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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015001_290123APB_FTO_606944
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 BARKATHA JH-16-015-001-001/2692
(BARKANGANGO) 		3416015000NRG23Z280120231889962 29/01/2023 BUNESHWAR PRASAD BARNWAL 3416015WL067065 BUNESHWAR PRASAD BARNWAL 00045 BARB0KODARM 270 270 Processed 30/01/2023 S8936463 BHUNESHWAR PRASAD BARNWAL S/O SHYAMLAL M BANK OF BARODA(606985)
SubTotal 270 270
2 BARKATHA JH-16-015-001-001/1932
(BARKANGANGO) 		3416015000NRG23Z280120231890101 29/01/2023 GAUTAK KUMAR 3416015WL067069 GAUTAK KUMAR 00048 BKID0004805 270 270 Processed 30/01/2023 S8936463 GOUTAM KUMAR PARAS BANK OF INDIA(508505)
SubTotal 270 270
3 BARKATHA JH-16-015-001-001/912
(BARKANGANGO) 		3416015000NRG23Z280120231890108 29/01/2023 RAMVILASH YADAV 3416015WL067069 RAMVILASH YADAV 00048 BKID0004825 270 270 Processed 30/01/2023 S8936463 Rambilash Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 270 270
4 BARKATHA JH-16-015-001-001/975
(BARKANGANGO) 		3416015000NRG23Z280120231890111 29/01/2023 RINKU KUMARI 3416015WL067069 RINKU KUMARI 00089 CBIN0282879 270 270 Processed 30/01/2023 S8936463 MISS RINKU KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
5 BARKATHA JH-16-015-001-001/1777
(BARKANGANGO) 		3416015000NRG23Z280120231890100 29/01/2023 LALAN PASWAN 3416015WL067069 LALAN PASWAN 00176 IDIB000T576 270 270 Processed 30/01/2023 S8936463 LALAN KUMAR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 270 270
6 BARKATHA JH-16-015-001-001/1093
(BARKANGANGO) 		3416015000NRG23Z280120231890099 29/01/2023 DEEPAK KUMAR PANDIT 3416015WL067069 DEEPAK KUMAR PANDIT 00415 SBIN0000090 270 270 Processed 30/01/2023 S8936463 DEEPAK KUMAR PANDIT AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 270 270
7 BARKATHA JH-16-015-001-001/1490
(BARKANGANGO) 		3416015000NRG23Z280120231889956 29/01/2023 CHHOTAN RANA 3416015WL067065 CHHOTAN RANA 00415 SBIN0003502 270 270 Processed 30/01/2023 S8936463 MR CHOTAN RANA STATE BANK OF INDIA(508548)
SubTotal 270 270
8 BARKATHA JH-16-015-001-001/1249
(BARKANGANGO) 		3416015000NRG23Z280120231889952 29/01/2023 MAMTA DEVI 3416015WL067065 MAMTA DEVI 00415 SBIN0006235 270 270 Processed 30/01/2023 S8936463 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
9 BARKATHA JH-16-015-001-001/1493
(BARKANGANGO) 		3416015000NRG23Z280120231889957 29/01/2023 SIKENDRA MAHTO 3416015WL067065 SIKENDRA MAHTO 00415 SBIN0006235 270 270 Processed 30/01/2023 S8936463 MR SIKANDAR MAHTO STATE BANK OF INDIA(508548)
10 BARKATHA JH-16-015-001-001/1675
(BARKANGANGO) 		3416015000NRG23Z280120231889959 29/01/2023 MUKESH PRASAD BARNWAL 3416015WL067065 MUKESH PRASAD BARNWAL 00415 SBIN0006235 270 270 Processed 30/01/2023 S8936463 MR MUKESH PRASAD BARNWAL STATE BANK OF INDIA(508548)
11 BARKATHA JH-16-015-001-001/2141
(BARKANGANGO) 		3416015000NRG23Z280120231890103 29/01/2023 SHANKAR KR PASWAN 3416015WL067069 SHANKAR KR PASWAN 00415 SBIN0006235 270 270 Processed 30/01/2023 S8936463 MR SANKAR KUMAR PASWAN STATE BANK OF INDIA(508548)
12 BARKATHA JH-16-015-001-001/2454
(BARKANGANGO) 		3416015000NRG23Z280120231889960 29/01/2023 Sabir answri 3416015WL067065 Sabir answri 00415 SBIN0006235 270 270 Processed 30/01/2023 S8936463 SHABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BARKATHA JH-16-015-001-001/519
(BARKANGANGO) 		3416015000NRG23Z280120231889965 29/01/2023 Neeraj kumar 3416015WL067065 Neeraj kumar 00415 SBIN0006235 270 270 Processed 30/01/2023 S8936463 NEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARKATHA JH-16-015-001-001/661
(BARKANGANGO) 		3416015000NRG23Z280120231890105 29/01/2023 SITA DEVI 3416015WL067069 SITA DEVI 00415 SBIN0006235 270 270 Processed 30/01/2023 S8936463 SUDAMA DEVI BANK OF INDIA(508505)
15 BARKATHA JH-16-015-001-001/746
(BARKANGANGO) 		3416015000NRG23Z280120231889968 29/01/2023 KEDAR MODI 3416015WL067065 KEDAR MODI 00415 SBIN0006235 270 270 Processed 30/01/2023 S8936463 MR KEDAR MODI STATE BANK OF INDIA(508548)
16 BARKATHA JH-16-015-001-001/970
(BARKANGANGO) 		3416015000NRG23Z280120231890110 29/01/2023 LAXMAN YADAV 3416015WL067069 LAXMAN YADAV 00415 SBIN0006235 189 189 Processed 30/01/2023 S8936463 LAKSHMAN YADAV BANK OF INDIA(508505)
SubTotal 2349 2349
17 BARKATHA JH-16-015-001-001/2663
(BARKANGANGO) 		3416015000NRG23Z280120231889961 29/01/2023 Suraj prasad 3416015WL067065 Suraj prasad 00691 IPOS0000001 270 270 Processed 30/01/2023 S8936463 Mr. SURAJ PRASAD VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
18 BARKATHA JH-16-015-001-001/1175
(BARKANGANGO) 		3416015000NRG23Z280120231889951 29/01/2023 BHARTI PASWAN 3416015WL067065 BHARTI PASWAN 00695 SBIN0RRVCGB 270 270 Processed 30/01/2023 S8936463 Mr. BHARTI BHUSHAN VANANCHAL GRAMIN BANK(607210)
19 BARKATHA JH-16-015-001-001/1320
(BARKANGANGO) 		3416015000NRG23Z280120231889953 29/01/2023 MAHESH MAHTO 3416015WL067065 MAHESH MAHTO 00695 SBIN0RRVCGB 270 270 Processed 30/01/2023 S8936463 MAHESH MAHTO UNION BANK OF INDIA(508500)
20 BARKATHA JH-16-015-001-001/2695
(BARKANGANGO) 		3416015000NRG23Z280120231889964 29/01/2023 MALTI DEVI 3416015WL067065 MALTI DEVI 00695 SBIN0RRVCGB 270 270 Processed 30/01/2023 S8936463 MALTI DEVI VANANCHAL GRAMIN BANK(607210)
21 BARKATHA JH-16-015-001-001/554
(BARKANGANGO) 		3416015000NRG23Z280120231890104 29/01/2023 basanti devi 3416015WL067069 basanti devi 00695 SBIN0RRVCGB 270 270 Processed 30/01/2023 S8936463 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
22 BARKATHA JH-16-015-001-001/679
(BARKANGANGO) 		3416015000NRG23Z280120231890106 29/01/2023 FULWA DEVI 3416015WL067069 FULWA DEVI 00695 SBIN0RRVCGB 270 270 Processed 30/01/2023 S8936463 MR SUBASH YADAV STATE BANK OF INDIA(508548)
23 BARKATHA JH-16-015-001-001/679
(BARKANGANGO) 		3416015000NRG23Z280120231890107 29/01/2023 SUBHASH YADAV 3416015WL067069 SUBHASH YADAV 00695 SBIN0RRVCGB 270 270 Processed 30/01/2023 S8936463 MR SUBASH YADAV STATE BANK OF INDIA(508548)
24 BARKATHA JH-16-015-001-001/744
(BARKANGANGO) 		3416015000NRG23Z280120231889966 29/01/2023 SONI DEVI 3416015WL067065 SONI DEVI 00695 SBIN0RRVCGB 270 270 Processed 30/01/2023 S8936463 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARKATHA JH-16-015-001-001/745
(BARKANGANGO) 		3416015000NRG23Z280120231889967 29/01/2023 MUNDRIKA DEVI 3416015WL067065 MUNDRIKA DEVI 00695 SBIN0RRVCGB 270 270 Processed 30/01/2023 S8936463 Mrs. MUNDRIKA DEVI VANANCHAL GRAMIN BANK(607210)
26 BARKATHA JH-16-015-001-001/747
(BARKANGANGO) 		3416015000NRG23Z280120231889969 29/01/2023 MUNNA MODI 3416015WL067065 MUNNA MODI 00695 SBIN0RRVCGB 270 270 Processed 30/01/2023 S8936463 MUNNA MODI S/O KEDAR MODI BANK OF INDIA(508505)
27 BARKATHA JH-16-015-001-001/941
(BARKANGANGO) 		3416015000NRG23Z280120231890109 29/01/2023 ANAND YADAV 3416015WL067069 ANAND YADAV 00695 SBIN0RRVCGB 270 270 Processed 30/01/2023 S8936463 Mr. ANAND KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2700 2700
Total 7209 7209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015001_290123APB_FTO_606944 Bank of Baroda BARB0KODARM KODARMA, JHARKHAND 270
2 BARKATHA JH3416015001_290123APB_FTO_606944 BANK OF INDIA BKID0004805 SURIYA 270
3 BARKATHA JH3416015001_290123APB_FTO_606944 BANK OF INDIA BKID0004825 BARKATHA 270
4 BARKATHA JH3416015001_290123APB_FTO_606944 Central Bank Of India CBIN0282879 URWAN (BIJAIA) 270
5 BARKATHA JH3416015001_290123APB_FTO_606944 Indian Bank IDIB000T576 Tilaiya 270
6 BARKATHA JH3416015001_290123APB_FTO_606944 State Bank of India SBIN0000090 HAZARIBAGH 270
7 BARKATHA JH3416015001_290123APB_FTO_606944 State Bank of India SBIN0003502 SAINIK SCHOOL, TELAIYA 270
8 BARKATHA JH3416015001_290123APB_FTO_606944 State Bank of India SBIN0006235 GHANGHARI 2349
9 BARKATHA JH3416015001_290123APB_FTO_606944 India Post Payments Bank IPOS0000001 HAZARIBAGH 270
10 BARKATHA JH3416015001_290123APB_FTO_606944 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 540
11 BARKATHA JH3416015001_290123APB_FTO_606944 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KODERMA 270
12 BARKATHA JH3416015001_290123APB_FTO_606944 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 1890

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