Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:15:31 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015014_250922FTO_288949
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-16-015-014-001/646
(BEDOKALA) 		3416015000NRG23Z250920221083181 25/09/2022 UMESH KUMAR YADAV 3416015WL034078 UMESH KUMAR YADAV 00048 BKID0004825 162 162 Processed 26/09/2022 S15369239 UMESH KUMAR YADAV ()
2 BARKATHA JH-16-015-014-001/684
(BEDOKALA) 		3416015000NRG23Z250920221083170 25/09/2022 SURENDRA RAM 3416015WL034077 SURENDRA RAM 00048 BKID0004825 270 270 Processed 26/09/2022 S15369239 SURENDRA RAM ()
3 BARKATHA JH-16-015-014-001/689
(BEDOKALA) 		3416015000NRG23Z250920221083171 25/09/2022 REKHA DEVI 3416015WL034077 REKHA DEVI 00048 BKID0004825 270 270 Processed 26/09/2022 S15369239 REKHA DEVI ()
4 BARKATHA JH-16-015-014-001/814
(BEDOKALA) 		3416015000NRG23Z250920221083172 25/09/2022 BABITA DEVI 3416015WL034077 BABITA DEVI 00048 BKID0004825 270 270 Processed 26/09/2022 S15369239 BABITA DEVI ()
5 BARKATHA JH-16-015-014-002/323
(BEDOKALA) 		3416015000NRG23Z250920221083193 25/09/2022 SITA DEVI 3416015WL034079 SITA DEVI 00048 BKID0004825 270 270 Processed 26/09/2022 S15369239 SITA DEVI ()
6 BARKATHA JH-16-015-014-002/347
(BEDOKALA) 		3416015000NRG23Z250920221083214 25/09/2022 anul ansari 3416015WL034082 anul ansari 00048 BKID0004825 270 270 Processed 26/09/2022 S15369239 anul ansari ()
7 BARKATHA JH-16-015-014-002/349
(BEDOKALA) 		3416015000NRG23Z250920221083202 25/09/2022 YUSUF ANSARI 3416015WL034080 YUSUF ANSARI 00048 BKID0004825 270 270 Processed 26/09/2022 S15369239 YUSUF ANSARI ()
8 BARKATHA JH-16-015-014-002/351
(BEDOKALA) 		3416015000NRG23Z250920221083204 25/09/2022 ISRAIL ANSARI 3416015WL034080 ISRAIL ANSARI 00048 BKID0004825 270 270 Processed 26/09/2022 S15369239 ISRAIL ANSARI ()
9 BARKATHA JH-16-015-014-002/354
(BEDOKALA) 		3416015000NRG23Z250920221083205 25/09/2022 MESHARUN KHATOON 3416015WL034080 MESHARUN KHATOON 00048 BKID0004825 270 270 Processed 26/09/2022 S15369239 MESHARUN KHATOON ()
10 BARKATHA JH-16-015-014-002/96
(BEDOKALA) 		3416015000NRG23Z250920221083196 25/09/2022 BABITA DEVI 3416015WL034079 BABITA DEVI 00048 BKID0004825 270 270 Processed 26/09/2022 S15369239 BABITA DEVI ()
11 BARKATHA JH-16-015-014-002/96
(BEDOKALA) 		3416015000NRG23Z250920221083195 25/09/2022 RAJ KUMAR THAKUR 3416015WL034079 RAJ KUMAR THAKUR 00048 BKID0004825 270 270 Processed 26/09/2022 S15369239 RAJ KUMAR THAKUR ()
12 BARKATHA JH-16-015-014-003/94
(BEDOKALA) 		3416015000NRG23Z250920221083186 25/09/2022 ANITA DEVI 3416015WL034078 ANITA DEVI 00048 BKID0004825 162 162 Processed 26/09/2022 S15369239 ANITA DEVI ()
13 BARKATHA JH-16-015-014-003/98
(BEDOKALA) 		3416015000NRG23Z250920221083187 25/09/2022 RAJESH YADAV 3416015WL034078 RAJESH YADAV 00048 BKID0004825 162 162 Processed 26/09/2022 S15369239 RAJESH YADAV ()
SubTotal 3186 3186
14 BARKATHA JH-16-015-014-002/346
(BEDOKALA) 		3416015000NRG23Z250920221083194 25/09/2022 nirmala devi 3416015WL034079 nirmala devi 00048 BKID0006176 270 270 Processed 26/09/2022 S15369239 nirmala devi ()
15 BARKATHA JH-16-015-014-003/395
(BEDOKALA) 		3416015000NRG23Z250920221083184 25/09/2022 AJAY YADAV 3416015WL034078 AJAY YADAV 00048 BKID0006176 162 162 Processed 26/09/2022 S15369239 AJAY YADAV ()
16 BARKATHA JH-16-015-014-003/93
(BEDOKALA) 		3416015000NRG23Z250920221083185 25/09/2022 ASHA DEVI 3416015WL034078 ASHA DEVI 00048 BKID0006176 162 162 Processed 26/09/2022 S15369239 ASHA DEVI ()
SubTotal 594 594
17 BARKATHA JH-16-015-014-002/350
(BEDOKALA) 		3416015000NRG23Z250920221083216 25/09/2022 JAINUL ANSARI 3416015WL034082 JAINUL ANSARI 00089 CBIN0284872 270 270 Processed 26/09/2022 S15369239 JAINUL ANSARI ()
SubTotal 270 270
18 BARKATHA JH-16-015-014-002/347
(BEDOKALA) 		3416015000NRG23Z250920221083215 25/09/2022 SALMA KHATOON 3416015WL034082 SALMA KHATOON 00415 SBIN0008151 270 270 Processed 26/09/2022 S15369239 SALMA KHATOON ()
SubTotal 270 270
19 BARKATHA JH-16-015-014-002/349
(BEDOKALA) 		3416015000NRG23Z250920221083203 25/09/2022 SAKHINA KHATUN 3416015WL034080 SAKHINA KHATUN 00691 IPOS0000001 270 270 Processed 26/09/2022 S15369239 SAKHINA KHATUN ()
20 BARKATHA JH-16-015-014-002/354
(BEDOKALA) 		3416015000NRG23Z250920221083206 25/09/2022 SADIK ANSARI 3416015WL034080 SADIK ANSARI 00691 IPOS0000001 270 270 Processed 26/09/2022 S15369239 SADIK ANSARI ()
21 BARKATHA JH-16-015-014-002/56
(BEDOKALA) 		3416015000NRG23Z250920221083208 25/09/2022 URMILA DEVI 3416015WL034081 URMILA DEVI 00691 IPOS0000001 162 162 Processed 26/09/2022 S15369239 URMILA DEVI ()
SubTotal 702 702
22 BARKATHA JH-16-015-014-003/98
(BEDOKALA) 		3416015000NRG23Z250920221083188 25/09/2022 RITA DEVI 3416015WL034078 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/09/2022 S15369239 RITA DEVI ()
SubTotal 162 162
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015014_250922FTO_288949 BANK OF INDIA BKID0004825 BARKATHA 3186
2 BARKATHA JH3416015014_250922FTO_288949 BANK OF INDIA BKID0006176 Chalkusa 594
3 BARKATHA JH3416015014_250922FTO_288949 Central Bank Of India CBIN0284872 Barkatha 270
4 BARKATHA JH3416015014_250922FTO_288949 State Bank of India SBIN0008151 CHOUBE 270
5 BARKATHA JH3416015014_250922FTO_288949 India Post Payments Bank IPOS0000001 HAZARIBAGH 702
6 BARKATHA JH3416015014_250922FTO_288949 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 162

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