Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:23:33 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015003_011222FTO_465695
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-16-015-003-001/726
(GAIDA) 		3416015000NRG23Z011220221499691 01/12/2022 AMARDEEP KUMAR PANDEY 3416015WL051267 AMARDEEP KUMAR PANDEY 00048 BKID0004810 270 270 Processed 02/12/2022 S12864624 AMARDEEP KUMAR PANDEY ()
SubTotal 270 270
2 BARKATHA JH-16-015-003-001/359
(GAIDA) 		3416015000NRG23Z011220221499686 01/12/2022 KIRAN DEVI 3416015WL051267 KIRAN DEVI 00048 BKID0004825 270 270 Processed 02/12/2022 S12864624 KIRAN DEVI ()
3 BARKATHA JH-16-015-003-001/385
(GAIDA) 		3416015000NRG23Z011220221496200 01/12/2022 Shushila Devi 3416015WL051138 Shushila Devi 00048 BKID0004825 270 270 Processed 02/12/2022 S12864624 Shushila Devi ()
4 BARKATHA JH-16-015-003-001/579
(GAIDA) 		3416015000NRG23Z011220221499688 01/12/2022 SANJEET KUMAR PANDEY 3416015WL051267 SANJEET KUMAR PANDEY 00048 BKID0004825 270 270 Processed 02/12/2022 S12864624 SANJEET KUMAR PANDEY ()
5 BARKATHA JH-16-015-003-001/655
(GAIDA) 		3416015000NRG23Z011220221502135 01/12/2022 KANCHAN PANDEY 3416015WL051355 KANCHAN PANDEY 00048 BKID0004825 270 270 Processed 02/12/2022 S12864624 KANCHAN PANDEY ()
SubTotal 1080 1080
6 BARKATHA JH-16-015-003-001/484
(GAIDA) 		3416015000NRG23Z011220221499687 01/12/2022 SHANKAR SHARMA 3416015WL051267 SHANKAR SHARMA 00048 BKID0005881 270 270 Processed 02/12/2022 S12864624 SHANKAR SHARMA ()
SubTotal 270 270
7 BARKATHA JH-16-015-003-001/1017
(GAIDA) 		3416015000NRG23Z011220221499679 01/12/2022 KANCHAN DEVI 3416015WL051267 KANCHAN DEVI 00415 SBIN0006235 270 270 Processed 02/12/2022 S12864624 KANCHAN DEVI ()
SubTotal 270 270
8 BARKATHA JH-16-015-003-001/1017
(GAIDA) 		3416015000NRG23Z011220221502133 01/12/2022 PRADEEP KUMAR 3416015WL051355 PRADEEP KUMAR 00691 IPOS0000001 270 270 Processed 02/12/2022 S12864624 PRADEEP KUMAR ()
9 BARKATHA JH-16-015-003-001/1419
(GAIDA) 		3416015000NRG23Z011220221499681 01/12/2022 Bickey Kumar 3416015WL051267 Bickey Kumar 00691 IPOS0000001 270 270 Processed 02/12/2022 S12864624 Bickey Kumar ()
SubTotal 540 540
10 BARKATHA JH-16-015-003-001/1427
(GAIDA) 		3416015000NRG23Z011220221499682 01/12/2022 SIMA DEVI 3416015WL051267 SIMA DEVI 00695 SBIN0RRVCGB 270 270 Processed 02/12/2022 S12864624 SIMA DEVI ()
11 BARKATHA JH-16-015-003-001/2384
(GAIDA) 		3416015000NRG23Z011220221496198 01/12/2022 Sangita Devi 3416015WL051138 Sangita Devi 00695 SBIN0RRVCGB 270 270 Processed 02/12/2022 S12864624 Sangita Devi ()
12 BARKATHA JH-16-015-003-001/343
(GAIDA) 		3416015000NRG23Z011220221499685 01/12/2022 PINKI DEVI 3416015WL051267 PINKI DEVI 00695 SBIN0RRVCGB 270 270 Processed 02/12/2022 S12864624 PINKI DEVI ()
13 BARKATHA JH-16-015-003-001/484
(GAIDA) 		3416015000NRG23Z011220221502134 01/12/2022 LALITA DEVI 3416015WL051355 LALITA DEVI 00695 SBIN0RRVCGB 270 270 Processed 02/12/2022 S12864624 LALITA DEVI ()
14 BARKATHA JH-16-015-003-001/617
(GAIDA) 		3416015000NRG23Z011220221499689 01/12/2022 RINA DEVI 3416015WL051267 RINA DEVI 00695 SBIN0RRVCGB 270 270 Processed 02/12/2022 S12864624 RINA DEVI ()
SubTotal 1350 1350
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015003_011222FTO_465695 BANK OF INDIA BKID0004810 HAZARIBAG 270
2 BARKATHA JH3416015003_011222FTO_465695 BANK OF INDIA BKID0004825 BARKATHA 1080
3 BARKATHA JH3416015003_011222FTO_465695 BANK OF INDIA BKID0005881 CHANDWARA 270
4 BARKATHA JH3416015003_011222FTO_465695 State Bank of India SBIN0006235 GHANGHARI 270
5 BARKATHA JH3416015003_011222FTO_465695 India Post Payments Bank IPOS0000001 HAZARIBAGH 540
6 BARKATHA JH3416015003_011222FTO_465695 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 1350

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