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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003022_270923APB_FTO_591988
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-16-003-022-001/107
(POTANGA) 		3416003022NRG24Z210920231459400 27/09/2023 JAGARNATH BEDIA 3416003022WL044413 JAGARNATH BEDIA 00048 BKID0004864 162 162 Processed 06/10/2023 S64013277 MR JAGARNATH BEDIA STATE BANK OF INDIA(508548)
2 BARKAGAON JH-16-003-022-001/155
(POTANGA) 		3416003022NRG24Z250920231480635 27/09/2023 DWARIKA THAKURU 3416003022WL045290 DWARIKA THAKURU 00048 BKID0004864 162 162 Processed 06/10/2023 S64013277 Mr. DAWARIKA THAKUR VANANCHAL GRAMIN BANK(607210)
3 BARKAGAON JH-16-003-022-001/183
(POTANGA) 		3416003022NRG24Z210920231459378 27/09/2023 Sunita Devi 3416003022WL044412 Sunita Devi 00048 BKID0004864 162 162 Processed 06/10/2023 S64013277 Mrs. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
4 BARKAGAON JH-16-003-022-001/257
(POTANGA) 		3416003022NRG24Z210920231459380 27/09/2023 Sanjul Hansda 3416003022WL044412 Sanjul Hansda 00048 BKID0004864 162 162 Processed 06/10/2023 S64013277 Mr. SANJUL HANSDA VANANCHAL GRAMIN BANK(607210)
5 BARKAGAON JH-16-003-022-001/318
(POTANGA) 		3416003022NRG24Z210920231459383 27/09/2023 Anil kisku 3416003022WL044412 Anil kisku 00048 BKID0004864 162 162 Processed 06/10/2023 S64013277 ANIL KISKU BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-022-001/323
(POTANGA) 		3416003022NRG24Z210920231459386 27/09/2023 Mukesh Kisku 3416003022WL044412 Mukesh Kisku 00048 BKID0004864 162 162 Processed 06/10/2023 S64013277 MUKESH KISKU VANANCHAL GRAMIN BANK(607210)
7 BARKAGAON JH-16-003-022-001/324
(POTANGA) 		3416003022NRG24Z210920231459387 27/09/2023 Chotelal Hansda 3416003022WL044412 Chotelal Hansda 00048 BKID0004864 162 162 Processed 06/10/2023 S64013277 Mr. CHOTELAL HANSDA VANANCHAL GRAMIN BANK(607210)
8 BARKAGAON JH-16-003-022-001/326
(POTANGA) 		3416003022NRG24Z210920231459402 27/09/2023 Soni Devi 3416003022WL044413 Soni Devi 00048 BKID0004864 162 162 Processed 06/10/2023 S64013277 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
9 BARKAGAON JH-16-003-022-001/382
(POTANGA) 		3416003022NRG24Z250920231480641 27/09/2023 GITA DEVI 3416003022WL045290 GITA DEVI 00048 BKID0004864 162 162 Processed 06/10/2023 S64013277 GITA DEVI BANK OF INDIA(508505)
10 BARKAGAON JH-16-003-022-001/383
(POTANGA) 		3416003022NRG24Z210920231459404 27/09/2023 Chandradeo Mahto 3416003022WL044413 Chandradeo Mahto 00048 BKID0004864 162 162 Processed 06/10/2023 S64013277 Mr. CHANDRADEO MAHTO VANANCHAL GRAMIN BANK(607210)
11 BARKAGAON JH-16-003-022-001/71
(POTANGA) 		3416003022NRG24Z210920231459389 27/09/2023 PINTU BEDIA 3416003022WL044412 PINTU BEDIA 00048 BKID0004864 162 162 Processed 06/10/2023 S64013277 PINTU BEDIA S/O-SHANICHAR BEDIA BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-022-003/123
(POTANGA) 		3416003022NRG24Z240920231477503 27/09/2023 CHANDRWATI DEVI 3416003022WL045128 CHANDRWATI DEVI 00048 BKID0004864 135 135 Processed 06/10/2023 S64013277 CHANDRAWATI DEVI BANK OF INDIA(508505)
SubTotal 1917 1917
13 BARKAGAON JH-16-003-022-001/104
(POTANGA) 		3416003022NRG24Z250920231480632 27/09/2023 PHULAKO DEVI 3416003022WL045290 PHULAKO DEVI 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mrs. FULATO DEVI VANANCHAL GRAMIN BANK(607210)
14 BARKAGAON JH-16-003-022-001/109
(POTANGA) 		3416003022NRG24Z210920231459376 27/09/2023 Naresh Bedia 3416003022WL044412 Naresh Bedia 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mr. NARESH BEDIYA VANANCHAL GRAMIN BANK(607210)
15 BARKAGAON JH-16-003-022-001/109
(POTANGA) 		3416003022NRG24Z210920231459377 27/09/2023 NATWAR LAL BEDIA 3416003022WL044412 NATWAR LAL BEDIA 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mr. NATWARLAL BEDIYA VANANCHAL GRAMIN BANK(607210)
16 BARKAGAON JH-16-003-022-001/361
(POTANGA) 		3416003022NRG24Z210920231459388 27/09/2023 Raju Bedia 3416003022WL044412 Raju Bedia 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mr. RAJU BEDIYA VANANCHAL GRAMIN BANK(607210)
17 BARKAGAON JH-16-003-022-001/37
(POTANGA) 		3416003022NRG24Z250920231480639 27/09/2023 SAHDEO MANJHI 3416003022WL045290 SAHDEO MANJHI 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mr. SAHDEO MANJHI VANANCHAL GRAMIN BANK(607210)
18 BARKAGAON JH-16-003-022-001/70
(POTANGA) 		3416003022NRG24Z250920231480644 27/09/2023 RAMLAL BEDIA 3416003022WL045290 RAMLAL BEDIA 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 RAMLAL BEDIA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARKAGAON JH-16-003-022-001/76
(POTANGA) 		3416003022NRG24Z250920231480645 27/09/2023 MOHAN PASI 3416003022WL045290 MOHAN PASI 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mr. MOHAN PASI VANANCHAL GRAMIN BANK(607210)
20 BARKAGAON JH-16-003-022-001/77
(POTANGA) 		3416003022NRG24Z250920231480646 27/09/2023 ANTU BEDIA 3416003022WL045290 ANTU BEDIA 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mr. ANDU BEDIYA VANANCHAL GRAMIN BANK(607210)
21 BARKAGAON JH-16-003-022-001/77
(POTANGA) 		3416003022NRG24Z250920231480647 27/09/2023 ASHA DEVI 3416003022WL045290 ASHA DEVI 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mrs. ASWA DEVI VANANCHAL GRAMIN BANK(607210)
22 BARKAGAON JH-16-003-022-001/83
(POTANGA) 		3416003022NRG24Z210920231459391 27/09/2023 TILU DEVI 3416003022WL044412 TILU DEVI 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 Mrs. TILU DEVI VANANCHAL GRAMIN BANK(607210)
23 BARKAGAON JH-16-003-022-003/123
(POTANGA) 		3416003022NRG24Z240920231477502 27/09/2023 DEONARAIN GANJHO 3416003022WL045128 DEONARAIN GANJHO 00197 BKID0JHARGB 135 135 Processed 06/10/2023 S64013277 DEVNARAYAN GANJHU BANK OF INDIA(508505)
24 BARKAGAON JH-16-003-022-003/94
(POTANGA) 		3416003022NRG24Z210920231459406 27/09/2023 PANO DEVI 3416003022WL044413 PANO DEVI 00197 BKID0JHARGB 162 162 Processed 06/10/2023 S64013277 PANO DEVI BANK OF INDIA(508505)
SubTotal 1917 1917
25 BARKAGAON JH-16-003-022-001/270
(POTANGA) 		3416003022NRG24Z250920231480637 27/09/2023 Vijendra Bedia 3416003022WL045290 Vijendra Bedia 00415 SBIN0018601 162 162 Processed 06/10/2023 S64013277 Mr. VIJENDRA BEDIYA VANANCHAL GRAMIN BANK(607210)
26 BARKAGAON JH-16-003-022-001/321
(POTANGA) 		3416003022NRG24Z210920231459385 27/09/2023 Manju kumari 3416003022WL044412 Manju kumari 00415 SBIN0018601 162 162 Processed 06/10/2023 S64013277 MRS MANJU KUMARI STATE BANK OF INDIA(508548)
27 BARKAGAON JH-16-003-022-001/98
(POTANGA) 		3416003022NRG24Z210920231459392 27/09/2023 RAMBRICHH BEDIA 3416003022WL044412 RAMBRICHH BEDIA 00415 SBIN0018601 162 162 Processed 06/10/2023 S64013277 Mr. RAMBRIKSH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
28 BARKAGAON JH-16-003-022-001/112
(POTANGA) 		3416003022NRG24Z250920231480633 27/09/2023 Bhuneshwar Choudhry 3416003022WL045290 Bhuneshwar Choudhry 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. BHUNESHWAR PASI VANANCHAL GRAMIN BANK(607210)
29 BARKAGAON JH-16-003-022-001/148
(POTANGA) 		3416003022NRG24Z250920231480634 27/09/2023 MANMATO MANJHI 3416003022WL045290 MANMATO MANJHI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. MANMATO MANJHI VANANCHAL GRAMIN BANK(607210)
30 BARKAGAON JH-16-003-022-001/212
(POTANGA) 		3416003022NRG24Z210920231459379 27/09/2023 Anju Bedia 3416003022WL044412 Anju Bedia 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mrs. ANJU BEDIA VANANCHAL GRAMIN BANK(607210)
31 BARKAGAON JH-16-003-022-001/266
(POTANGA) 		3416003022NRG24Z250920231480636 27/09/2023 Raghuvir Bedia 3416003022WL045290 Raghuvir Bedia 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. RAGHUBIR BEDIYA VANANCHAL GRAMIN BANK(607210)
32 BARKAGAON JH-16-003-022-001/277
(POTANGA) 		3416003022NRG24Z210920231459381 27/09/2023 Sahebram Murmu 3416003022WL044412 Sahebram Murmu 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. SAHEBRAM MURMU VANANCHAL GRAMIN BANK(607210)
33 BARKAGAON JH-16-003-022-001/279
(POTANGA) 		3416003022NRG24Z210920231459382 27/09/2023 Chopiya Manjhi 3416003022WL044412 Chopiya Manjhi 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. CHOPIYA MANJHI VANANCHAL GRAMIN BANK(607210)
34 BARKAGAON JH-16-003-022-001/290
(POTANGA) 		3416003022NRG24Z250920231480638 27/09/2023 SANJAY KUMAR THAKUR 3416003022WL045290 SANJAY KUMAR THAKUR 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 SANJAY KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARKAGAON JH-16-003-022-001/319
(POTANGA) 		3416003022NRG24Z210920231459384 27/09/2023 Komila Devi 3416003022WL044412 Komila Devi 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 KOMILA KUMARI BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-022-001/379
(POTANGA) 		3416003022NRG24Z250920231480640 27/09/2023 HIRAMUNI DEVI 3416003022WL045290 HIRAMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mrs. HIRAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
37 BARKAGAON JH-16-003-022-001/39
(POTANGA) 		3416003022NRG24Z250920231480643 27/09/2023 LALDEO MANJHI 3416003022WL045290 LALDEO MANJHI 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 Mr. LALDEV MANJHI VANANCHAL GRAMIN BANK(607210)
38 BARKAGAON JH-16-003-022-001/83
(POTANGA) 		3416003022NRG24Z210920231459390 27/09/2023 PHULCHAND BEDIA 3416003022WL044412 PHULCHAND BEDIA 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 FULCHAND BEDIA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BARKAGAON JH-16-003-022-003/94
(POTANGA) 		3416003022NRG24Z210920231459405 27/09/2023 BALESHWAR GANJHO 3416003022WL044413 BALESHWAR GANJHO 00695 SBIN0RRVCGB 162 162 Processed 06/10/2023 S64013277 BALESHWAR GANJHU BANK OF INDIA(508505)
SubTotal 1944 1944
Total 6264 6264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003022_270923APB_FTO_591988 BANK OF INDIA BKID0004864 SAYAL 1917
2 BARKAGAON JH3416003022_270923APB_FTO_591988 JHARKHAND GRAMIN BANK BKID0JHARGB urimari 1917
3 BARKAGAON JH3416003022_270923APB_FTO_591988 State Bank of India SBIN0018601 URIMARI 486
4 BARKAGAON JH3416003022_270923APB_FTO_591988 Jharkhand Rajya Gramin Bank SBIN0RRVCGB URIMARI 1944

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