULENDRA KR MAHTO 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 MR SULENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
37 BARKAGAON JH-16-003-013-004/283
(KANDTARI) 		3416003000NRG24Z130520230332975 18/05/2023 SUSHILA DEVI 3416003WL008691 SUSHILA DEVI 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 SUSHILA KUMARI BANK OF INDIA(508505)
38 BARKAGAON JH-16-003-013-004/304
(KANDTARI) 		3416003000NRG24Z130520230332976 18/05/2023 PARA MAHTO 3416003WL008691 PARA MAHTO 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 PARA MAHTO BANK OF INDIA(508505)
39 BARKAGAON JH-16-003-013-004/305
(KANDTARI) 		3416003000NRG24Z130520230332977 18/05/2023 PRAMESWAR MAHTO 3416003WL008691 PRAMESWAR MAHTO 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 Mr. PERMESHWER MAHTO and DUBHANI DEVI . VANANCHAL GRAMIN BANK(607210)
40 BARKAGAON JH-16-003-013-004/419
(KANDTARI) 		3416003000NRG24Z130520230332978 18/05/2023 KAISHAR NAWAJI 3416003WL008691 KAISHAR NAWAJI 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 KAISHAR NAWAJI BANK OF INDIA(508505)
41 BARKAGAON JH-16-003-013-004/469
(KANDTARI) 		3416003000NRG24Z130520230333094 18/05/2023 ANSHU RANI 3416003WL008693 ANSHU RANI 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 ANSHU RANI BANK OF INDIA(508505)
42 BARKAGAON JH-16-003-013-004/526
(KANDTARI) 		3416003000NRG24Z130520230333095 18/05/2023 MO WASIM AKRAM 3416003WL008693 MO WASIM AKRAM 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 MD WASIM AKRAM BANK OF INDIA(508505)
43 BARKAGAON JH-16-003-013-004/676
(KANDTARI) 		3416003000NRG24Z130520230332982 18/05/2023 RAMKALI DEVI 3416003WL008691 RAMKALI DEVI 00048 BKID0004821 162 162 Processed 24/05/2023 S94809511 RAMKALI DEVI BANK OF INDIA(508505)
SubTotal 5832 5832
44 BARKAGAON JH-16-003-013-001/235
(KANDTARI) 		3416003000NRG24Z130520230333072 18/05/2023 GITA DEVI 3416003WL008693 GITA DEVI 00048 BKID0004844 162 162 Processed 24/05/2023 S94809511 GEETA DEVI BANK OF INDIA(508505)
45 BARKAGAON JH-16-003-013-003/169
(KANDTARI) 		3416003000NRG24Z130520230332963 18/05/2023 Priyanka Devi 3416003WL008691 Priyanka Devi 00048 BKID0004844 162 162 Processed 24/05/2023 S94809511 PRIYANKA DEVI BANK OF INDIA(508505)
SubTotal 324 324
46 BARKAGAON JH-16-003-013-003/171
(KANDTARI) 		3416003000NRG24Z130520230332964 18/05/2023 Suman Kumari 3416003WL008691 Suman Kumari 00048 BKID0005972 162 162 Processed 24/05/2023 S94809511 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 162 162
47 BARKAGAON JH-16-003-013-001/1010
(KANDTARI) 		3416003000NRG24Z130520230332956 18/05/2023 TEKNARAYAN MAHTO 3416003WL008691 TEKNARAYAN MAHTO 00165 IBKL0001476 162 162 Processed 24/05/2023 S94809511 MR TEKNARAYAN MAHTO STATE BANK OF INDIA(508548)
48 BARKAGAON JH-16-003-013-003/168
(KANDTARI) 		3416003000NRG24Z130520230332962 18/05/2023 Sunil Kumar 3416003WL008691 Sunil Kumar 00165 IBKL0001476 162 162 Processed 24/05/2023 S94809511 SUNIL KUMAR MEHTA BANK OF INDIA(508505)
49 BARKAGAON JH-16-003-013-003/233
(KANDTARI) 		3416003000NRG24Z130520230332969 18/05/2023 ROHIT THAKUR 3416003WL008691 ROHIT THAKUR 00165 IBKL0001476 162 162 Processed 24/05/2023 S94809511 ROHIT THAKUR IDBI BANK(607095)
SubTotal 486 486
50 BARKAGAON JH-16-003-013-001/258
(KANDTARI) 		3416003000NRG24Z130520230333073 18/05/2023 MURLI MAHTO 3416003WL008693 MURLI MAHTO 00415 SBIN0014352 162 162 Processed 24/05/2023 S94809511 MR MURLI MAHTO STATE BANK OF INDIA(508548)
51 BARKAGAON JH-16-003-013-001/534
(KANDTARI) 		3416003000NRG24Z130520230333083 18/05/2023 RANJEET KUMAR RANJAN 3416003WL008693 RANJEET KUMAR RANJAN 00415 SBIN0014352 162 162 Processed 24/05/2023 S94809511 RANJEET KUMAR RANJAN STATE BANK OF INDIA(508548)
52 BARKAGAON JH-16-003-013-003/188
(KANDTARI) 		3416003000NRG24Z130520230332968 18/05/2023 KULDEEP KUMAR RANA 3416003WL008691 KULDEEP KUMAR RANA 00415 SBIN0014352 162 162 Processed 24/05/2023 S94809511 KULDEEP KUMAR RANA BANK OF INDIA(508505)
53 BARKAGAON JH-16-003-013-004/330
(KANDTARI) 		3416003000NRG24Z130520230333092 18/05/2023 MD SOHEL RAZA 3416003WL008693 MD SOHEL RAZA 00415 SBIN0014352 162 162 Processed 24/05/2023 S94809511 SOHEL RAJA BANK OF INDIA(508505)
54 BARKAGAON JH-16-003-013-004/595
(KANDTARI) 		3416003000NRG24Z130520230332979 18/05/2023 MD OBEDULLAH NAWAZI 3416003WL008691 MD OBEDULLAH NAWAZI 00415 SBIN0014352 162 162 Processed 24/05/2023 S94809511 MR MD OBEDULLAH NAWAZI STATE BANK OF INDIA(508548)
SubTotal 810 810
55 BARKAGAON JH-16-003-013-001/547
(KANDTARI) 		3416003000NRG24Z130520230332958 18/05/2023 Sangita Kumari 3416003WL008691 Sangita Kumari 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 Mrs. SANGITA KUMARI VANANCHAL GRAMIN BANK(607210)
56 BARKAGAON JH-16-003-013-003/179
(KANDTARI) 		3416003000NRG24Z130520230332965 18/05/2023 Rajendra Kumar Dangi 3416003WL008691 Rajendra Kumar Dangi 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 Mr. RAJENDRA KUMAR DANGI VANANCHAL GRAMIN BANK(607210)
57 BARKAGAON JH-16-003-013-004/114
(KANDTARI) 		3416003000NRG24Z130520230332972 18/05/2023 SAGITA DEVI 3416003WL008691 SAGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S94809511 ARIVAL MAHATO BANK OF BARODA(606985)
SubTotal 486 486
Total 9234 9234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003013_180523APB_FTO_136821 Bank of Baroda BARB0BARKAG Barkagaon 972
2 BARKAGAON JH3416003013_180523APB_FTO_136821 Bank of Baroda BARB0VJHAZA HAZARIBAGH 162
3 BARKAGAON JH3416003013_180523APB_FTO_136821 BANK OF INDIA BKID0004821 BARKAGAON 5832
4 BARKAGAON JH3416003013_180523APB_FTO_136821 BANK OF INDIA BKID0004844 BADAM 324
5 BARKAGAON JH3416003013_180523APB_FTO_136821 BANK OF INDIA BKID0005972 KHAPARIYAWAN 162
6 BARKAGAON JH3416003013_180523APB_FTO_136821 IDBI Bank IBKL0001476 Barkagaon 486
7 BARKAGAON JH3416003013_180523APB_FTO_136821 State Bank of India SBIN0014352 BARKAGAON 810
8 BARKAGAON JH3416003013_180523APB_FTO_136821 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 324
9 BARKAGAON JH3416003013_180523APB_FTO_136821 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 162

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