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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003009_211123APB_FTO_760763
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-16-003-009-004/101
(TALSAWAR) 		3416003000NRG24Z211120231809316 21/11/2023 KOLESHWAR MAHTO 3416003WL058682 KOLESHWAR MAHTO 00045 BARB0BARKAG 81 81 Processed 22/11/2023 S85489116 KOLESHWAR MAHTO BANK OF BARODA(606985)
2 BARKAGAON JH-16-003-009-004/102
(TALSAWAR) 		3416003000NRG24Z211120231809317 21/11/2023 MANJU DEVI 3416003WL058682 MANJU DEVI 00045 BARB0BARKAG 162 162 Processed 22/11/2023 S85489116 MANJU DEVI BANK OF BARODA(606985)
3 BARKAGAON JH-16-003-009-004/104
(TALSAWAR) 		3416003000NRG24Z211120231809319 21/11/2023 SUKUL KUMAR 3416003WL058682 SUKUL KUMAR 00045 BARB0BARKAG 162 162 Processed 22/11/2023 S85489116 SUKUL KUMAR BANK OF BARODA(606985)
4 BARKAGAON JH-16-003-009-004/174
(TALSAWAR) 		3416003000NRG24Z211120231809325 21/11/2023 JHANKU MAHTO 3416003WL058682 JHANKU MAHTO 00045 BARB0BARKAG 162 162 Processed 22/11/2023 S85489116 Mr. JHANKU MAHTO VANANCHAL GRAMIN BANK(607210)
5 BARKAGAON JH-16-003-009-004/194
(TALSAWAR) 		3416003000NRG24Z211120231809327 21/11/2023 HEMANT KUMAR 3416003WL058682 HEMANT KUMAR 00045 BARB0BARKAG 162 162 Processed 22/11/2023 S85489116 HEMANT KUMAR BANK OF INDIA(508505)
6 BARKAGAON JH-16-003-009-004/195
(TALSAWAR) 		3416003000NRG24Z211120231809328 21/11/2023 RAJO KUMARI 3416003WL058682 RAJO KUMARI 00045 BARB0BARKAG 162 162 Processed 22/11/2023 S85489116 RAJO KUMARI BANK OF BARODA(606985)
7 BARKAGAON JH-16-003-009-004/26
(TALSAWAR) 		3416003000NRG24Z211120231809331 21/11/2023 BANSHI MAHTOI 3416003WL058682 BANSHI MAHTOI 00045 BARB0BARKAG 162 162 Processed 22/11/2023 S85489116 Banshi Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 1053 1053
8 BARKAGAON JH-16-003-007-001/27
(NAYATAND) 		3416003000NRG24Z211120231809288 21/11/2023 SANGITA DEVI 3416003WL058682 SANGITA DEVI 00048 BKID0004821 162 162 Processed 22/11/2023 S85489116 SANGITA DEVI BANK OF INDIA(508505)
9 BARKAGAON JH-16-003-009-004/10
(TALSAWAR) 		3416003000NRG24Z211120231809314 21/11/2023 GITA DEVI 3416003WL058682 GITA DEVI 00048 BKID0004821 81 81 Processed 22/11/2023 S85489116 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
10 BARKAGAON JH-16-003-009-004/108
(TALSAWAR) 		3416003000NRG24Z211120231809321 21/11/2023 PARWATI KUMARI 3416003WL058682 PARWATI KUMARI 00048 BKID0004821 162 162 Processed 22/11/2023 S85489116 PARVATI KUMARI BANK OF INDIA(508505)
SubTotal 405 405
11 BARKAGAON JH-16-003-007-001/900
(NAYATAND) 		3416003000NRG24Z211120231809290 21/11/2023 ADITYA RAM 3416003WL058682 ADITYA RAM 00048 BKID0004844 162 162 Processed 22/11/2023 S85489116 AADITYA RAM BANK OF INDIA(508505)
12 BARKAGAON JH-16-003-007-001/934
(NAYATAND) 		3416003000NRG24Z211120231809295 21/11/2023 Simpi Nayak 3416003WL058682 Simpi Nayak 00048 BKID0004844 162 162 Processed 22/11/2023 S85489116 Mrs. Simpi Bai INDIAN BANK(607105)
SubTotal 324 324
13 BARKAGAON JH-16-003-007-001/902
(NAYATAND) 		3416003000NRG24Z211120231809291 21/11/2023 PAWATIYA DEVI 3416003WL058682 PAWATIYA DEVI 00197 BKID0JHARGB 162 162 Processed 22/11/2023 S85489116 PRWATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARKAGAON JH-16-003-009-001/168
(TALSAWAR) 		3416003000NRG24Z211120231809300 21/11/2023 BHUNESHAR MAHTO 3416003WL058682 BHUNESHAR MAHTO 00197 BKID0JHARGB 162 162 Processed 22/11/2023 S85489116 Mr. BHUNESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
15 BARKAGAON JH-16-003-009-001/168
(TALSAWAR) 		3416003000NRG24Z211120231809301 21/11/2023 GITA DEVI 3416003WL058682 GITA DEVI 00197 BKID0JHARGB 162 162 Processed 22/11/2023 S85489116 Mr. GITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
16 BARKAGAON JH-16-003-009-004/114
(TALSAWAR) 		3416003000NRG24Z211120231809322 21/11/2023 SHOSHILA DEVI 3416003WL058682 SHOSHILA DEVI 00354 PUNB0269200 162 162 Processed 22/11/2023 S85489116 MRS SHOSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 BARKAGAON JH-16-003-009-001/268
(TALSAWAR) 		3416003000NRG24Z211120231809304 21/11/2023 MURARI KUMAR KUSHWAHA 3416003WL058682 MURARI KUMAR KUSHWAHA 00415 SBIN0014352 162 162 Processed 22/11/2023 S85489116 MURARI KUMAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARKAGAON JH-16-003-009-004/103
(TALSAWAR) 		3416003000NRG24Z211120231809318 21/11/2023 KANTI DEVI 3416003WL058682 KANTI DEVI 00415 SBIN0014352 162 162 Processed 22/11/2023 S85489116 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARKAGAON JH-16-003-009-004/105
(TALSAWAR) 		3416003000NRG24Z211120231809320 21/11/2023 RAVI MAHTO 3416003WL058682 RAVI MAHTO 00415 SBIN0014352 162 162 Processed 22/11/2023 S85489116 Ravi Mahto FINO PAYMENTS BANK LTD(608001)
20 BARKAGAON JH-16-003-009-004/193
(TALSAWAR) 		3416003000NRG24Z211120231809326 21/11/2023 PRAMILA KUMARI 3416003WL058682 PRAMILA KUMARI 00415 SBIN0014352 162 162 Processed 22/11/2023 S85489116 MRS PARMILA KUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
21 BARKAGAON JH-16-003-009-004/208
(TALSAWAR) 		3416003000NRG24Z211120231809329 21/11/2023 ROHIT KUMAR 3416003WL058682 ROHIT KUMAR 00688 FINO0009002 162 162 Processed 22/11/2023 S85489116 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARKAGAON JH-16-003-009-004/298
(TALSAWAR) 		3416003000NRG24Z211120231809332 21/11/2023 MAHADEV MAHTO 3416003WL058682 MAHADEV MAHTO 00688 FINO0009002 162 162 Processed 22/11/2023 S85489116 MAHADEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
23 BARKAGAON JH-16-003-007-001/1009
(NAYATAND) 		3416003000NRG24Z211120231809287 21/11/2023 SANTOSH SAW 3416003WL058682 SANTOSH SAW 00691 IPOS0000001 162 162 Processed 22/11/2023 S85489116 SANTOSH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARKAGAON JH-16-003-007-001/716
(NAYATAND) 		3416003000NRG24Z211120231809289 21/11/2023 ASHOK KUMAR 3416003WL058682 ASHOK KUMAR 00691 IPOS0000001 162 162 Processed 22/11/2023 S85489116 ASHOK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARKAGAON JH-16-003-007-001/932
(NAYATAND) 		3416003000NRG24Z211120231809293 21/11/2023 VICKY KUMAR 3416003WL058682 VICKY KUMAR 00691 IPOS0000001 162 162 Processed 22/11/2023 S85489116 VICKY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BARKAGAON JH-16-003-007-001/934
(NAYATAND) 		3416003000NRG24Z211120231809294 21/11/2023 VICKY KUMAR NAYAK 3416003WL058682 VICKY KUMAR NAYAK 00691 IPOS0000001 162 162 Processed 22/11/2023 S85489116 VICKY KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 BARKAGAON JH-16-003-007-001/937
(NAYATAND) 		3416003000NRG24Z211120231809296 21/11/2023 BIKASH KUMAR BHUIYA 3416003WL058682 BIKASH KUMAR BHUIYA 00691 IPOS0000001 162 162 Processed 22/11/2023 S85489116 BIKASH KUMAR BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARKAGAON JH-16-003-007-001/939
(NAYATAND) 		3416003000NRG24Z211120231809297 21/11/2023 AASHISH KUMAR SAW 3416003WL058682 AASHISH KUMAR SAW 00691 IPOS0000001 162 162 Processed 22/11/2023 S85489116 Mr. ASHISH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
29 BARKAGAON JH-16-003-007-001/940
(NAYATAND) 		3416003000NRG24Z211120231809298 21/11/2023 KULESHWAR SAW 3416003WL058682 KULESHWAR SAW 00691 IPOS0000001 162 162 Processed 22/11/2023 S85489116 KULESHWAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
30 BARKAGAON JH-16-003-007-001/941
(NAYATAND) 		3416003000NRG24Z211120231809299 21/11/2023 AMAR KUMAR 3416003WL058682 AMAR KUMAR 00691 IPOS0000001 162 162 Processed 22/11/2023 S85489116 AMAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 BARKAGAON JH-16-003-009-001/250
(TALSAWAR) 		3416003000NRG24Z211120231809302 21/11/2023 BABITA DEVI 3416003WL058682 BABITA DEVI 00691 IPOS0000001 162 162 Processed 22/11/2023 S85489116 BABITA DEVI BANK OF BARODA(606985)
32 BARKAGAON JH-16-003-009-001/251
(TALSAWAR) 		3416003000NRG24Z211120231809303 21/11/2023 BANDHU MAHTO 3416003WL058682 BANDHU MAHTO 00691 IPOS0000001 162 162 Processed 22/11/2023 S85489116 Mr. BANDHU MAHTO VANANCHAL GRAMIN BANK(607210)
33 BARKAGAON JH-16-003-009-001/692
(TALSAWAR) 		3416003000NRG24Z211120231809313 21/11/2023 REKHA KUMARI 3416003WL058682 REKHA KUMARI 00691 IPOS0000001 162 162 Processed 22/11/2023 S85489116 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BARKAGAON JH-16-003-009-004/143
(TALSAWAR) 		3416003000NRG24Z211120231809323 21/11/2023 UMESH MAHTO 3416003WL058682 UMESH MAHTO 00691 IPOS0000001 162 162 Processed 22/11/2023 S85489116 UMESH MAHTO BANK OF BARODA(606985)
SubTotal 1944 1944
35 BARKAGAON JH-16-003-007-001/928
(NAYATAND) 		3416003000NRG24Z211120231809292 21/11/2023 REKHA DEVI 3416003WL058682 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/11/2023 S85489116 REKHA DEVI BANK OF INDIA(508505)
36 BARKAGAON JH-16-003-009-004/100
(TALSAWAR) 		3416003000NRG24Z211120231809315 21/11/2023 LOKNATH MAHTO 3416003WL058682 LOKNATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/11/2023 S85489116 Mr. LOKNATH MAHTO VANANCHAL GRAMIN BANK(607210)
37 BARKAGAON JH-16-003-009-004/147
(TALSAWAR) 		3416003000NRG24Z211120231809324 21/11/2023 CHHOTNI DEVI 3416003WL058682 CHHOTNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/11/2023 S85489116 CHHOTNI DEVI BANK OF INDIA(508505)
SubTotal 486 486
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003009_211123APB_FTO_760763 Bank of Baroda BARB0BARKAG Barkagaon 1053
2 BARKAGAON JH3416003009_211123APB_FTO_760763 BANK OF INDIA BKID0004821 BARKAGAON 405
3 BARKAGAON JH3416003009_211123APB_FTO_760763 BANK OF INDIA BKID0004844 BADAM 324
4 BARKAGAON JH3416003009_211123APB_FTO_760763 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 486
5 BARKAGAON JH3416003009_211123APB_FTO_760763 Punjab National Bank PUNB0269200 BARKAGAON 162
6 BARKAGAON JH3416003009_211123APB_FTO_760763 State Bank of India SBIN0014352 BARKAGAON 648
7 BARKAGAON JH3416003009_211123APB_FTO_760763 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
8 BARKAGAON JH3416003009_211123APB_FTO_760763 India Post Payments Bank IPOS0000001 GUMLA 162
9 BARKAGAON JH3416003009_211123APB_FTO_760763 India Post Payments Bank IPOS0000001 HAZARIBAGH 1782
10 BARKAGAON JH3416003009_211123APB_FTO_760763 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 486

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