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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015005_240323APB_FTO_725834
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-16-015-005-002/840
(GAYPAHADI) 		3416015000NRG23210320232229339 24/03/2023 Santosh Kumar 3416015WL082678 Santosh Kumar 00048 BKID0004699 1260 1260 Processed 30/03/2023 0305693807 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 1260 1260
2 BARKATHA JH-16-015-005-001/1085
(GAYPAHADI) 		3416015000NRG23210320232229327 24/03/2023 Bhagirath prasad 3416015WL082678 Bhagirath prasad 00048 BKID0004825 1260 1260 Processed 30/03/2023 0305693814 MR BHAGIRATH PRASAD STATE BANK OF INDIA(508548)
3 BARKATHA JH-16-015-005-001/183
(GAYPAHADI) 		3416015000NRG23230320232251731 24/03/2023 KHIRO KUMHAR 3416015WL083548 KHIRO KUMHAR 00048 BKID0004825 1260 1260 Processed 30/03/2023 0305693816 MR KHIRODHAR PANDIT STATE BANK OF INDIA(508548)
4 BARKATHA JH-16-015-005-001/618
(GAYPAHADI) 		3416015000NRG23230320232244629 24/03/2023 Niranjan Ansari 3416015WL083313 Niranjan Ansari 00048 BKID0004825 1260 1260 Processed 30/03/2023 0305693823 NIRANJAN ANSARI BANK OF INDIA(508505)
5 BARKATHA JH-16-015-005-001/711
(GAYPAHADI) 		3416015000NRG23190320232217178 24/03/2023 FULWA DEVI 3416015WL082298 FULWA DEVI 00048 BKID0004825 1260 1260 Processed 30/03/2023 0305693822 FULWA DEVI BANK OF INDIA(508505)
6 BARKATHA JH-16-015-005-002/1061
(GAYPAHADI) 		3416015000NRG23230320232244631 24/03/2023 BIKI KUMAR 3416015WL083313 BIKI KUMAR 00048 BKID0004825 1260 1260 Processed 30/03/2023 0305693804 BIKI KUMAR SO BASUDEV PRASAD BANK OF INDIA(508505)
7 BARKATHA JH-16-015-005-002/1063
(GAYPAHADI) 		3416015000NRG23230320232244632 24/03/2023 RAJU DEVI 3416015WL083313 RAJU DEVI 00048 BKID0004825 1260 1260 Processed 30/03/2023 0305693799 RAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARKATHA JH-16-015-005-002/1202
(GAYPAHADI) 		3416015000NRG23230320232244633 24/03/2023 Baiju prasad 3416015WL083313 Baiju prasad 00048 BKID0004825 1260 1260 Processed 30/03/2023 0305693813 BAIJU PRASAD BANK OF INDIA(508505)
9 BARKATHA JH-16-015-005-002/15
(GAYPAHADI) 		3416015000NRG23210320232229332 24/03/2023 KUMAR SACHCHIDANAND 3416015WL082678 KUMAR SACHCHIDANAND 00048 BKID0004825 1260 1260 Processed 30/03/2023 0305693792 KUMAR SACHIDANAND BANK OF INDIA(508505)
10 BARKATHA JH-16-015-005-002/2001
(GAYPAHADI) 		3416015000NRG23230320232244637 24/03/2023 MANOJ YADAV 3416015WL083313 MANOJ YADAV 00048 BKID0004825 1260 1260 Processed 30/03/2023 0305693805 MANOJ YADAV BANK OF INDIA(508505)
11 BARKATHA JH-16-015-005-002/547
(GAYPAHADI) 		3416015000NRG23220320232235585 24/03/2023 SAHIDA KHATOON 3416015WL082952 SAHIDA KHATOON 00048 BKID0004825 630 630 Processed 30/03/2023 0305693818 SAHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARKATHA JH-16-015-005-002/620
(GAYPAHADI) 		3416015000NRG23210320232229334 24/03/2023 KUNTI DEVI 3416015WL082678 KUNTI DEVI 00048 BKID0004825 1260 1260 Processed 30/03/2023 0305693808 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARKATHA JH-16-015-005-002/726
(GAYPAHADI) 		3416015000NRG23230320232244639 24/03/2023 BODHNI DEVI 3416015WL083313 BODHNI DEVI 00048 BKID0004825 1260 1260 Processed 30/03/2023 0305693798 BODHNI DEVI BANK OF INDIA(508505)
14 BARKATHA JH-16-015-005-002/820
(GAYPAHADI) 		3416015000NRG23210320232229336 24/03/2023 PRITI DEVI 3416015WL082678 PRITI DEVI 00048 BKID0004825 1050 1050 Processed 30/03/2023 0305693795 PRITI KUMARI DO DULARCHAND BANK OF INDIA(508505)
15 BARKATHA JH-16-015-005-002/826
(GAYPAHADI) 		3416015000NRG23210320232229337 24/03/2023 SANJU KUMARI 3416015WL082678 SANJU KUMARI 00048 BKID0004825 1260 1260 Processed 30/03/2023 0305693809 SANJU KUMARI BANK OF INDIA(508505)
16 BARKATHA JH-16-015-005-002/839
(GAYPAHADI) 		3416015000NRG23210320232229338 24/03/2023 Puja kumari 3416015WL082678 Puja kumari 00048 BKID0004825 1260 1260 Processed 30/03/2023 0305693810 PUJA KUMARI DO DWARIKA PRASAD BANK OF INDIA(508505)
17 BARKATHA JH-16-015-005-002/88
(GAYPAHADI) 		3416015000NRG23220320232235589 24/03/2023 BULAKI MIYAN 3416015WL082952 BULAKI MIYAN 00048 BKID0004825 1260 1260 Processed 30/03/2023 0305693817 MR BULAKI MIYAN STATE BANK OF INDIA(508548)
18 BARKATHA JH-16-015-005-003/157
(GAYPAHADI) 		3416015000NRG23230320232244473 24/03/2023 Sarita Devi 3416015WL083306 Sarita Devi 00048 BKID0004825 1260 1260 Processed 30/03/2023 0305693797 TUFANI SINGH S/O NIRPAT SINGH BANK OF INDIA(508505)
19 BARKATHA JH-16-015-005-003/165
(GAYPAHADI) 		3416015000NRG23230320232244475 24/03/2023 Pappu pandit 3416015WL083306 Pappu pandit 00048 BKID0004825 1260 1260 Processed 30/03/2023 0305693801 PAPPU PANDIT BANK OF INDIA(508505)
20 BARKATHA JH-16-015-005-003/200
(GAYPAHADI) 		3416015000NRG23230320232244477 24/03/2023 Nakul singh 3416015WL083306 Nakul singh 00048 BKID0004825 1260 1260 Processed 30/03/2023 0305693800 Nakul Singh FINO PAYMENTS BANK LTD(608001)
21 BARKATHA JH-16-015-005-003/208
(GAYPAHADI) 		3416015000NRG23230320232244480 24/03/2023 Yasoda devi 3416015WL083306 Yasoda devi 00048 BKID0004825 1260 1260 Processed 30/03/2023 0305693821 YASODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARKATHA JH-16-015-005-003/209
(GAYPAHADI) 		3416015000NRG23230320232244481 24/03/2023 Manoj singh 3416015WL083306 Manoj singh 00048 BKID0004825 1260 1260 Processed 30/03/2023 0305693819 MANOJ SINGH SO KAILASH SINGH BANK OF INDIA(508505)
23 BARKATHA JH-16-015-005-003/99
(GAYPAHADI) 		3416015000NRG23230320232244484 24/03/2023 JAGESHWAR PANDIT 3416015WL083306 JAGESHWAR PANDIT 00048 BKID0004825 1260 1260 Processed 30/03/2023 0305693815 JAGESHWAR PANDIT BANK OF INDIA(508505)
SubTotal 26880 26880
24 BARKATHA JH-16-015-005-002/1127
(GAYPAHADI) 		3416015000NRG23210320232229329 24/03/2023 Kusshabu kumari 3416015WL082678 Kusshabu kumari 00048 BKID0005876 1260 1260 Processed 30/03/2023 0305693820 KHUSHBOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
25 BARKATHA JH-16-015-005-001/804
(GAYPAHADI) 		3416015000NRG23230320232244630 24/03/2023 HIRALAL MAHTO 3416015WL083313 HIRALAL MAHTO 00089 CBIN0284872 1260 1260 Processed 30/03/2023 0305693803 Mr. HIRALAL MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
26 BARKATHA JH-16-015-005-001/1084
(GAYPAHADI) 		3416015000NRG23210320232229326 24/03/2023 Dulwa Devi 3416015WL082678 Dulwa Devi 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0305693806 DULWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARKATHA JH-16-015-005-001/112
(GAYPAHADI) 		3416015000NRG23230320232244623 24/03/2023 LOKNATH PRASAD 3416015WL083313 LOKNATH PRASAD 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0305693779 MR LOKNATH PRASAD STATE BANK OF INDIA(508548)
28 BARKATHA JH-16-015-005-001/112
(GAYPAHADI) 		3416015000NRG23230320232244624 24/03/2023 MINA DEVI 3416015WL083313 MINA DEVI 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0305693812 MINA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 BARKATHA JH-16-015-005-001/158
(GAYPAHADI) 		3416015000NRG23230320232244625 24/03/2023 KAILA MIYAN 3416015WL083313 KAILA MIYAN 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0305693782 KAILA MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARKATHA JH-16-015-005-001/158
(GAYPAHADI) 		3416015000NRG23230320232244626 24/03/2023 NASIMA BEGAM 3416015WL083313 NASIMA BEGAM 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0305693790 MR KAILA MIYAN STATE BANK OF INDIA(508548)
31 BARKATHA JH-16-015-005-001/617
(GAYPAHADI) 		3416015000NRG23230320232244628 24/03/2023 Manoj Ansari 3416015WL083313 Manoj Ansari 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0305693811 MR MANOJ ANSARI STATE BANK OF INDIA(508548)
32 BARKATHA JH-16-015-005-002/1122
(GAYPAHADI) 		3416015000NRG23210320232229328 24/03/2023 GORWA DEVI 3416015WL082678 GORWA DEVI 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0305693783 GORWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARKATHA JH-16-015-005-002/125
(GAYPAHADI) 		3416015000NRG23230320232244636 24/03/2023 BASUDEO PRASAD 3416015WL083313 BASUDEO PRASAD 00415 SBIN0006235 420 420 Processed 30/03/2023 0305693778 Mr. BASUDEV PRASAD CENTRAL BANK OF INDIA(607115)
34 BARKATHA JH-16-015-005-002/1438
(GAYPAHADI) 		3416015000NRG23210320232229331 24/03/2023 ANJALI RAWANI 3416015WL082678 ANJALI RAWANI 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0305693794 MRS ANJALI RAWANI STATE BANK OF INDIA(508548)
35 BARKATHA JH-16-015-005-002/1499
(GAYPAHADI) 		3416015000NRG23220320232235583 24/03/2023 TABBASUM KHATUN 3416015WL082952 TABBASUM KHATUN 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0305693802 MRS TABBASUM KHATUN STATE BANK OF INDIA(508548)
36 BARKATHA JH-16-015-005-002/2001
(GAYPAHADI) 		3416015000NRG23230320232244638 24/03/2023 RINKI DEVI 3416015WL083313 RINKI DEVI 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0305693786 MRS RINKI DEVI STATE BANK OF INDIA(508548)
37 BARKATHA JH-16-015-005-002/259
(GAYPAHADI) 		3416015000NRG23210320232229333 24/03/2023 CHANCHLA DEVI 3416015WL082678 CHANCHLA DEVI 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0305693780 CHANCHLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 BARKATHA JH-16-015-005-002/403
(GAYPAHADI) 		3416015000NRG23220320232235584 24/03/2023 Muniya Khatun 3416015WL082952 Muniya Khatun 00415 SBIN0006235 630 630 Processed 30/03/2023 0305693791 MRS MUNEJA KHATUN STATE BANK OF INDIA(508548)
39 BARKATHA JH-16-015-005-002/662
(GAYPAHADI) 		3416015000NRG23220320232235586 24/03/2023 ASMA KHATUN 3416015WL082952 ASMA KHATUN 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0305693787 ASMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BARKATHA JH-16-015-005-002/748
(GAYPAHADI) 		3416015000NRG23220320232235587 24/03/2023 RIYAZ ANSARI 3416015WL082952 RIYAZ ANSARI 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0305693777 RIYAZ ANSARI BANK OF INDIA(508505)
41 BARKATHA JH-16-015-005-002/749
(GAYPAHADI) 		3416015000NRG23220320232235588 24/03/2023 CHUNIYA KHATUN 3416015WL082952 CHUNIYA KHATUN 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0305693788 CHUNIYA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
42 BARKATHA JH-16-015-005-002/817
(GAYPAHADI) 		3416015000NRG23210320232229335 24/03/2023 FULWA DEVI 3416015WL082678 FULWA DEVI 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0305693776 FULWA DEVI BANK OF INDIA(508505)
43 BARKATHA JH-16-015-005-002/840
(GAYPAHADI) 		3416015000NRG23210320232229340 24/03/2023 Babita kumari 3416015WL082678 Babita kumari 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0305693789 MISS BABITA KUMARI STATE BANK OF INDIA(508548)
44 BARKATHA JH-16-015-005-003/16
(GAYPAHADI) 		3416015000NRG23230320232244474 24/03/2023 RAJ KUMAR RAVIDAS 3416015WL083306 RAJ KUMAR RAVIDAS 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0305693793 MR RAJ KUMAR RAVIDAS STATE BANK OF INDIA(508548)
45 BARKATHA JH-16-015-005-003/197
(GAYPAHADI) 		3416015000NRG23230320232244476 24/03/2023 Pankaj kumar 3416015WL083306 Pankaj kumar 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0305693796 MASTER PANKAJ KUMAR STATE BANK OF INDIA(508548)
46 BARKATHA JH-16-015-005-003/202
(GAYPAHADI) 		3416015000NRG23230320232244479 24/03/2023 Ritlal Ravidas 3416015WL083306 Ritlal Ravidas 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0305693785 MR RITLAL RAVIDAS STATE BANK OF INDIA(508548)
47 BARKATHA JH-16-015-005-003/26
(GAYPAHADI) 		3416015000NRG23230320232244482 24/03/2023 KARTIK PANDIT 3416015WL083306 KARTIK PANDIT 00415 SBIN0006235 420 420 Processed 30/03/2023 0305693784 MR KARTIK PANDIT STATE BANK OF INDIA(508548)
48 BARKATHA JH-16-015-005-003/64
(GAYPAHADI) 		3416015000NRG23230320232244483 24/03/2023 PRAMESHWAR SINGH 3416015WL083306 PRAMESHWAR SINGH 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0305693781 MR PARMESHWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 26670 26670
49 BARKATHA JH-16-015-005-003/201
(GAYPAHADI) 		3416015000NRG23230320232244478 24/03/2023 Shakti Ravidas 3416015WL083306 Shakti Ravidas 00688 FINO0009002 1260 1260 Processed 30/03/2023 0305693774 MR SHAKTI RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 1260 1260
50 BARKATHA JH-16-015-005-001/1024
(GAYPAHADI) 		3416015000NRG23230320232244622 24/03/2023 SULOCHNA DEVI 3416015WL083313 SULOCHNA DEVI 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0305693773 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
51 BARKATHA JH-16-015-005-002/1437
(GAYPAHADI) 		3416015000NRG23210320232229330 24/03/2023 BHUNESHWARI DEVI 3416015WL082678 BHUNESHWARI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0305693775 BHUNESHWARI DEVI WO DASHRATH M BANK OF INDIA(508505)
SubTotal 1260 1260
Total 61110 61110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015005_240323APB_FTO_725834 BANK OF INDIA BKID0004699 KORRA 1260
2 BARKATHA JH3416015005_240323APB_FTO_725834 BANK OF INDIA BKID0004825 BARKATHA 26880
3 BARKATHA JH3416015005_240323APB_FTO_725834 BANK OF INDIA BKID0005876 DEMOTAND 1260
4 BARKATHA JH3416015005_240323APB_FTO_725834 Central Bank Of India CBIN0284872 Barkatha 1260
5 BARKATHA JH3416015005_240323APB_FTO_725834 State Bank of India SBIN0006235 GHANGHARI 26670
6 BARKATHA JH3416015005_240323APB_FTO_725834 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260
7 BARKATHA JH3416015005_240323APB_FTO_725834 India Post Payments Bank IPOS0000001 HAZARIBAGH 1260
8 BARKATHA JH3416015005_240323APB_FTO_725834 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 1260

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