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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015017_160922APB_FTO_264600
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 CHALKUSHA JH-16-015-017-001/166
(SALAYADIH) 		3416015000NRG23Z160920221040290 16/09/2022 ANMOL KUMAR 3416015WL031985 ANMOL KUMAR 00048 BKID0004699 162 162 Processed 17/09/2022 S80786297 ANMOL KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 CHALKUSHA JH-16-015-017-001/235
(SALAYADIH) 		3416015000NRG23Z160920221040293 16/09/2022 SURAJ YADAV 3416015WL031985 SURAJ YADAV 00048 BKID0004825 162 162 Processed 17/09/2022 S80786297 SURAJ YADAV BANK OF INDIA(508505)
3 CHALKUSHA JH-16-015-017-002/16
(SALAYADIH) 		3416015000NRG23Z160920221040303 16/09/2022 YASHODA DEVI 3416015WL031985 YASHODA DEVI 00048 BKID0004825 162 162 Processed 17/09/2022 S80786297 JASHODA DEVI BANK OF INDIA(508505)
SubTotal 324 324
4 CHALKUSHA JH-16-015-017-001/237
(SALAYADIH) 		3416015000NRG23Z160920221040294 16/09/2022 ASHOK YADAV 3416015WL031985 ASHOK YADAV 00048 BKID0006176 162 162 Processed 17/09/2022 S80786297 ASHOK YADAV BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-017-003/61
(SALAYADIH) 		3416015000NRG23Z160920221040306 16/09/2022 BALGOBIND YADAV 3416015WL031985 BALGOBIND YADAV 00048 BKID0006176 162 162 Processed 17/09/2022 S80786297 BALGOVIND YADAV IDBI BANK(607095)
SubTotal 324 324
6 CHALKUSHA JH-16-015-017-001/165
(SALAYADIH) 		3416015000NRG23Z160920221040289 16/09/2022 AJAY YADAV 3416015WL031985 AJAY YADAV 00415 SBIN0008151 162 162 Processed 17/09/2022 S80786297 MR AJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015017_160922APB_FTO_264600 BANK OF INDIA BKID0004699 KORRA 162
2 BARKATHA JH3416015017_160922APB_FTO_264600 BANK OF INDIA BKID0004825 BARKATHA 324
3 BARKATHA JH3416015017_160922APB_FTO_264600 BANK OF INDIA BKID0006176 Chalkusa 324
4 BARKATHA JH3416015017_160922APB_FTO_264600 State Bank of India SBIN0008151 CHOUBE 162

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