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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015008_270323APB_FTO_733116
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-16-015-008-012/119
(CHECHKAPI) 		3416015000NRG23Z240320232256369 27/03/2023 Kavita Devi 3416015WL083660 Kavita Devi 00048 BKID0004825 162 162 Processed 28/03/2023 S45620052 KAVITA DEVI BANK OF INDIA(508505)
2 BARKATHA JH-16-015-008-012/217
(CHECHKAPI) 		3416015000NRG23Z240320232256366 27/03/2023 Sunita dev 3416015WL083659 Sunita dev 00048 BKID0004825 162 162 Processed 28/03/2023 S45620052 SUNITA DEVI BANK OF INDIA(508505)
3 BARKATHA JH-16-015-008-012/220
(CHECHKAPI) 		3416015000NRG23Z240320232256367 27/03/2023 Vijay marandi 3416015WL083659 Vijay marandi 00048 BKID0004825 162 162 Processed 28/03/2023 S45620052 VIJAY MARANDI BANK OF INDIA(508505)
4 BARKATHA JH-16-015-008-012/230
(CHECHKAPI) 		3416015000NRG23Z240320232256356 27/03/2023 Dulari devi 3416015WL083658 Dulari devi 00048 BKID0004825 162 162 Processed 28/03/2023 S45620052 DULARI DEVI BANK OF INDIA(508505)
5 BARKATHA JH-16-015-008-012/231
(CHECHKAPI) 		3416015000NRG23Z240320232256357 27/03/2023 Dulari devi 3416015WL083658 Dulari devi 00048 BKID0004825 162 162 Processed 28/03/2023 S45620052 DULARI KUMARI BANK OF INDIA(508505)
6 BARKATHA JH-16-015-008-012/27
(CHECHKAPI) 		3416015000NRG23Z240320232256359 27/03/2023 BABLU MANJHI 3416015WL083658 BABLU MANJHI 00048 BKID0004825 162 162 Processed 28/03/2023 S45620052 BABLU MANJHI and RANIYA DEVI BANK OF INDIA(508505)
7 BARKATHA JH-16-015-008-012/36
(CHECHKAPI) 		3416015000NRG23Z240320232256326 27/03/2023 RANIYA DEVI 3416015WL083656 RANIYA DEVI 00048 BKID0004825 162 162 Processed 28/03/2023 S45620052 Raniya Devi FINO PAYMENTS BANK LTD(608001)
8 BARKATHA JH-16-015-008-014/132
(CHECHKAPI) 		3416015000NRG23Z240320232256343 27/03/2023 Sunita devi 3416015WL083657 Sunita devi 00048 BKID0004825 162 162 Processed 28/03/2023 S45620052 SUNITA DEVI W/O-SAHDEV BASKI BANK OF INDIA(508505)
9 BARKATHA JH-16-015-008-014/60
(CHECHKAPI) 		3416015000NRG23Z240320232256382 27/03/2023 BABULAL WASKE 3416015WL083661 BABULAL WASKE 00048 BKID0004825 162 162 Processed 28/03/2023 S45620052 BABULAL BASKE SO MAHA MANJHI BANK OF INDIA(508505)
10 BARKATHA JH-16-015-008-014/82
(CHECHKAPI) 		3416015000NRG23Z240320232256383 27/03/2023 TALO DEVI 3416015WL083661 TALO DEVI 00048 BKID0004825 162 162 Processed 28/03/2023 S45620052 TALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
11 BARKATHA JH-16-015-008-012/28
(CHECHKAPI) 		3416015000NRG23Z240320232256360 27/03/2023 SUKHDEO MANJHI 3416015WL083658 SUKHDEO MANJHI 00089 CBIN0284872 162 162 Processed 28/03/2023 S45620052 Mr. SUKHDEV BASKE CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
12 BARKATHA JH-16-015-008-012/235
(CHECHKAPI) 		3416015000NRG23Z240320232256358 27/03/2023 Banshi hembram 3416015WL083658 Banshi hembram 00415 SBIN0006235 162 162 Processed 28/03/2023 S45620052 BANSHI HEMBROM INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARKATHA JH-16-015-008-012/30
(CHECHKAPI) 		3416015000NRG23Z240320232256361 27/03/2023 SARYU SOREN 3416015WL083658 SARYU SOREN 00415 SBIN0006235 162 162 Processed 28/03/2023 S45620052 MR SARYU SOREN STATE BANK OF INDIA(508548)
14 BARKATHA JH-16-015-008-012/30
(CHECHKAPI) 		3416015000NRG23Z240320232256362 27/03/2023 Sunita Devi 3416015WL083658 Sunita Devi 00415 SBIN0006235 162 162 Processed 28/03/2023 S45620052 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
15 BARKATHA JH-16-015-008-012/33
(CHECHKAPI) 		3416015000NRG23Z240320232256363 27/03/2023 SHIKRAM MANJHI 3416015WL083658 SHIKRAM MANJHI 00415 SBIN0006235 108 108 Processed 28/03/2023 S45620052 MR SHIKRAM MANJHI STATE BANK OF INDIA(508548)
16 BARKATHA JH-16-015-008-012/77
(CHECHKAPI) 		3416015000NRG23Z240320232256327 27/03/2023 GULABI DEVI 3416015WL083656 GULABI DEVI 00415 SBIN0006235 162 162 Processed 28/03/2023 S45620052 Mr. RAMDEV NAYAK CENTRAL BANK OF INDIA(607115)
SubTotal 756 756
17 BARKATHA JH-16-015-008-012/82
(CHECHKAPI) 		3416015000NRG23Z240320232256328 27/03/2023 MANJU DEVI 3416015WL083656 MANJU DEVI 00688 FINO0009002 162 162 Processed 28/03/2023 S45620052 Manju Devi FINO PAYMENTS BANK LTD(608001)
18 BARKATHA JH-16-015-008-014/133
(CHECHKAPI) 		3416015000NRG23Z240320232256344 27/03/2023 sahdev baske 3416015WL083657 sahdev baske 00688 FINO0009002 162 162 Processed 28/03/2023 S45620052 Sahdev Baske FINO PAYMENTS BANK LTD(608001)
19 BARKATHA JH-16-015-008-014/137
(CHECHKAPI) 		3416015000NRG23Z240320232256345 27/03/2023 sangita devi 3416015WL083657 sangita devi 00688 FINO0009002 162 162 Processed 28/03/2023 S45620052 Sangita Devi FINO PAYMENTS BANK LTD(608001)
20 BARKATHA JH-16-015-008-014/177
(CHECHKAPI) 		3416015000NRG23Z240320232256329 27/03/2023 Manju devi 3416015WL083656 Manju devi 00688 FINO0009002 162 162 Processed 28/03/2023 S45620052 Manju Devi FINO PAYMENTS BANK LTD(608001)
21 BARKATHA JH-16-015-008-014/181
(CHECHKAPI) 		3416015000NRG23Z240320232256346 27/03/2023 Fulmani devi 3416015WL083657 Fulmani devi 00688 FINO0009002 162 162 Processed 28/03/2023 S45620052 Fulmati Devi FINO PAYMENTS BANK LTD(608001)
22 BARKATHA JH-16-015-008-014/19
(CHECHKAPI) 		3416015000NRG23Z240320232256347 27/03/2023 SAHEB RAM BASKE 3416015WL083657 SAHEB RAM BASKE 00688 FINO0009002 162 162 Processed 28/03/2023 S45620052 SAHEBRAM MANJHI and BADKI DEVI BANK OF INDIA(508505)
23 BARKATHA JH-16-015-008-014/205
(CHECHKAPI) 		3416015000NRG23Z240320232256378 27/03/2023 Binod tudu 3416015WL083661 Binod tudu 00688 FINO0009002 162 162 Processed 28/03/2023 S45620052 MR BINOD TUDU STATE BANK OF INDIA(508548)
24 BARKATHA JH-16-015-008-014/217
(CHECHKAPI) 		3416015000NRG23Z240320232256379 27/03/2023 Rajesh baske 3416015WL083661 Rajesh baske 00688 FINO0009002 162 162 Processed 28/03/2023 S45620052 Rajesh Baske FINO PAYMENTS BANK LTD(608001)
25 BARKATHA JH-16-015-008-014/230
(CHECHKAPI) 		3416015000NRG23Z240320232256380 27/03/2023 Anil baske 3416015WL083661 Anil baske 00688 FINO0009002 162 162 Processed 28/03/2023 S45620052 ANIL BASKE SO SAMLAL BASKE BANK OF INDIA(508505)
26 BARKATHA JH-16-015-008-014/234
(CHECHKAPI) 		3416015000NRG23Z240320232256381 27/03/2023 Sita muni devi 3416015WL083661 Sita muni devi 00688 FINO0009002 162 162 Processed 28/03/2023 S45620052 SITA MUNI DEVI BANK OF INDIA(508505)
27 BARKATHA JH-16-015-008-014/347
(CHECHKAPI) 		3416015000NRG23Z240320232256330 27/03/2023 Savita devi 3416015WL083656 Savita devi 00688 FINO0009002 162 162 Processed 28/03/2023 S45620052 Savita Devi FINO PAYMENTS BANK LTD(608001)
28 BARKATHA JH-16-015-008-014/373
(CHECHKAPI) 		3416015000NRG23Z240320232256331 27/03/2023 Jadesh murmu 3416015WL083656 Jadesh murmu 00688 FINO0009002 162 162 Processed 28/03/2023 S45620052 Jagdish Murmu FINO PAYMENTS BANK LTD(608001)
SubTotal 1944 1944
29 BARKATHA JH-16-015-008-014/124
(CHECHKAPI) 		3416015000NRG23Z240320232256340 27/03/2023 Biniya devi 3416015WL083657 Biniya devi 00691 IPOS0000001 162 162 Processed 28/03/2023 S45620052 BINIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARKATHA JH-16-015-008-014/126
(CHECHKAPI) 		3416015000NRG23Z240320232256341 27/03/2023 Badki devi 3416015WL083657 Badki devi 00691 IPOS0000001 162 162 Processed 28/03/2023 S45620052 BADKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARKATHA JH-16-015-008-014/130
(CHECHKAPI) 		3416015000NRG23Z240320232256342 27/03/2023 Hiramuni devi 3416015WL083657 Hiramuni devi 00691 IPOS0000001 162 162 Processed 28/03/2023 S45620052 Miss. HIRAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
32 BARKATHA JH-16-015-008-014/199
(CHECHKAPI) 		3416015000NRG23Z240320232256377 27/03/2023 GEETA DEVI 3416015WL083661 GEETA DEVI 00691 IPOS0000001 162 162 Processed 28/03/2023 S45620052 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 5130 5130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015008_270323APB_FTO_733116 BANK OF INDIA BKID0004825 BARKATHA 1620
2 BARKATHA JH3416015008_270323APB_FTO_733116 Central Bank Of India CBIN0284872 Barkatha 162
3 BARKATHA JH3416015008_270323APB_FTO_733116 State Bank of India SBIN0006235 GHANGHARI 756
4 BARKATHA JH3416015008_270323APB_FTO_733116 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1944
5 BARKATHA JH3416015008_270323APB_FTO_733116 India Post Payments Bank IPOS0000001 HAZARIBAGH 648

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