Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:22:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015025_311222APB_FTO_543526
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-16-015-025-009/176
(SILADIH) 		3416015000NRG23311220221704718 31/12/2022 AFASANA KHATUN 3416015WL059740 AFASANA KHATUN 00048 BKID0004825 2100 2100 Processed 04/01/2023 7638425268 AFASANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARKATHA JH-16-015-025-010/160
(SILADIH) 		3416015000NRG23311220221704722 31/12/2022 Gita Devi 3416015WL059740 Gita Devi 00048 BKID0004825 2100 2100 Processed 04/01/2023 7638425276 GITA DEVI BANK OF INDIA(508505)
3 BARKATHA JH-16-015-025-011/134
(SILADIH) 		3416015000NRG23311220221709351 31/12/2022 Gulshana Khatun 3416015WL059907 Gulshana Khatun 00048 BKID0004825 2100 2100 Processed 04/01/2023 7638425269 GULSHANA KHATUN BANK OF INDIA(508505)
4 BARKATHA JH-16-015-025-011/134
(SILADIH) 		3416015000NRG23311220221709350 31/12/2022 Iliyas Ansari 3416015WL059907 Iliyas Ansari 00048 BKID0004825 2100 2100 Processed 04/01/2023 7638425270 Mr. ILIYAS SAHADAT ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 8400 8400
5 BARKATHA JH-16-015-025-007/472
(SILADIH) 		3416015000NRG23311220221709067 31/12/2022 JUBEIDA KHATUN 3416015WL059891 JUBEIDA KHATUN 00089 CBIN0284872 2100 2100 Processed 04/01/2023 7638425267 JUBEIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARKATHA JH-16-015-025-008/1005
(SILADIH) 		3416015000NRG23311220221709068 31/12/2022 BADRUDIN ANSARI 3416015WL059891 BADRUDIN ANSARI 00089 CBIN0284872 2100 2100 Processed 04/01/2023 7638425266 MOHAMMAD BADRUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARKATHA JH-16-015-025-009/122
(SILADIH) 		3416015000NRG23311220221704712 31/12/2022 SADDAM ANSARI 3416015WL059740 SADDAM ANSARI 00089 CBIN0284872 2100 2100 Processed 04/01/2023 7638425264 Mr. SADDAM ANSARI VANANCHAL GRAMIN BANK(607210)
8 BARKATHA JH-16-015-025-009/1316
(SILADIH) 		3416015000NRG23311220221704716 31/12/2022 PUTUL DEVI 3416015WL059740 PUTUL DEVI 00089 CBIN0284872 2100 2100 Processed 04/01/2023 7638425265 PUTUL DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8400 8400
9 BARKATHA JH-16-015-025-010/40
(SILADIH) 		3416015000NRG23311220221704724 31/12/2022 KEDAR SINGH 3416015WL059740 KEDAR SINGH 00197 BKID0JHARGB 2100 2100 Processed 04/01/2023 7638425261 KEDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARKATHA JH-16-015-025-010/40
(SILADIH) 		3416015000NRG23311220221704725 31/12/2022 NIRMALA DEVI 3416015WL059740 NIRMALA DEVI 00197 BKID0JHARGB 2100 2100 Processed 04/01/2023 7638425272 Mrs. NIRMALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4200 4200
11 BARKATHA JH-16-015-025-008/1304
(SILADIH) 		3416015000NRG23311220221709069 31/12/2022 MD NIZAM UDDIN 3416015WL059891 MD NIZAM UDDIN 00415 SBIN0006235 2100 2100 Processed 04/01/2023 7638425262 MDNIZAM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARKATHA JH-16-015-025-009/152
(SILADIH) 		3416015000NRG23311220221704717 31/12/2022 NUR JNAHA KHATUN 3416015WL059740 NUR JNAHA KHATUN 00415 SBIN0006235 2100 2100 Processed 04/01/2023 7638425263 NUR JNAHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4200 4200
13 BARKATHA JH-16-015-025-007/215
(SILADIH) 		3416015000NRG23311220221709062 31/12/2022 Minaz Ansari 3416015WL059891 Minaz Ansari 00691 IPOS0000001 2100 2100 Processed 04/01/2023 7638425274 MINAZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARKATHA JH-16-015-025-007/271
(SILADIH) 		3416015000NRG23311220221709063 31/12/2022 Halima Khatun 3416015WL059891 Halima Khatun 00691 IPOS0000001 2100 2100 Processed 04/01/2023 7638425273 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARKATHA JH-16-015-025-007/286
(SILADIH) 		3416015000NRG23311220221709064 31/12/2022 Fatma Khatun 3416015WL059891 Fatma Khatun 00691 IPOS0000001 2100 2100 Processed 04/01/2023 7638425275 FATMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BARKATHA JH-16-015-025-007/460
(SILADIH) 		3416015000NRG23311220221709065 31/12/2022 SAHNAJ PRAWEEN 3416015WL059891 SAHNAJ PRAWEEN 00691 IPOS0000001 2100 2100 Processed 04/01/2023 7638425249 SAHNAJ PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARKATHA JH-16-015-025-008/512
(SILADIH) 		3416015000NRG23311220221709071 31/12/2022 SERA PARVEEN 3416015WL059891 SERA PARVEEN 00691 IPOS0000001 2100 2100 Processed 04/01/2023 7638425253 SERA PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARKATHA JH-16-015-025-009/120
(SILADIH) 		3416015000NRG23311220221704711 31/12/2022 aklakh ansari 3416015WL059740 aklakh ansari 00691 IPOS0000001 2100 2100 Processed 04/01/2023 7638425254 AKLAKH ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARKATHA JH-16-015-025-009/124
(SILADIH) 		3416015000NRG23311220221704713 31/12/2022 sabnam khatun 3416015WL059740 sabnam khatun 00691 IPOS0000001 2100 2100 Processed 04/01/2023 7638425255 SHABNAM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARKATHA JH-16-015-025-009/125
(SILADIH) 		3416015000NRG23311220221704714 31/12/2022 khusbhoo khatun 3416015WL059740 khusbhoo khatun 00691 IPOS0000001 2100 2100 Processed 04/01/2023 7638425252 Mrs. KHUSHBU KHATUN VANANCHAL GRAMIN BANK(607210)
21 BARKATHA JH-16-015-025-009/29
(SILADIH) 		3416015000NRG23311220221704719 31/12/2022 NIJAMUDDIN MIYAN 3416015WL059740 NIJAMUDDIN MIYAN 00691 IPOS0000001 2100 2100 Processed 04/01/2023 7638425251 NIJAMUDDIN MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARKATHA JH-16-015-025-009/29
(SILADIH) 		3416015000NRG23311220221704720 31/12/2022 TEHARUN KHATOON 3416015WL059740 TEHARUN KHATOON 00691 IPOS0000001 2100 2100 Processed 04/01/2023 7638425250 TEHRUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21000 21000
23 BARKATHA JH-16-015-025-007/186
(SILADIH) 		3416015000NRG23311220221704710 31/12/2022 KALIM ANSARI 3416015WL059740 KALIM ANSARI 00695 SBIN0RRVCGB 2100 2100 Processed 04/01/2023 7638425258 Mr. KALIM ANSARI VANANCHAL GRAMIN BANK(607210)
24 BARKATHA JH-16-015-025-007/462
(SILADIH) 		3416015000NRG23311220221709066 31/12/2022 MAZDA AFREEN 3416015WL059891 MAZDA AFREEN 00695 SBIN0RRVCGB 2100 2100 Processed 04/01/2023 7638425257 MAZDA AFREEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BARKATHA JH-16-015-025-008/418
(SILADIH) 		3416015000NRG23311220221709070 31/12/2022 KHERUN KHATUN 3416015WL059891 KHERUN KHATUN 00695 SBIN0RRVCGB 2100 2100 Processed 04/01/2023 7638425259 Mr. SHEKHAWAT ANSARI & KHERUNA KHATUN . VANANCHAL GRAMIN BANK(607210)
26 BARKATHA JH-16-015-025-010/139
(SILADIH) 		3416015000NRG23311220221704721 31/12/2022 Damodar Rana 3416015WL059740 Damodar Rana 00695 SBIN0RRVCGB 2100 2100 Processed 04/01/2023 7638425260 DAMODAR RANA BANK OF INDIA(508505)
27 BARKATHA JH-16-015-025-011/316
(SILADIH) 		3416015000NRG23311220221709354 31/12/2022 SAKILA KHATUN 3416015WL059907 SAKILA KHATUN 00695 SBIN0RRVCGB 2100 2100 Processed 04/01/2023 7638425271 Mrs. SAKILA KHATUN VANANCHAL GRAMIN BANK(607210)
28 BARKATHA JH-16-015-025-011/319
(SILADIH) 		3416015000NRG23311220221709355 31/12/2022 SAHADAT ANSARI 3416015WL059907 SAHADAT ANSARI 00695 SBIN0RRVCGB 2100 2100 Processed 04/01/2023 7638425256 SAHADAT MIAN & MRS. SAKILA KHATOON BANK OF INDIA(508505)
SubTotal 12600 12600
Total 58800 58800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015025_311222APB_FTO_543526 BANK OF INDIA BKID0004825 BARKATHA 8400
2 BARKATHA JH3416015025_311222APB_FTO_543526 Central Bank Of India CBIN0284872 Barkatha 8400
3 BARKATHA JH3416015025_311222APB_FTO_543526 JHARKHAND GRAMIN BANK BKID0JHARGB Barkatha 4200
4 BARKATHA JH3416015025_311222APB_FTO_543526 State Bank of India SBIN0006235 GHANGHARI 4200
5 BARKATHA JH3416015025_311222APB_FTO_543526 India Post Payments Bank IPOS0000001 HAZARIBAGH 21000
6 BARKATHA JH3416015025_311222APB_FTO_543526 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 12600

Download In Excel