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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015009_271222APB_FTO_529474
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-16-015-009-002/1140
(BARKATHA SOUTH) 		3416015000NRG23Z271220221669833 27/12/2022 Champa Kumari 3416015WL058227 Champa Kumari 00048 BKID0004825 270 270 Processed 27/12/2022 S33832367 CHAMPA KUMARI BANK OF INDIA(508505)
2 BARKATHA JH-16-015-009-002/254
(BARKATHA SOUTH) 		3416015000NRG23Z271220221669835 27/12/2022 Sanjay Yadav 3416015WL058227 Sanjay Yadav 00048 BKID0004825 270 270 Processed 27/12/2022 S33832367 SANJAY YADAV BANK OF INDIA(508505)
3 BARKATHA JH-16-015-009-002/255
(BARKATHA SOUTH) 		3416015000NRG23Z271220221669837 27/12/2022 Rajesh Yadav 3416015WL058227 Rajesh Yadav 00048 BKID0004825 270 270 Processed 27/12/2022 S33832367 RAJESH YADAV BANK OF INDIA(508505)
4 BARKATHA JH-16-015-009-002/303
(BARKATHA SOUTH) 		3416015000NRG23Z271220221669839 27/12/2022 Budhani devi 3416015WL058227 Budhani devi 00048 BKID0004825 270 270 Processed 27/12/2022 S33832367 Mrs. FULIYA DEVI CENTRAL BANK OF INDIA(607115)
5 BARKATHA JH-16-015-009-002/458
(BARKATHA SOUTH) 		3416015000NRG23Z271220221669841 27/12/2022 Mukesh yadav 3416015WL058227 Mukesh yadav 00048 BKID0004825 270 270 Processed 27/12/2022 S33832367 Mrs. FULIYA DEVI CENTRAL BANK OF INDIA(607115)
6 BARKATHA JH-16-015-009-002/74
(BARKATHA SOUTH) 		3416015000NRG23Z271220221669843 27/12/2022 JOBA MAHTO 3416015WL058227 JOBA MAHTO 00048 BKID0004825 270 270 Processed 27/12/2022 S33832367 JOBA MAHTO BANK OF INDIA(508505)
SubTotal 1620 1620
7 BARKATHA JH-16-015-009-002/1114
(BARKATHA SOUTH) 		3416015000NRG23Z271220221669831 27/12/2022 Manju Devi 3416015WL058227 Manju Devi 00089 CBIN0284872 270 270 Processed 27/12/2022 S33832367 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
8 BARKATHA JH-16-015-009-002/262
(BARKATHA SOUTH) 		3416015000NRG23Z271220221669838 27/12/2022 Diwakar yadav 3416015WL058227 Diwakar yadav 00089 CBIN0284872 270 270 Processed 27/12/2022 S33832367 Mr. Diwakar Yadav VANANCHAL GRAMIN BANK(607210)
9 BARKATHA JH-16-015-009-002/97
(BARKATHA SOUTH) 		3416015000NRG23Z271220221669844 27/12/2022 JAGESHWAR YADAV 3416015WL058227 JAGESHWAR YADAV 00089 CBIN0284872 270 270 Processed 27/12/2022 S33832367 Mr. JAGESHWAR YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
10 BARKATHA JH-16-015-009-002/255
(BARKATHA SOUTH) 		3416015000NRG23Z271220221669836 27/12/2022 Gita Devi 3416015WL058227 Gita Devi 00415 SBIN0006235 270 270 Processed 27/12/2022 S33832367 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015009_271222APB_FTO_529474 BANK OF INDIA BKID0004825 BARKATHA 1620
2 BARKATHA JH3416015009_271222APB_FTO_529474 Central Bank Of India CBIN0284872 Barkatha 810
3 BARKATHA JH3416015009_271222APB_FTO_529474 State Bank of India SBIN0006235 GHANGHARI 270

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