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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015022_310722APB_FTO_135593
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 CHALKUSHA JH-16-015-022-001/947
(CHOUBEY) 		3416015000NRG23310720220668169 31/07/2022 ROHIT PASWAN 3416015WL021065 ROHIT PASWAN 00415 SBIN0000118 1260 1260 Processed 04/08/2022 3586802145 ROHIT PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
2 CHALKUSHA JH-16-015-022-001/1
(CHOUBEY) 		3416015000NRG23310720220668990 31/07/2022 PARWATI DEVI 3416015WL021099 PARWATI DEVI 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802137 MR DULAL CHANDRA DAS STATE BANK OF INDIA(508548)
3 CHALKUSHA JH-16-015-022-001/1000
(CHOUBEY) 		3416015000NRG23310720220668500 31/07/2022 SHIVSHANKAR THAKUR 3416015WL021078 SHIVSHANKAR THAKUR 00415 SBIN0008151 1196 1196 Processed 04/08/2022 3586802165 MR SHIVSHANKAR THAKUR STATE BANK OF INDIA(508548)
4 CHALKUSHA JH-16-015-022-001/1015
(CHOUBEY) 		3416015000NRG23310720220668154 31/07/2022 MUMTAZ ANSARI 3416015WL021065 MUMTAZ ANSARI 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802162 MR MUMTAJ ANSARI STATE BANK OF INDIA(508548)
5 CHALKUSHA JH-16-015-022-001/1016
(CHOUBEY) 		3416015000NRG23310720220668155 31/07/2022 NASIR ANSARI 3416015WL021065 NASIR ANSARI 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802143 MR NASIR ANSARI STATE BANK OF INDIA(508548)
6 CHALKUSHA JH-16-015-022-001/1018
(CHOUBEY) 		3416015000NRG23310720220668157 31/07/2022 SHAHIN PRAVEEN 3416015WL021065 SHAHIN PRAVEEN 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802170 MRS SHAHIN PARVIN STATE BANK OF INDIA(508548)
7 CHALKUSHA JH-16-015-022-001/1020
(CHOUBEY) 		3416015000NRG23310720220668159 31/07/2022 SADIK ANSARI 3416015WL021065 SADIK ANSARI 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802132 SADIQUE ANSARI STATE BANK OF INDIA(508548)
8 CHALKUSHA JH-16-015-022-001/149
(CHOUBEY) 		3416015000NRG23310720220668965 31/07/2022 ARTI DEVI 3416015WL021097 ARTI DEVI 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802135 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHALKUSHA JH-16-015-022-001/149
(CHOUBEY) 		3416015000NRG23310720220668964 31/07/2022 DWARIKA MAHTO 3416015WL021097 DWARIKA MAHTO 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802134 MR DWARIKA MAHTO STATE BANK OF INDIA(508548)
10 CHALKUSHA JH-16-015-022-001/165
(CHOUBEY) 		3416015000NRG23310720220669021 31/07/2022 ASMA KHATUN 3416015WL021101 ASMA KHATUN 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802136 ASMA KHATUN BANK OF INDIA(508505)
11 CHALKUSHA JH-16-015-022-001/17
(CHOUBEY) 		3416015000NRG23310720220669007 31/07/2022 CHAMELI DEVI 3416015WL021100 CHAMELI DEVI 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802144 MRS CHAMELI DEVI STATE BANK OF INDIA(508548)
12 CHALKUSHA JH-16-015-022-001/172
(CHOUBEY) 		3416015000NRG23310720220668474 31/07/2022 BHUNESHWAR SINGH 3416015WL021077 BHUNESHWAR SINGH 00415 SBIN0008151 1196 1196 Processed 04/08/2022 3586802164 MR BHUVNESHWAR SINGH STATE BANK OF INDIA(508548)
13 CHALKUSHA JH-16-015-022-001/175
(CHOUBEY) 		3416015000NRG23310720220668956 31/07/2022 GAJO SINGH 3416015WL021096 GAJO SINGH 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802150 MR GAJO SINGH STATE BANK OF INDIA(508548)
14 CHALKUSHA JH-16-015-022-001/184
(CHOUBEY) 		3416015000NRG23310720220668162 31/07/2022 SERAJUDDIN 3416015WL021065 SERAJUDDIN 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802140 MR SERRAJUDDIN ANSARI STATE BANK OF INDIA(508548)
15 CHALKUSHA JH-16-015-022-001/19
(CHOUBEY) 		3416015000NRG23310720220669008 31/07/2022 CHINTA DEVI 3416015WL021100 CHINTA DEVI 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802131 MR SURAJ DAS STATE BANK OF INDIA(508548)
16 CHALKUSHA JH-16-015-022-001/220
(CHOUBEY) 		3416015000NRG23310720220669022 31/07/2022 SAFINA KHATUN 3416015WL021101 SAFINA KHATUN 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802158 MRS SAFINA KHATOON STATE BANK OF INDIA(508548)
17 CHALKUSHA JH-16-015-022-001/263
(CHOUBEY) 		3416015000NRG23310720220668957 31/07/2022 Prakash Mali 3416015WL021096 Prakash Mali 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802163 MR PRAKASH MALI STATE BANK OF INDIA(508548)
18 CHALKUSHA JH-16-015-022-001/295
(CHOUBEY) 		3416015000NRG23310720220668483 31/07/2022 AWADESH CHOUDHARI 3416015WL021077 AWADESH CHOUDHARI 00415 SBIN0008151 1196 1196 Processed 04/08/2022 3586802156 AVADHESH CHOUDHARY BANK OF INDIA(508505)
19 CHALKUSHA JH-16-015-022-001/296
(CHOUBEY) 		3416015000NRG23310720220668484 31/07/2022 DINESH CHOUDHARY 3416015WL021077 DINESH CHOUDHARY 00415 SBIN0008151 1196 1196 Processed 04/08/2022 3586802154 MR DINESH CHAUDHARY STATE BANK OF INDIA(508548)
20 CHALKUSHA JH-16-015-022-001/369
(CHOUBEY) 		3416015000NRG23310720220668163 31/07/2022 PRAYAG PASWAN 3416015WL021065 PRAYAG PASWAN 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802155 MR PRAYAG PASWAN STATE BANK OF INDIA(508548)
21 CHALKUSHA JH-16-015-022-001/370
(CHOUBEY) 		3416015000NRG23310720220668164 31/07/2022 SUNITA DEVI 3416015WL021065 SUNITA DEVI 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802149 MISS SONAM KUMARI STATE BANK OF INDIA(508548)
22 CHALKUSHA JH-16-015-022-001/41
(CHOUBEY) 		3416015000NRG23310720220668994 31/07/2022 ROHINI DEVI 3416015WL021099 ROHINI DEVI 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802138 MRS ROHANI DEVI STATE BANK OF INDIA(508548)
23 CHALKUSHA JH-16-015-022-001/463
(CHOUBEY) 		3416015000NRG23310720220669010 31/07/2022 NAGESHWAR DAS 3416015WL021100 NAGESHWAR DAS 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802157 MR NAGESHWAR DAS STATE BANK OF INDIA(508548)
24 CHALKUSHA JH-16-015-022-001/53
(CHOUBEY) 		3416015000NRG23310720220669023 31/07/2022 AJHOLA DEVI 3416015WL021101 AJHOLA DEVI 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802139 MRS AJHOLA DEVI STATE BANK OF INDIA(508548)
25 CHALKUSHA JH-16-015-022-001/592
(CHOUBEY) 		3416015000NRG23310720220668165 31/07/2022 BUDHANI DEVI 3416015WL021065 BUDHANI DEVI 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802141 DHALO RAM STATE BANK OF INDIA(508548)
26 CHALKUSHA JH-16-015-022-001/64
(CHOUBEY) 		3416015000NRG23310720220668970 31/07/2022 DROPATI DEVI 3416015WL021097 DROPATI DEVI 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802151 MRS DOPADI DEVI STATE BANK OF INDIA(508548)
27 CHALKUSHA JH-16-015-022-001/645
(CHOUBEY) 		3416015000NRG23310720220668995 31/07/2022 GULSHAN KHATOON 3416015WL021099 GULSHAN KHATOON 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802146 MAKSUD ANSARI GULSHAN KHATON STATE BANK OF INDIA(508548)
28 CHALKUSHA JH-16-015-022-001/645
(CHOUBEY) 		3416015000NRG23310720220668996 31/07/2022 MAKSUD ANSARI 3416015WL021099 MAKSUD ANSARI 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802147 MAKSUD ANSARI GULSHAN KHATON STATE BANK OF INDIA(508548)
29 CHALKUSHA JH-16-015-022-001/681
(CHOUBEY) 		3416015000NRG23310720220668166 31/07/2022 MAHBUB ANSARI 3416015WL021065 MAHBUB ANSARI 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802142 MR MAHBUB ANSARI STATE BANK OF INDIA(508548)
30 CHALKUSHA JH-16-015-022-001/681
(CHOUBEY) 		3416015000NRG23310720220668167 31/07/2022 SABRA KHATUN 3416015WL021065 SABRA KHATUN 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802167 MRS SABRA KHATOON STATE BANK OF INDIA(508548)
31 CHALKUSHA JH-16-015-022-001/75
(CHOUBEY) 		3416015000NRG23310720220669011 31/07/2022 KHIRIYA DEVI 3416015WL021100 KHIRIYA DEVI 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802152 MRS KHIRIYA DEVI STATE BANK OF INDIA(508548)
32 CHALKUSHA JH-16-015-022-001/756
(CHOUBEY) 		3416015000NRG23310720220668506 31/07/2022 TRIBHUWAN GOPE 3416015WL021078 TRIBHUWAN GOPE 00415 SBIN0008151 1196 1196 Processed 04/08/2022 3586802168 MR TRIBHUWAN GOPE STATE BANK OF INDIA(508548)
33 CHALKUSHA JH-16-015-022-001/772
(CHOUBEY) 		3416015000NRG23310720220668508 31/07/2022 BHUNESHWARI DEVI 3416015WL021078 BHUNESHWARI DEVI 00415 SBIN0008151 1196 1196 Processed 04/08/2022 3586802172 MRS BHUNESHWARI DEVI STATE BANK OF INDIA(508548)
34 CHALKUSHA JH-16-015-022-001/772
(CHOUBEY) 		3416015000NRG23310720220668507 31/07/2022 PACHU MAHTO 3416015WL021078 PACHU MAHTO 00415 SBIN0008151 1196 1196 Processed 04/08/2022 3586802169 MR PACHU MAHTO STATE BANK OF INDIA(508548)
35 CHALKUSHA JH-16-015-022-001/843
(CHOUBEY) 		3416015000NRG23310720220669012 31/07/2022 MASOMAT GULSHAN 3416015WL021100 MASOMAT GULSHAN 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802148 MRS MASOMAT GULSHAN STATE BANK OF INDIA(508548)
36 CHALKUSHA JH-16-015-022-001/845
(CHOUBEY) 		3416015000NRG23310720220668997 31/07/2022 VINOD YADAV 3416015WL021099 VINOD YADAV 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802161 MR VINOD YADAV STATE BANK OF INDIA(508548)
37 CHALKUSHA JH-16-015-022-001/848
(CHOUBEY) 		3416015000NRG23310720220668509 31/07/2022 MATHURA NAYAK 3416015WL021078 MATHURA NAYAK 00415 SBIN0008151 1196 1196 Processed 04/08/2022 3586802133 MR MATHURA NAYAK STATE BANK OF INDIA(508548)
38 CHALKUSHA JH-16-015-022-001/85
(CHOUBEY) 		3416015000NRG23310720220668983 31/07/2022 RADHE SHYAM RAVIDAS 3416015WL021098 RADHE SHYAM RAVIDAS 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802159 MR RADHE SHYAM DAS STATE BANK OF INDIA(508548)
39 CHALKUSHA JH-16-015-022-001/867
(CHOUBEY) 		3416015000NRG23310720220668168 31/07/2022 RAJAK ANSARI 3416015WL021065 RAJAK ANSARI 00415 SBIN0008151 1260 1260 Processed 04/08/2022 3586802153 MR RAJAK ANSARI STATE BANK OF INDIA(508548)
40 CHALKUSHA JH-16-015-022-001/912
(CHOUBEY) 		3416015000NRG23310720220668510 31/07/2022 VASANTI DEVI 3416015WL021078 VASANTI DEVI 00415 SBIN0008151 1196 1196 Processed 04/08/2022 3586802160 MRS VASANTI DEVI STATE BANK OF INDIA(508548)
41 CHALKUSHA JH-16-015-022-001/916
(CHOUBEY) 		3416015000NRG23310720220668511 31/07/2022 ANJU DEVI 3416015WL021078 ANJU DEVI 00415 SBIN0008151 1196 1196 Processed 04/08/2022 3586802166 MRS ANJU DEVI STATE BANK OF INDIA(508548)
42 CHALKUSHA JH-16-015-022-001/938
(CHOUBEY) 		3416015000NRG23310720220668512 31/07/2022 BIMLI DEVI 3416015WL021078 BIMLI DEVI 00415 SBIN0008151 1196 1196 Processed 04/08/2022 3586802173 MRS BIMLI DEVI STATE BANK OF INDIA(508548)
43 CHALKUSHA JH-16-015-022-001/995
(CHOUBEY) 		3416015000NRG23310720220668513 31/07/2022 MANJU DEVI 3416015WL021078 MANJU DEVI 00415 SBIN0008151 1196 1196 Processed 04/08/2022 3586802174 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 52152 52152
44 CHALKUSHA JH-16-015-022-001/978
(CHOUBEY) 		3416015000NRG23310720220668170 31/07/2022 JUMAN ANSARI 3416015WL021065 JUMAN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 04/08/2022 3586802171 MR JUMAN ANSARI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 54672 54672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015022_310722APB_FTO_135593 State Bank of India SBIN0000118 JHUMRI TILAYA 1260
2 BARKATHA JH3416015022_310722APB_FTO_135593 State Bank of India SBIN0008151 CHOUBE 47176
3 BARKATHA JH3416015022_310722APB_FTO_135593 State Bank of India SBIN0008151 CHOUBEY 2456
4 BARKATHA JH3416015022_310722APB_FTO_135593 State Bank of India SBIN0008151 sbi choube 2520
5 BARKATHA JH3416015022_310722APB_FTO_135593 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 1260

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