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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015023_010123APB_FTO_544821
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-16-015-023-002/1101
(KHARGU) 		3416015000NRG23301220221691078 01/01/2023 Mithu Kumar Yadav 3416015WL059090 Mithu Kumar Yadav 00048 BKID0006176 1260 1260 Processed 04/01/2023 7638396807 MR MITHU KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 CHALKUSHA JH-16-015-023-002/1102
(KHARGU) 		3416015000NRG23301220221691079 01/01/2023 Mukesh Kumar Yadav 3416015WL059090 Mukesh Kumar Yadav 00415 SBIN0000118 1260 1260 Processed 04/01/2023 7638396798 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
3 CHALKUSHA JH-16-015-023-002/216
(KHARGU) 		3416015000NRG23301220221691084 01/01/2023 RAJU YADAV 3416015WL059090 RAJU YADAV 00415 SBIN0000118 1260 1260 Processed 04/01/2023 7638396801 Mr. RAJU YADAV INDIAN BANK(607105)
SubTotal 2520 2520
4 CHALKUSHA JH-16-015-023-002/1073
(KHARGU) 		3416015000NRG23301220221691076 01/01/2023 Ramdev Yadav 3416015WL059090 Ramdev Yadav 00415 SBIN0008151 1260 1260 Processed 04/01/2023 7638396806 MR RAMDEV YADAV STATE BANK OF INDIA(508548)
5 CHALKUSHA JH-16-015-023-002/1103
(KHARGU) 		3416015000NRG23301220221691080 01/01/2023 Kiran Devi 3416015WL059090 Kiran Devi 00415 SBIN0008151 1260 1260 Processed 04/01/2023 7638396805 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
6 CHALKUSHA JH-16-015-023-002/1105
(KHARGU) 		3416015000NRG23301220221691081 01/01/2023 Niraj Yadav 3416015WL059090 Niraj Yadav 00415 SBIN0008151 1260 1260 Processed 04/01/2023 7638396799 MR NIRAJ YADAV STATE BANK OF INDIA(508548)
7 CHALKUSHA JH-16-015-023-002/177
(KHARGU) 		3416015000NRG23301220221691083 01/01/2023 KISHORI DEVI 3416015WL059090 KISHORI DEVI 00415 SBIN0008151 1260 1260 Processed 04/01/2023 7638396803 MRS KISHORI DEVI STATE BANK OF INDIA(508548)
8 CHALKUSHA JH-16-015-023-002/177
(KHARGU) 		3416015000NRG23301220221691082 01/01/2023 MAHESH MAHTO 3416015WL059090 MAHESH MAHTO 00415 SBIN0008151 1260 1260 Processed 04/01/2023 7638396797 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
9 CHALKUSHA JH-16-015-023-002/3
(KHARGU) 		3416015000NRG23301220221691085 01/01/2023 MATHURA YADAV 3416015WL059090 MATHURA YADAV 00415 SBIN0008151 1260 1260 Processed 04/01/2023 7638396794 MATHURA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHALKUSHA JH-16-015-023-002/313
(KHARGU) 		3416015000NRG23301220221691086 01/01/2023 RAJENDRA MAHTO 3416015WL059090 RAJENDRA MAHTO 00415 SBIN0008151 1260 1260 Processed 04/01/2023 7638396795 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
11 CHALKUSHA JH-16-015-023-002/5
(KHARGU) 		3416015000NRG23301220221691087 01/01/2023 Baleswar singh 3416015WL059090 Baleswar singh 00415 SBIN0008151 1260 1260 Processed 04/01/2023 7638396793 MR BALESHWAR SINGH STATE BANK OF INDIA(508548)
12 CHALKUSHA JH-16-015-023-002/753
(KHARGU) 		3416015000NRG23301220221691088 01/01/2023 Sunil Yadav 3416015WL059090 Sunil Yadav 00415 SBIN0008151 1260 1260 Processed 04/01/2023 7638396802 MR SUNIL YADAV STATE BANK OF INDIA(508548)
13 CHALKUSHA JH-16-015-023-002/755
(KHARGU) 		3416015000NRG23301220221691089 01/01/2023 Ranjit Yadav 3416015WL059090 Ranjit Yadav 00415 SBIN0008151 1260 1260 Processed 04/01/2023 7638396800 MASTER RANJIT YADAV STATE BANK OF INDIA(508548)
14 CHALKUSHA JH-16-015-023-002/756
(KHARGU) 		3416015000NRG23301220221691090 01/01/2023 Ravindra Yadav 3416015WL059090 Ravindra Yadav 00415 SBIN0008151 1260 1260 Processed 04/01/2023 7638396804 MASTER RAVINDRA YADAV STATE BANK OF INDIA(508548)
15 CHALKUSHA JH-16-015-023-002/874
(KHARGU) 		3416015000NRG23301220221691093 01/01/2023 BASANTI DEVI 3416015WL059090 BASANTI DEVI 00415 SBIN0008151 1260 1260 Processed 04/01/2023 7638396796 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 15120 15120
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015023_010123APB_FTO_544821 BANK OF INDIA BKID0006176 Chalkusa 1260
2 BARKATHA JH3416015023_010123APB_FTO_544821 State Bank of India SBIN0000118 JHUMRI TILAYA 2520
3 BARKATHA JH3416015023_010123APB_FTO_544821 State Bank of India SBIN0008151 CHOUBE 15120

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