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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003006_121023APB_FTO_641974
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-16-003-006-001/862
(CHOPDAR) 		3416003000NRG24Z111020231586173 12/10/2023 Sikandar prajapita 3416003WL049625 Sikandar prajapita 00045 BARB0BARKAG 162 162 Processed 13/10/2023 S22449615 SIKANDER PRAJAPATI BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-006-003/1419
(CHOPDAR) 		3416003000NRG24Z121020231592044 12/10/2023 HASINA KHATOON 3416003WL049858 HASINA KHATOON 00045 BARB0BARKAG 162 162 Processed 13/10/2023 S22449615 HASINA KHATOON BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-006-003/1475
(CHOPDAR) 		3416003000NRG24Z121020231592045 12/10/2023 GAUTAM CHOUDHARY 3416003WL049858 GAUTAM CHOUDHARY 00045 BARB0BARKAG 162 162 Processed 13/10/2023 S22449615 GAUTAM CHOUDHARY BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-006-003/267
(CHOPDAR) 		3416003000NRG24Z121020231592049 12/10/2023 ABDUL MANNAN 3416003WL049858 ABDUL MANNAN 00045 BARB0BARKAG 162 162 Processed 13/10/2023 S22449615 ABDUL MANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
5 BARKAGAON JH-16-003-006-001/1395
(CHOPDAR) 		3416003000NRG24Z121020231592030 12/10/2023 Mithlesh kumar 3416003WL049858 Mithlesh kumar 00048 BKID0004821 162 162 Processed 13/10/2023 S22449615 MITHLISH PRAJAPATI BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-006-002/1121
(CHOPDAR) 		3416003000NRG24Z121020231592034 12/10/2023 Binod kumar 3416003WL049858 Binod kumar 00048 BKID0004821 162 162 Processed 13/10/2023 S22449615 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARKAGAON JH-16-003-006-002/1124
(CHOPDAR) 		3416003000NRG24Z121020231592037 12/10/2023 Gita Devi 3416003WL049858 Gita Devi 00048 BKID0004821 162 162 Processed 13/10/2023 S22449615 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
8 BARKAGAON JH-16-003-006-002/1125
(CHOPDAR) 		3416003000NRG24Z121020231592038 12/10/2023 Anita Devi 3416003WL049858 Anita Devi 00048 BKID0004821 162 162 Processed 13/10/2023 S22449615 ANITA DEVI BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-006-003/632
(CHOPDAR) 		3416003000NRG24Z121020231592051 12/10/2023 MD SAIPHUALL 3416003WL049858 MD SAIPHUALL 00048 BKID0004821 27 27 Processed 13/10/2023 S22449615 MD SAIPHUALL INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARKAGAON JH-16-003-006-003/640
(CHOPDAR) 		3416003000NRG24Z121020231592052 12/10/2023 CHANDANI PRWEEN 3416003WL049858 CHANDANI PRWEEN 00048 BKID0004821 162 162 Processed 13/10/2023 S22449615 CHANDNI PRWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARKAGAON JH-16-003-006-003/642
(CHOPDAR) 		3416003000NRG24Z121020231592053 12/10/2023 MD MOHIBULLAH 3416003WL049858 MD MOHIBULLAH 00048 BKID0004821 162 162 Processed 13/10/2023 S22449615 Mr. MAHIBULLAH . VANANCHAL GRAMIN BANK(607210)
12 BARKAGAON JH-16-003-006-003/778
(CHOPDAR) 		3416003000NRG24Z121020231592056 12/10/2023 NISHAT FATMA 3416003WL049858 NISHAT FATMA 00048 BKID0004821 162 162 Processed 13/10/2023 S22449615 NISHAT FATMA BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-006-003/783
(CHOPDAR) 		3416003000NRG24Z121020231592057 12/10/2023 NIGAR FATMA 3416003WL049858 NIGAR FATMA 00048 BKID0004821 162 162 Processed 13/10/2023 S22449615 NIGAR FATMA BANK OF INDIA(508505)
SubTotal 1323 1323
14 BARKAGAON JH-16-003-006-003/1480
(CHOPDAR) 		3416003000NRG24Z121020231592046 12/10/2023 MEHAR FATMA 3416003WL049858 MEHAR FATMA 00048 BKID0004844 162 162 Processed 13/10/2023 S22449615 MEHAR FATMA VANANCHAL GRAMIN BANK(607210)
15 BARKAGAON JH-16-003-006-003/218
(CHOPDAR) 		3416003000NRG24Z121020231592048 12/10/2023 UDAN YADAV 3416003WL049858 UDAN YADAV 00048 BKID0004844 162 162 Processed 13/10/2023 S22449615 UDAN GOPE BANK OF INDIA(508505)
SubTotal 324 324
16 BARKAGAON JH-16-003-006-001/775
(CHOPDAR) 		3416003000NRG24Z121020231592060 12/10/2023 JYOTI DEVI 3416003WL049859 JYOTI DEVI 00048 BKID0004978 27 27 Processed 13/10/2023 S22449615 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
SubTotal 27 27
17 BARKAGAON JH-16-003-006-002/1181
(CHOPDAR) 		3416003000NRG24Z111020231586176 12/10/2023 Kuldeep kumar 3416003WL049625 Kuldeep kumar 00048 BKID0005893 162 162 Processed 13/10/2023 S22449615 KULDEEP KUMAR BANK OF INDIA(508505)
SubTotal 162 162
18 BARKAGAON JH-16-003-006-001/218
(CHOPDAR) 		3416003000NRG24Z091020231571283 12/10/2023 JAGESWAR SAW 3416003WL048970 JAGESWAR SAW 00197 BKID0JHARGB 27 27 Processed 13/10/2023 S22449615 MR JAGESHWAR SAW STATE BANK OF INDIA(508548)
19 BARKAGAON JH-16-003-006-002/135
(CHOPDAR) 		3416003000NRG24Z121020231592039 12/10/2023 DWARIKA PARJAPTI 3416003WL049858 DWARIKA PARJAPTI 00197 BKID0JHARGB 162 162 Processed 13/10/2023 S22449615 Mr. DWARIKA PRAJAPATI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
20 BARKAGAON JH-16-003-006-001/490
(CHOPDAR) 		3416003000NRG24Z121020231592031 12/10/2023 SUPRIYA KUMARI 3416003WL049858 SUPRIYA KUMARI 00415 SBIN0006063 162 162 Processed 13/10/2023 S22449615 Miss. SUPRIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
21 BARKAGAON JH-16-003-006-001/1264
(CHOPDAR) 		3416003000NRG24Z121020231592029 12/10/2023 AJAY Prajapati 3416003WL049858 AJAY Prajapati 00415 SBIN0014352 162 162 Processed 13/10/2023 S22449615 MR AJAY PRAJAPATI STATE BANK OF INDIA(508548)
22 BARKAGAON JH-16-003-006-001/218
(CHOPDAR) 		3416003000NRG24Z091020231571284 12/10/2023 MANJU DEVI 3416003WL048970 MANJU DEVI 00415 SBIN0014352 27 27 Processed 13/10/2023 S22449615 MRS MANJU DEVI STATE BANK OF INDIA(508548)
23 BARKAGAON JH-16-003-006-001/265
(CHOPDAR) 		3416003000NRG24Z111020231586168 12/10/2023 BANDHAVA DEVI 3416003WL049625 BANDHAVA DEVI 00415 SBIN0014352 162 162 Processed 13/10/2023 S22449615 BANDHAVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARKAGAON JH-16-003-006-001/267
(CHOPDAR) 		3416003000NRG24Z111020231586169 12/10/2023 BABITA KUMARI 3416003WL049625 BABITA KUMARI 00415 SBIN0014352 162 162 Processed 13/10/2023 S22449615 BABITA KUMARI BANK OF INDIA(508505)
25 BARKAGAON JH-16-003-006-001/474
(CHOPDAR) 		3416003000NRG24Z111020231586170 12/10/2023 ANIL KUMAR GUPTA 3416003WL049625 ANIL KUMAR GUPTA 00415 SBIN0014352 162 162 Processed 13/10/2023 S22449615 ANIL KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARKAGAON JH-16-003-006-001/567
(CHOPDAR) 		3416003000NRG24Z111020231586171 12/10/2023 MAHAVIR SAW 3416003WL049625 MAHAVIR SAW 00415 SBIN0014352 162 162 Processed 13/10/2023 S22449615 MR MAHAVEER SAW STATE BANK OF INDIA(508548)
27 BARKAGAON JH-16-003-006-001/61
(CHOPDAR) 		3416003000NRG24Z121020231592032 12/10/2023 KRISHNA PRAJAPATI 3416003WL049858 KRISHNA PRAJAPATI 00415 SBIN0014352 162 162 Processed 13/10/2023 S22449615 Mr. KRISHNA PRAJAPATI VANANCHAL GRAMIN BANK(607210)
28 BARKAGAON JH-16-003-006-001/834
(CHOPDAR) 		3416003000NRG24Z121020231592033 12/10/2023 RANJEET KUMAR YADAV 3416003WL049858 RANJEET KUMAR YADAV 00415 SBIN0014352 162 162 Processed 13/10/2023 S22449615 RANJEET KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 BARKAGAON JH-16-003-006-003/1124
(CHOPDAR) 		3416003000NRG24Z121020231592040 12/10/2023 MAHIBULLAH KHAN 3416003WL049858 MAHIBULLAH KHAN 00415 SBIN0014352 162 162 Processed 13/10/2023 S22449615 MR MD MUHIBULLAH KHAN STATE BANK OF INDIA(508548)
30 BARKAGAON JH-16-003-006-003/1251
(CHOPDAR) 		3416003000NRG24Z121020231592041 12/10/2023 SABRA KHATOON 3416003WL049858 SABRA KHATOON 00415 SBIN0014352 162 162 Processed 13/10/2023 S22449615 SABRA KHATOON BANK OF BARODA(606985)
31 BARKAGAON JH-16-003-006-003/647
(CHOPDAR) 		3416003000NRG24Z121020231592055 12/10/2023 RAHAT FATMA 3416003WL049858 RAHAT FATMA 00415 SBIN0014352 162 162 Processed 13/10/2023 S22449615 MISS RAHAT FATMA STATE BANK OF INDIA(508548)
32 BARKAGAON JH-16-003-006-003/752
(CHOPDAR) 		3416003000NRG24Z121020231592061 12/10/2023 MD SAFDAR ALI 3416003WL049859 MD SAFDAR ALI 00415 SBIN0014352 27 27 Processed 13/10/2023 S22449615 MD SAFDAR ALI BANK OF INDIA(508505)
SubTotal 1674 1674
33 BARKAGAON JH-16-003-006-002/1122
(CHOPDAR) 		3416003000NRG24Z121020231592035 12/10/2023 Savitri kumari 3416003WL049858 Savitri kumari 00691 IPOS0000001 162 162 Processed 13/10/2023 S22449615 SABITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BARKAGAON JH-16-003-006-002/1148
(CHOPDAR) 		3416003000NRG24Z111020231586175 12/10/2023 Gulab kumar 3416003WL049625 Gulab kumar 00691 IPOS0000001 162 162 Processed 13/10/2023 S22449615 GULAB KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARKAGAON JH-16-003-006-003/354
(CHOPDAR) 		3416003000NRG24Z121020231592050 12/10/2023 MOBASSRA FATMA 3416003WL049858 MOBASSRA FATMA 00691 IPOS0000001 162 162 Processed 13/10/2023 S22449615 MOBASSRA FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
36 BARKAGAON JH-16-003-006-001/861
(CHOPDAR) 		3416003000NRG24Z111020231586172 12/10/2023 Subhanti Devi 3416003WL049625 Subhanti Devi 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 MRS SUBHANTI DEVI STATE BANK OF INDIA(508548)
37 BARKAGAON JH-16-003-006-002/1123
(CHOPDAR) 		3416003000NRG24Z121020231592036 12/10/2023 Prem kumar 3416003WL049858 Prem kumar 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BARKAGAON JH-16-003-006-002/1145
(CHOPDAR) 		3416003000NRG24Z111020231586174 12/10/2023 GEETA DEVI 3416003WL049625 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
39 BARKAGAON JH-16-003-006-003/646
(CHOPDAR) 		3416003000NRG24Z121020231592054 12/10/2023 FAIJA ARA 3416003WL049858 FAIJA ARA 00695 SBIN0RRVCGB 162 162 Processed 13/10/2023 S22449615 FAIJA ARA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 5643 5643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003006_121023APB_FTO_641974 Bank of Baroda BARB0BARKAG Barkagaon 648
2 BARKAGAON JH3416003006_121023APB_FTO_641974 BANK OF INDIA BKID0004821 BARKAGAON 1323
3 BARKAGAON JH3416003006_121023APB_FTO_641974 BANK OF INDIA BKID0004844 BADAM 324
4 BARKAGAON JH3416003006_121023APB_FTO_641974 BANK OF INDIA BKID0004978 MARAR 27
5 BARKAGAON JH3416003006_121023APB_FTO_641974 BANK OF INDIA BKID0005893 HURHURU 162
6 BARKAGAON JH3416003006_121023APB_FTO_641974 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 189
7 BARKAGAON JH3416003006_121023APB_FTO_641974 State Bank of India SBIN0006063 ADB SATBARWA 162
8 BARKAGAON JH3416003006_121023APB_FTO_641974 State Bank of India SBIN0014352 BARKAGAON 1674
9 BARKAGAON JH3416003006_121023APB_FTO_641974 India Post Payments Bank IPOS0000001 HAZARIBAGH 486
10 BARKAGAON JH3416003006_121023APB_FTO_641974 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 648

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