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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015007_231122FTO_447659
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-16-015-007-002/373
(KONHARA KHURD) 		3416015000NRG23211120221429247 23/11/2022 LALMOHAN PRASAD 3416015WL048365 LALMOHAN PRASAD 00048 BKID0004825 1890 1890 Processed 27/12/2022 7438417191 LALMOHAN PRASAD ()
2 BARKATHA JH-16-015-007-002/420
(KONHARA KHURD) 		3416015000NRG23211120221429248 23/11/2022 KANCHAN KUMARI 3416015WL048365 KANCHAN KUMARI 00048 BKID0004825 2100 2100 Processed 27/12/2022 7438417192 KANCHAN KUMARI ()
3 BARKATHA JH-16-015-007-004/1051
(KONHARA KHURD) 		3416015000NRG23231120221440312 23/11/2022 Rina devi 3416015WL048904 Rina devi 00048 BKID0004825 2100 2100 Processed 27/12/2022 7438417194 Rina devi ()
4 BARKATHA JH-16-015-007-004/141
(KONHARA KHURD) 		3416015000NRG23231120221440313 23/11/2022 CHINTA DEVI 3416015WL048904 CHINTA DEVI 00048 BKID0004825 2100 2100 Processed 27/12/2022 7438417193 CHINTA DEVI ()
SubTotal 8190 8190
5 BARKATHA JH-16-015-007-002/423
(KONHARA KHURD) 		3416015000NRG23211120221429249 23/11/2022 Dularchand prasad 3416015WL048365 Dularchand prasad 00415 SBIN0006235 2100 2100 Processed 27/12/2022 7438417196 MRS DULARCHAND PRASAD ()
6 BARKATHA JH-16-015-007-004/157
(KONHARA KHURD) 		3416015000NRG23231120221440314 23/11/2022 KAILASH PASWAN 3416015WL048904 KAILASH PASWAN 00415 SBIN0006235 2100 2100 Processed 27/12/2022 7438417195 MR KAILASH PASWAN ()
SubTotal 4200 4200
7 BARKATHA JH-16-015-007-002/902
(KONHARA KHURD) 		3416015000NRG23231120221440150 23/11/2022 RINKU DEVI 3416015WL048898 RINKU DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 27/12/2022 7438417197 RINKU DEVI ()
SubTotal 2100 2100
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015007_231122FTO_447659 BANK OF INDIA BKID0004825 BARKATHA 8190
2 BARKATHA JH3416015007_231122FTO_447659 State Bank of India SBIN0006235 GHANGHARI 4200
3 BARKATHA JH3416015007_231122FTO_447659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 2100

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