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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015025_211222FTO_513411
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-16-015-025-008/238
(SILADIH) 		3416015000NRG23Z201220221623029 21/12/2022 SANDEEP KUMAR SAW 3416015WL056336 SANDEEP KUMAR SAW 00048 BKID0004825 270 270 Processed 21/12/2022 S42355323 SANDEEP KUMAR SAW ()
SubTotal 270 270
2 BARKATHA JH-16-015-025-008/1005
(SILADIH) 		3416015000NRG23Z211220221629170 21/12/2022 BADRUDIN ANSARI 3416015WL056611 BADRUDIN ANSARI 00089 CBIN0284872 270 270 Processed 21/12/2022 S42355323 BADRUDIN ANSARI ()
SubTotal 270 270
3 BARKATHA JH-16-015-025-008/1304
(SILADIH) 		3416015000NRG23Z211220221629171 21/12/2022 MD NIZAM UDDIN 3416015WL056611 MD NIZAM UDDIN 00415 SBIN0006235 270 270 Processed 21/12/2022 S42355323 MD NIZAM UDDIN ()
SubTotal 270 270
4 BARKATHA JH-16-015-025-007/460
(SILADIH) 		3416015000NRG23Z211220221629168 21/12/2022 SAHNAJ PRAWEEN 3416015WL056611 SAHNAJ PRAWEEN 00691 IPOS0000001 270 270 Processed 21/12/2022 S42355323 SAHNAJ PRAWEEN ()
5 BARKATHA JH-16-015-025-008/512
(SILADIH) 		3416015000NRG23Z211220221629173 21/12/2022 SERA PARVEEN 3416015WL056611 SERA PARVEEN 00691 IPOS0000001 270 270 Processed 21/12/2022 S42355323 SERA PARVEEN ()
SubTotal 540 540
6 BARKATHA JH-16-015-025-007/462
(SILADIH) 		3416015000NRG23Z211220221629169 21/12/2022 MAZDA AFREEN 3416015WL056611 MAZDA AFREEN 00695 SBIN0RRVCGB 270 270 Processed 21/12/2022 S42355323 MAZDA AFREEN ()
7 BARKATHA JH-16-015-025-008/418
(SILADIH) 		3416015000NRG23Z211220221629172 21/12/2022 KHERUN KHATUN 3416015WL056611 KHERUN KHATUN 00695 SBIN0RRVCGB 270 270 Processed 21/12/2022 S42355323 KHERUN KHATUN ()
SubTotal 540 540
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015025_211222FTO_513411 BANK OF INDIA BKID0004825 BARKATHA 270
2 BARKATHA JH3416015025_211222FTO_513411 Central Bank Of India CBIN0284872 Barkatha 270
3 BARKATHA JH3416015025_211222FTO_513411 State Bank of India SBIN0006235 GHANGHARI 270
4 BARKATHA JH3416015025_211222FTO_513411 India Post Payments Bank IPOS0000001 HAZARIBAGH 540
5 BARKATHA JH3416015025_211222FTO_513411 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 540

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