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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003007_010823APB_FTO_395987
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-16-003-007-001/943
(NAYATAND) 		3416003007NRG24Z290720231086560 01/08/2023 Manoj Kumar rana 3416003007WL030732 Manoj Kumar rana 00045 BARB0BARKAG 162 162 Processed 02/08/2023 S27434389 MANOJ KUMAR RANA BANK OF BARODA(606985)
SubTotal 162 162
2 BARKAGAON JH-16-003-007-002/259
(NAYATAND) 		3416003007NRG24Z290720231086561 01/08/2023 Dipani Devi 3416003007WL030732 Dipani Devi 00415 SBIN0014352 162 162 Processed 02/08/2023 S27434389 DIPANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 BARKAGAON JH-16-003-007-001/234
(NAYATAND) 		3416003000NRG24Z250720231050761 01/08/2023 MASOMAT PRAMILA 3416003WL029429 MASOMAT PRAMILA 00695 SBIN0RRVCGB 27 27 Processed 02/08/2023 S27434389 Mrs. PRAMILA . VANANCHAL GRAMIN BANK(607210)
4 BARKAGAON JH-16-003-007-001/759
(NAYATAND) 		3416003000NRG24Z250720231050762 01/08/2023 Basmati Devi 3416003WL029429 Basmati Devi 00695 SBIN0RRVCGB 27 27 Processed 02/08/2023 S27434389 BASMATI DEVI INDUSIND BANK(607189)
5 BARKAGAON JH-16-003-007-002/496
(NAYATAND) 		3416003007NRG24Z290720231086562 01/08/2023 KITAN BHUIYA 3416003007WL030732 KITAN BHUIYA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 KITAN BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARKAGAON JH-16-003-009-001/675
(TALSAWAR) 		3416003007NRG24Z290720231086563 01/08/2023 MENKA KUMARI 3416003007WL030732 MENKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 MENKA KUMARI BANK OF INDIA(508505)
SubTotal 378 378
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003007_010823APB_FTO_395987 Bank of Baroda BARB0BARKAG Barkagaon 162
2 BARKAGAON JH3416003007_010823APB_FTO_395987 State Bank of India SBIN0014352 BARKAGAON 162
3 BARKAGAON JH3416003007_010823APB_FTO_395987 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 378

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