Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:33:52 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015013_140123APB_FTO_572815
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-16-015-013-002/156
(TUIYO) 		3416015000NRG23140120231797713 14/01/2023 AJHOLA DEVI 3416015WL063432 AJHOLA DEVI 00048 BKID0004825 2100 2100 Processed 27/01/2023 8193092064 AZOLA DEVI BANK OF INDIA(508505)
2 BARKATHA JH-16-015-013-002/179
(TUIYO) 		3416015000NRG23140120231797714 14/01/2023 KHUSHBOO DEVI 3416015WL063432 KHUSHBOO DEVI 00048 BKID0004825 2100 2100 Processed 27/01/2023 8193092065 KHUSHBOO DEVI BANK OF INDIA(508505)
3 BARKATHA JH-16-015-013-002/276
(TUIYO) 		3416015000NRG23140120231797716 14/01/2023 VINDU KUMARI 3416015WL063432 VINDU KUMARI 00048 BKID0004825 2100 2100 Processed 27/01/2023 8193092067 Mr. SHANKAR PRASAD CENTRAL BANK OF INDIA(607115)
4 BARKATHA JH-16-015-013-002/283
(TUIYO) 		3416015000NRG23140120231797742 14/01/2023 MD SADDAM ANSARI 3416015WL063434 MD SADDAM ANSARI 00048 BKID0004825 1260 1260 Processed 27/01/2023 8193092061 SADAM ANSARI BANK OF INDIA(508505)
5 BARKATHA JH-16-015-013-002/285
(TUIYO) 		3416015000NRG23140120231797743 14/01/2023 SAHJID ANSARI 3416015WL063434 SAHJID ANSARI 00048 BKID0004825 1260 1260 Processed 27/01/2023 8193092062 Sahjid Ansari FINO PAYMENTS BANK LTD(608001)
6 BARKATHA JH-16-015-013-002/390
(TUIYO) 		3416015000NRG23140120231797748 14/01/2023 SANJAY YADAV 3416015WL063434 SANJAY YADAV 00048 BKID0004825 1260 1260 Processed 27/01/2023 8193092066 SANJAY YADAV BANK OF INDIA(508505)
7 BARKATHA JH-16-015-013-002/449
(TUIYO) 		3416015000NRG23140120231797723 14/01/2023 MUNI DEVI 3416015WL063432 MUNI DEVI 00048 BKID0004825 2100 2100 Processed 27/01/2023 8193092063 MUNNI DEVI BANK OF INDIA(508505)
8 BARKATHA JH-16-015-013-002/452
(TUIYO) 		3416015000NRG23140120231797724 14/01/2023 AMAN KUMAR YADAV 3416015WL063432 AMAN KUMAR YADAV 00048 BKID0004825 2100 2100 Processed 27/01/2023 8193092068 MR AMAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 14280 14280
9 BARKATHA JH-16-015-013-002/276
(TUIYO) 		3416015000NRG23140120231797715 14/01/2023 SHANKAR PRASAD 3416015WL063432 SHANKAR PRASAD 00089 CBIN0284872 2100 2100 Processed 27/01/2023 8193092057 Mr. SHANKAR PRASAD CENTRAL BANK OF INDIA(607115)
10 BARKATHA JH-16-015-013-002/353
(TUIYO) 		3416015000NRG23140120231797745 14/01/2023 PRAKASH YADAV 3416015WL063434 PRAKASH YADAV 00089 CBIN0284872 1260 1260 Processed 27/01/2023 8193092060 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
SubTotal 3360 3360
11 BARKATHA JH-16-015-013-002/265
(TUIYO) 		3416015000NRG23140120231797741 14/01/2023 RAJESH YADAV 3416015WL063434 RAJESH YADAV 00415 SBIN0006235 1260 1260 Processed 27/01/2023 8193092058 RAJESH YADAV PUNJAB NATIONAL BANK(508568)
12 BARKATHA JH-16-015-013-002/326
(TUIYO) 		3416015000NRG23140120231797717 14/01/2023 BALGOVIND YADAV 3416015WL063432 BALGOVIND YADAV 00415 SBIN0006235 2100 2100 Processed 27/01/2023 8193092056 BALGOVIND YADAV BANK OF INDIA(508505)
13 BARKATHA JH-16-015-013-002/339
(TUIYO) 		3416015000NRG23140120231797720 14/01/2023 Sudama Yadav 3416015WL063432 Sudama Yadav 00415 SBIN0006235 2100 2100 Processed 27/01/2023 8193092055 MR SUDAMA YADAV STATE BANK OF INDIA(508548)
14 BARKATHA JH-16-015-013-002/389
(TUIYO) 		3416015000NRG23140120231797746 14/01/2023 KAVI YADAV 3416015WL063434 KAVI YADAV 00415 SBIN0006235 1260 1260 Processed 27/01/2023 8193092059 MR KAVI KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 6720 6720
Total 24360 24360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015013_140123APB_FTO_572815 BANK OF INDIA BKID0004825 BARKATHA 14280
2 BARKATHA JH3416015013_140123APB_FTO_572815 Central Bank Of India CBIN0284872 Barkatha 3360
3 BARKATHA JH3416015013_140123APB_FTO_572815 State Bank of India SBIN0006235 GHANGHARI 6720

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