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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:57:34 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015004_040922FTO_229863
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-16-015-004-001/1263
(GANGPACHO) 		3416015000NRG23030920220969450 04/09/2022 Eklal mahto 3416015WL029023 Eklal mahto 00048 BKID0004825 1994 1994 Processed 12/09/2022 4643482697 Eklal mahto ()
2 BARKATHA JH-16-015-004-001/1265
(GANGPACHO) 		3416015000NRG23030920220969451 04/09/2022 DULARI DEVI 3416015WL029023 DULARI DEVI 00048 BKID0004825 1994 1994 Processed 12/09/2022 4643482700 DULARI DEVI ()
3 BARKATHA JH-16-015-004-001/1274
(GANGPACHO) 		3416015000NRG23030920220969453 04/09/2022 Birendra prasad 3416015WL029023 Birendra prasad 00048 BKID0004825 1994 1994 Processed 12/09/2022 4643482695 Birendra prasad ()
4 BARKATHA JH-16-015-004-001/1274
(GANGPACHO) 		3416015000NRG23030920220969452 04/09/2022 Kanchan devi 3416015WL029023 Kanchan devi 00048 BKID0004825 1994 1994 Processed 12/09/2022 4643482693 Kanchan devi ()
5 BARKATHA JH-16-015-004-001/56
(GANGPACHO) 		3416015000NRG23030920220969461 04/09/2022 PINKI DEVI 3416015WL029023 PINKI DEVI 00048 BKID0004825 1994 1994 Processed 12/09/2022 4643482702 PINKI DEVI ()
6 BARKATHA JH-16-015-004-002/1915
(GANGPACHO) 		3416015000NRG23030920220969425 04/09/2022 Ramnath mahto 3416015WL029021 Ramnath mahto 00048 BKID0004825 199 199 Processed 12/09/2022 4643482704 Ramnath mahto ()
7 BARKATHA JH-16-015-004-002/1916
(GANGPACHO) 		3416015000NRG23030920220969426 04/09/2022 Nanhaki devi 3416015WL029021 Nanhaki devi 00048 BKID0004825 199 199 Processed 12/09/2022 4643482705 Nanhaki devi ()
8 BARKATHA JH-16-015-004-002/1917
(GANGPACHO) 		3416015000NRG23030920220969427 04/09/2022 Parvati devi 3416015WL029021 Parvati devi 00048 BKID0004825 199 199 Processed 12/09/2022 4643482703 Parvati devi ()
9 BARKATHA JH-16-015-004-002/1929
(GANGPACHO) 		3416015000NRG23030920220969429 04/09/2022 Koshila devi 3416015WL029021 Koshila devi 00048 BKID0004825 1994 1994 Processed 12/09/2022 4643482701 Koshila devi ()
10 BARKATHA JH-16-015-004-002/541
(GANGPACHO) 		3416015000NRG23030920220969431 04/09/2022 KULDEEP KUMAR 3416015WL029021 KULDEEP KUMAR 00048 BKID0004825 1994 1994 Processed 12/09/2022 4643482696 KULDEEP KUMAR ()
11 BARKATHA JH-16-015-004-002/615
(GANGPACHO) 		3416015000NRG23030920220969442 04/09/2022 Shambhu Nath Mahto 3416015WL029022 Shambhu Nath Mahto 00048 BKID0004825 1994 1994 Processed 12/09/2022 4643482694 Shambhu Nath Mahto ()
12 BARKATHA JH-16-015-004-002/934
(GANGPACHO) 		3416015000NRG23030920220969443 04/09/2022 RAJU MAHTO 3416015WL029022 RAJU MAHTO 00048 BKID0004825 1994 1994 Processed 12/09/2022 4643482699 RAJU MAHTO ()
13 BARKATHA JH-16-015-004-002/937
(GANGPACHO) 		3416015000NRG23030920220969444 04/09/2022 KEDAR MAHTO 3416015WL029022 KEDAR MAHTO 00048 BKID0004825 1994 1994 Processed 12/09/2022 4643482698 KEDAR MAHTO ()
SubTotal 20537 20537
14 BARKATHA JH-16-015-004-004/144
(GANGPACHO) 		3416015000NRG23030920220969445 04/09/2022 CHHATRADHARI PRASAD 3416015WL029022 CHHATRADHARI PRASAD 00089 CBIN0280973 1994 1994 Processed 12/09/2022 4643482706 CHHATRADHARI PRASAD ()
SubTotal 1994 1994
15 BARKATHA JH-16-015-004-001/56
(GANGPACHO) 		3416015000NRG23030920220969460 04/09/2022 RAJU KUMAR MAHTO 3416015WL029023 RAJU KUMAR MAHTO 00089 CBIN0284872 1994 1994 Processed 12/09/2022 4643482707 RAJU KUMAR MAHTO ()
16 BARKATHA JH-16-015-004-002/1914
(GANGPACHO) 		3416015000NRG23030920220969424 04/09/2022 Ashok Kumar 3416015WL029021 Ashok Kumar 00089 CBIN0284872 199 199 Processed 12/09/2022 4643482708 Ashok Kumar ()
SubTotal 2193 2193
17 BARKATHA JH-16-015-004-001/52
(GANGPACHO) 		3416015000NRG23030920220969459 04/09/2022 SURAJ KUMAR 3416015WL029023 SURAJ KUMAR 00415 SBIN0006235 1994 1994 Processed 12/09/2022 4643482710 MR SURAJ KUMAR ()
18 BARKATHA JH-16-015-004-001/93
(GANGPACHO) 		3416015000NRG23030920220969465 04/09/2022 BABITA DEVI 3416015WL029023 BABITA DEVI 00415 SBIN0006235 1994 1994 Processed 12/09/2022 4643482715 MRS BABITA DEVI ()
19 BARKATHA JH-16-015-004-001/93
(GANGPACHO) 		3416015000NRG23030920220969464 04/09/2022 POKHRAJ THAKUR 3416015WL029023 POKHRAJ THAKUR 00415 SBIN0006235 1994 1994 Processed 12/09/2022 4643482714 MR POKHRAJ THAKUR ()
20 BARKATHA JH-16-015-004-002/1912
(GANGPACHO) 		3416015000NRG23030920220969422 04/09/2022 Ram Dular prasad 3416015WL029021 Ram Dular prasad 00415 SBIN0006235 199 199 Processed 12/09/2022 4643482713 MR RAM DULAR PRASAD ()
21 BARKATHA JH-16-015-004-002/1913
(GANGPACHO) 		3416015000NRG23030920220969423 04/09/2022 Prakash kumar 3416015WL029021 Prakash kumar 00415 SBIN0006235 199 199 Processed 12/09/2022 4643482712 MR PRAKASH KUMAR ()
22 BARKATHA JH-16-015-004-002/1928
(GANGPACHO) 		3416015000NRG23030920220969428 04/09/2022 Kaila mahto 3416015WL029021 Kaila mahto 00415 SBIN0006235 1994 1994 Processed 12/09/2022 4643482709 MR KAILA MAHTO ()
23 BARKATHA JH-16-015-004-002/664
(GANGPACHO) 		3416015000NRG23030920220969467 04/09/2022 Saweta kimari 3416015WL029023 Saweta kimari 00415 SBIN0006235 1994 1994 Processed 12/09/2022 4643482711 MISS SWETA KUMARI ()
SubTotal 10368 10368
Total 35092 35092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015004_040922FTO_229863 BANK OF INDIA BKID0004825 BARKATHA 20537
2 BARKATHA JH3416015004_040922FTO_229863 Central Bank Of India CBIN0280973 BARHI 1994
3 BARKATHA JH3416015004_040922FTO_229863 Central Bank Of India CBIN0284872 Barkatha 2193
4 BARKATHA JH3416015004_040922FTO_229863 State Bank of India SBIN0006235 GHANGHARI 10368

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