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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003004_181223APB_FTO_829800
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-16-003-004-001/30
(SIKRI) 		3416003004NRG24Z151220231920541 18/12/2023 TIKESHWAR MAHTO 3416003004WL062788 TIKESHWAR MAHTO 00048 BKID0004821 270 270 Processed 19/12/2023 S65061841 TIKESHWAR MAHTO. BANK OF INDIA(508505)
2 BARKAGAON JH-16-003-004-001/323
(SIKRI) 		3416003004NRG24Z151220231920542 18/12/2023 SUKHADEO MAHTO 3416003004WL062788 SUKHADEO MAHTO 00048 BKID0004821 270 270 Processed 19/12/2023 S65061841 MR SUKHADEO MAHTO STATE BANK OF INDIA(508548)
3 BARKAGAON JH-16-003-004-001/464
(SIKRI) 		3416003004NRG24Z151220231920557 18/12/2023 BHOLA RANA 3416003004WL062789 BHOLA RANA 00048 BKID0004821 162 162 Processed 19/12/2023 S65061841 BHOLA RANA BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-004-001/508
(SIKRI) 		3416003004NRG24Z151220231920546 18/12/2023 CHOHANI DEVI 3416003004WL062788 CHOHANI DEVI 00048 BKID0004821 270 270 Processed 19/12/2023 S65061841 CHOHANI DEVI BANK OF INDIA(508505)
5 BARKAGAON JH-16-003-004-001/512
(SIKRI) 		3416003004NRG24Z151220231920558 18/12/2023 ANITA DEVI 3416003004WL062789 ANITA DEVI 00048 BKID0004821 162 162 Processed 19/12/2023 S65061841 ANITA DEVI BANK OF BARODA(606985)
6 BARKAGAON JH-16-003-004-001/753
(SIKRI) 		3416003004NRG24Z151220231920547 18/12/2023 VIKASH KUMAR 3416003004WL062788 VIKASH KUMAR 00048 BKID0004821 270 270 Processed 19/12/2023 S65061841 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARKAGAON JH-16-003-004-001/813
(SIKRI) 		3416003004NRG24Z151220231920559 18/12/2023 Gurudayal Mahto 3416003004WL062789 Gurudayal Mahto 00048 BKID0004821 162 162 Processed 19/12/2023 S65061841 GUR DAYAL MAHTO BANK OF INDIA(508505)
8 BARKAGAON JH-16-003-004-002/14
(SIKRI) 		3416003004NRG24Z151220231920548 18/12/2023 CHITMAIN MAHTO 3416003004WL062788 CHITMAIN MAHTO 00048 BKID0004821 270 270 Processed 19/12/2023 S65061841 CHINTAMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARKAGAON JH-16-003-004-002/21
(SIKRI) 		3416003004NRG24Z151220231920549 18/12/2023 DILEEP KUMAR 3416003004WL062788 DILEEP KUMAR 00048 BKID0004821 270 270 Processed 19/12/2023 S65061841 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARKAGAON JH-16-003-004-002/59
(SIKRI) 		3416003004NRG24Z151220231920550 18/12/2023 YASHODA DEVI 3416003004WL062788 YASHODA DEVI 00048 BKID0004821 270 270 Processed 19/12/2023 S65061841 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARKAGAON JH-16-003-004-002/59
(SIKRI) 		3416003004NRG24Z151220231920551 18/12/2023 YUGESWAR MAHTO 3416003004WL062788 YUGESWAR MAHTO 00048 BKID0004821 270 270 Processed 19/12/2023 S65061841 JUGESHWAR MAHTO BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-004-002/81
(SIKRI) 		3416003004NRG24Z151220231920552 18/12/2023 KAMAL NATH MAHTO 3416003004WL062788 KAMAL NATH MAHTO 00048 BKID0004821 270 270 Processed 19/12/2023 S65061841 MAHESH KUMAR BANK OF INDIA(508505)
13 BARKAGAON JH-16-003-004-002/81
(SIKRI) 		3416003004NRG24Z151220231920553 18/12/2023 SHANTI DEVI 3416003004WL062788 SHANTI DEVI 00048 BKID0004821 270 270 Processed 19/12/2023 S65061841 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3186 3186
14 BARKAGAON JH-16-003-004-001/372
(SIKRI) 		3416003004NRG24Z151220231920543 18/12/2023 BISHESWAR GIRI 3416003004WL062788 BISHESWAR GIRI 00415 SBIN0014352 270 270 Processed 19/12/2023 S65061841 VISHESHWAR GIRI IDBI BANK(607095)
15 BARKAGAON JH-16-003-004-001/40
(SIKRI) 		3416003004NRG24Z151220231920544 18/12/2023 Sudha devi 3416003004WL062788 Sudha devi 00415 SBIN0014352 270 270 Processed 19/12/2023 S65061841 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003004_181223APB_FTO_829800 BANK OF INDIA BKID0004821 BARKAGAON 3186
2 BARKAGAON JH3416003004_181223APB_FTO_829800 State Bank of India SBIN0014352 BARKAGAON 540

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