Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:52:41 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015014_281222APB_FTO_532753
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-16-015-014-001/1060
(BEDOKALA) 		3416015000NRG23281220221676555 28/12/2022 DULARI DEVI 3416015WL058529 DULARI DEVI 00048 BKID0004825 2100 2100 Processed 02/01/2023 7564712631 MRS DULARI DEVI STATE BANK OF INDIA(508548)
2 BARKATHA JH-16-015-014-001/165
(BEDOKALA) 		3416015000NRG23281220221676557 28/12/2022 SHIV KUMAR YADAV 3416015WL058529 SHIV KUMAR YADAV 00048 BKID0004825 2100 2100 Processed 02/01/2023 7564712632 SHIV KUMAR YADEV BANK OF INDIA(508505)
3 BARKATHA JH-16-015-014-001/640
(BEDOKALA) 		3416015000NRG23281220221677658 28/12/2022 Munshi saw 3416015WL058570 Munshi saw 00048 BKID0004825 2100 2100 Processed 02/01/2023 7564712622 MUNSHI SAW BANK OF INDIA(508505)
4 BARKATHA JH-16-015-014-001/66
(BEDOKALA) 		3416015000NRG23281220221677706 28/12/2022 BALESHWAR THAKUR 3416015WL058572 BALESHWAR THAKUR 00048 BKID0004825 2100 2100 Processed 02/01/2023 7564712624 MR BALESHWAR THAKUR STATE BANK OF INDIA(508548)
5 BARKATHA JH-16-015-014-001/870
(BEDOKALA) 		3416015000NRG23281220221677661 28/12/2022 SURESH KUMAR YADAV 3416015WL058570 SURESH KUMAR YADAV 00048 BKID0004825 2100 2100 Processed 02/01/2023 7564712625 MR SURESH KUMAR YADAV STATE BANK OF INDIA(508548)
6 BARKATHA JH-16-015-014-001/929
(BEDOKALA) 		3416015000NRG23281220221676566 28/12/2022 BABITA DEVI 3416015WL058529 BABITA DEVI 00048 BKID0004825 1470 1470 Processed 02/01/2023 7564712628 BABITA DEVI BANK OF INDIA(508505)
7 BARKATHA JH-16-015-014-001/930
(BEDOKALA) 		3416015000NRG23281220221677662 28/12/2022 GOVIND SAW 3416015WL058570 GOVIND SAW 00048 BKID0004825 2100 2100 Processed 02/01/2023 7564712629 GOBIND SAW BANK OF INDIA(508505)
8 BARKATHA JH-16-015-014-001/940
(BEDOKALA) 		3416015000NRG23281220221676568 28/12/2022 KUSUM DEVI 3416015WL058529 KUSUM DEVI 00048 BKID0004825 1470 1470 Processed 02/01/2023 7564712630 KUSUM DEVI BANK OF INDIA(508505)
9 BARKATHA JH-16-015-014-002/225
(BEDOKALA) 		3416015000NRG23281220221677708 28/12/2022 ANITA KUMARI 3416015WL058572 ANITA KUMARI 00048 BKID0004825 2100 2100 Processed 02/01/2023 7564712627 ANITA KUMARI SO SUNDAR BANK OF INDIA(508505)
10 BARKATHA JH-16-015-014-002/25
(BEDOKALA) 		3416015000NRG23281220221677712 28/12/2022 SUMA DEVI 3416015WL058572 SUMA DEVI 00048 BKID0004825 2100 2100 Processed 02/01/2023 7564712626 SUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARKATHA JH-16-015-014-002/73
(BEDOKALA) 		3416015000NRG23281220221677714 28/12/2022 ARJUN MODI 3416015WL058572 ARJUN MODI 00048 BKID0004825 2100 2100 Processed 02/01/2023 7564712623 MR ARJUN MODI STATE BANK OF INDIA(508548)
SubTotal 21840 21840
12 BARKATHA JH-16-015-014-001/608
(BEDOKALA) 		3416015000NRG23281220221676559 28/12/2022 HEMANTI DEVI 3416015WL058529 HEMANTI DEVI 00048 BKID0005967 2100 2100 Processed 02/01/2023 7564712633 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
13 BARKATHA JH-16-015-014-001/1060
(BEDOKALA) 		3416015000NRG23281220221676556 28/12/2022 VINOD YADAV 3416015WL058529 VINOD YADAV 00048 BKID0006176 2100 2100 Processed 02/01/2023 7564712636 MR VINOD YADAV STATE BANK OF INDIA(508548)
14 BARKATHA JH-16-015-014-001/211
(BEDOKALA) 		3416015000NRG23281220221677638 28/12/2022 PARWATI DEVI 3416015WL058568 PARWATI DEVI 00048 BKID0006176 2100 2100 Processed 02/01/2023 7564712639 Mr. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
15 BARKATHA JH-16-015-014-001/932
(BEDOKALA) 		3416015000NRG23281220221677664 28/12/2022 NASIM KHATUN 3416015WL058570 NASIM KHATUN 00048 BKID0006176 2100 2100 Processed 02/01/2023 7564712638 NASIM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARKATHA JH-16-015-014-001/939
(BEDOKALA) 		3416015000NRG23281220221676567 28/12/2022 SUBHASH YADAV 3416015WL058529 SUBHASH YADAV 00048 BKID0006176 1470 1470 Processed 02/01/2023 7564712634 SUBHASH YADAV BANK OF INDIA(508505)
17 BARKATHA JH-16-015-014-002/316
(BEDOKALA) 		3416015000NRG23281220221677713 28/12/2022 MINA DEVI 3416015WL058572 MINA DEVI 00048 BKID0006176 2100 2100 Processed 02/01/2023 7564712637 MINA DEVI BANK OF INDIA(508505)
18 BARKATHA JH-16-015-014-003/375
(BEDOKALA) 		3416015000NRG23281220221677724 28/12/2022 ARUN KUMAR PASWAN 3416015WL058573 ARUN KUMAR PASWAN 00048 BKID0006176 2100 2100 Processed 02/01/2023 7564712635 MR ARUN KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 11970 11970
19 BARKATHA JH-16-015-014-001/868
(BEDOKALA) 		3416015000NRG23281220221677660 28/12/2022 RAMCHANDRA SAW 3416015WL058570 RAMCHANDRA SAW 00089 CBIN0284872 2100 2100 Processed 02/01/2023 7564712618 Mr. RAMCHANDRA SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 2100 2100
20 BARKATHA JH-16-015-014-001/421
(BEDOKALA) 		3416015000NRG23281220221677639 28/12/2022 DHANESHWARI KUMARI 3416015WL058568 DHANESHWARI KUMARI 00197 BKID0JHARGB 2100 2100 Processed 02/01/2023 7564712611 DHANESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
21 BARKATHA JH-16-015-014-001/422
(BEDOKALA) 		3416015000NRG23281220221677657 28/12/2022 MANJU DEVI 3416015WL058570 MANJU DEVI 00197 BKID0JHARGB 2100 2100 Processed 02/01/2023 7564712610 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
22 BARKATHA JH-16-015-014-003/375
(BEDOKALA) 		3416015000NRG23281220221677725 28/12/2022 LALITA DEVI 3416015WL058573 LALITA DEVI 00197 BKID0JHARGB 2100 2100 Processed 02/01/2023 7564712608 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
23 BARKATHA JH-16-015-014-003/379
(BEDOKALA) 		3416015000NRG23281220221677630 28/12/2022 KIRAN DEVI 3416015WL058567 KIRAN DEVI 00197 BKID0JHARGB 2100 2100 Processed 02/01/2023 7564712609 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARKATHA JH-16-015-014-003/381
(BEDOKALA) 		3416015000NRG23281220221677631 28/12/2022 SAHANA KHATUN 3416015WL058567 SAHANA KHATUN 00197 BKID0JHARGB 2100 2100 Processed 02/01/2023 7564712607 SAHNAJ KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 10500 10500
25 BARKATHA JH-16-015-014-001/935
(BEDOKALA) 		3416015000NRG23281220221677665 28/12/2022 MANOJ YADAV 3416015WL058570 MANOJ YADAV 00354 PUNB0074520 2100 2100 Processed 02/01/2023 7564712602 MANOJ YADAV BANK OF INDIA(508505)
SubTotal 2100 2100
26 BARKATHA JH-16-015-014-001/33
(BEDOKALA) 		3416015000NRG23281220221677656 28/12/2022 SARYU YADAV 3416015WL058570 SARYU YADAV 00415 SBIN0006235 2100 2100 Processed 02/01/2023 7564712612 MR SARYU YADAV STATE BANK OF INDIA(508548)
27 BARKATHA JH-16-015-014-001/606
(BEDOKALA) 		3416015000NRG23281220221676558 28/12/2022 GUDIYA DEVI 3416015WL058529 GUDIYA DEVI 00415 SBIN0006235 2100 2100 Processed 02/01/2023 7564712619 MR GUDIYA DEVI STATE BANK OF INDIA(508548)
28 BARKATHA JH-16-015-014-001/680
(BEDOKALA) 		3416015000NRG23281220221676563 28/12/2022 BINDWA DEVI 3416015WL058529 BINDWA DEVI 00415 SBIN0006235 2100 2100 Processed 02/01/2023 7564712614 Mr. BINDWA DEVI VANANCHAL GRAMIN BANK(607210)
29 BARKATHA JH-16-015-014-001/681
(BEDOKALA) 		3416015000NRG23281220221677659 28/12/2022 JIVRAIL ANSARI 3416015WL058570 JIVRAIL ANSARI 00415 SBIN0006235 2100 2100 Processed 02/01/2023 7564712613 MR JIVARAIL ANSARI STATE BANK OF INDIA(508548)
30 BARKATHA JH-16-015-014-001/708
(BEDOKALA) 		3416015000NRG23281220221676564 28/12/2022 VIKASH YADAV 3416015WL058529 VIKASH YADAV 00415 SBIN0006235 2100 2100 Processed 02/01/2023 7564712617 Mr. VIKASH YADAV VANANCHAL GRAMIN BANK(607210)
31 BARKATHA JH-16-015-014-002/226
(BEDOKALA) 		3416015000NRG23281220221677709 28/12/2022 BHUNESHWAR THAKUR 3416015WL058572 BHUNESHWAR THAKUR 00415 SBIN0006235 2100 2100 Processed 02/01/2023 7564712616 Mr. RAVINDRA SHARMA VANANCHAL GRAMIN BANK(607210)
32 BARKATHA JH-16-015-014-002/227
(BEDOKALA) 		3416015000NRG23281220221677710 28/12/2022 KOUSHALYA DEVI 3416015WL058572 KOUSHALYA DEVI 00415 SBIN0006235 2100 2100 Processed 02/01/2023 7564712620 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
33 BARKATHA JH-16-015-014-002/228
(BEDOKALA) 		3416015000NRG23281220221677711 28/12/2022 GANESH KUMAR SHARMA 3416015WL058572 GANESH KUMAR SHARMA 00415 SBIN0006235 2100 2100 Processed 02/01/2023 7564712621 MRS GANESH KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 16800 16800
34 BARKATHA JH-16-015-014-001/1065
(BEDOKALA) 		3416015000NRG23281220221677636 28/12/2022 MAHESH KUMAR PANDIT 3416015WL058568 MAHESH KUMAR PANDIT 00415 SBIN0008151 2100 2100 Processed 02/01/2023 7564712615 MR MAHESH KUMAR PANDIT STATE BANK OF INDIA(508548)
SubTotal 2100 2100
35 BARKATHA JH-16-015-014-001/910
(BEDOKALA) 		3416015000NRG23281220221677640 28/12/2022 Dhaneshwari Devi 3416015WL058568 Dhaneshwari Devi 00691 IPOS0000001 2100 2100 Processed 02/01/2023 7564712600 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BARKATHA JH-16-015-014-001/941
(BEDOKALA) 		3416015000NRG23281220221676569 28/12/2022 BAIJNATH YADAV 3416015WL058529 BAIJNATH YADAV 00691 IPOS0000001 1470 1470 Processed 02/01/2023 7564712601 MR BAIJNATH YADAV STATE BANK OF INDIA(508548)
SubTotal 3570 3570
37 BARKATHA JH-16-015-014-001/612
(BEDOKALA) 		3416015000NRG23281220221676561 28/12/2022 SEVANTI DEVI 3416015WL058529 SEVANTI DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 02/01/2023 7564712605 SEWENTI DEVI BANK OF INDIA(508505)
38 BARKATHA JH-16-015-014-001/616
(BEDOKALA) 		3416015000NRG23281220221676562 28/12/2022 RAJESH YADAV 3416015WL058529 RAJESH YADAV 00695 SBIN0RRVCGB 2100 2100 Processed 02/01/2023 7564712606 RAJESH YADAV BANK OF INDIA(508505)
39 BARKATHA JH-16-015-014-001/931
(BEDOKALA) 		3416015000NRG23281220221677663 28/12/2022 SAHADEV NAYAK 3416015WL058570 SAHADEV NAYAK 00695 SBIN0RRVCGB 2100 2100 Processed 02/01/2023 7564712604 Sahadev Nayak FINO PAYMENTS BANK LTD(608001)
40 BARKATHA JH-16-015-014-001/937
(BEDOKALA) 		3416015000NRG23281220221677666 28/12/2022 GUDIYA DEVI 3416015WL058570 GUDIYA DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 02/01/2023 7564712640 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
41 BARKATHA JH-16-015-014-003/7
(BEDOKALA) 		3416015000NRG23281220221677632 28/12/2022 DULARCHAND PASWAN 3416015WL058567 DULARCHAND PASWAN 00695 SBIN0RRVCGB 2100 2100 Processed 02/01/2023 7564712603 DULARCHAND PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10500 10500
Total 83580 83580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015014_281222APB_FTO_532753 BANK OF INDIA BKID0004825 BARKATHA 21840
2 BARKATHA JH3416015014_281222APB_FTO_532753 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 2100
3 BARKATHA JH3416015014_281222APB_FTO_532753 BANK OF INDIA BKID0006176 Chalkusa 11970
4 BARKATHA JH3416015014_281222APB_FTO_532753 Central Bank Of India CBIN0284872 Barkatha 2100
5 BARKATHA JH3416015014_281222APB_FTO_532753 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 10500
6 BARKATHA JH3416015014_281222APB_FTO_532753 Punjab National Bank PUNB0074520 Parsabad 2100
7 BARKATHA JH3416015014_281222APB_FTO_532753 State Bank of India SBIN0006235 GHANGHARI 16800
8 BARKATHA JH3416015014_281222APB_FTO_532753 State Bank of India SBIN0008151 CHOUBE 2100
9 BARKATHA JH3416015014_281222APB_FTO_532753 India Post Payments Bank IPOS0000001 HAZARIBAGH 3570
10 BARKATHA JH3416015014_281222APB_FTO_532753 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 4200
11 BARKATHA JH3416015014_281222APB_FTO_532753 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 2100
12 BARKATHA JH3416015014_281222APB_FTO_532753 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 4200

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