Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:15:51 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015003_060822FTO_152539
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-16-015-003-001/764
(GAIDA) 		3416015000NRG23060820220718181 06/08/2022 NITISH KUMAR RANA 3416015WL022792 NITISH KUMAR RANA 00048 BKID0004818 1994 1994 Processed 13/08/2022 3920221439 NITISH KUMAR RANA ()
SubTotal 1994 1994
2 BARKATHA JH-16-015-003-001/180
(GAIDA) 		3416015000NRG23060820220718174 06/08/2022 SITARAM RANA 3416015WL022792 SITARAM RANA 00048 BKID0004825 1994 1994 Processed 13/08/2022 3920221442 SITARAM RANA ()
3 BARKATHA JH-16-015-003-001/188
(GAIDA) 		3416015000NRG23060820220718175 06/08/2022 DEEPAK KR RANA 3416015WL022792 DEEPAK KR RANA 00048 BKID0004825 1994 1994 Processed 13/08/2022 3920221440 DEEPAK KR RANA ()
4 BARKATHA JH-16-015-003-001/357
(GAIDA) 		3416015000NRG23060820220717708 06/08/2022 DULARI DEVI 3416015WL022772 DULARI DEVI 00048 BKID0004825 1994 1994 Processed 13/08/2022 3920221445 DULARI DEVI ()
5 BARKATHA JH-16-015-003-001/359
(GAIDA) 		3416015000NRG23060820220718176 06/08/2022 KIRAN DEVI 3416015WL022792 KIRAN DEVI 00048 BKID0004825 1994 1994 Processed 13/08/2022 3920221444 KIRAN DEVI ()
6 BARKATHA JH-16-015-003-001/456
(GAIDA) 		3416015000NRG23060820220718178 06/08/2022 RUPA DEVI 3416015WL022792 RUPA DEVI 00048 BKID0004825 1994 1994 Processed 13/08/2022 3920221443 RUPA DEVI ()
7 BARKATHA JH-16-015-003-001/769
(GAIDA) 		3416015000NRG23060820220718182 06/08/2022 PAPPU MODI 3416015WL022792 PAPPU MODI 00048 BKID0004825 1994 1994 Processed 13/08/2022 3920221441 PAPPU MODI ()
SubTotal 11964 11964
8 BARKATHA JH-16-015-003-002/188
(GAIDA) 		3416015000NRG23060820220717787 06/08/2022 KARU YADAV 3416015WL022776 KARU YADAV 00089 CBIN0284872 1196 1196 Processed 13/08/2022 3920221446 KARU YADAV ()
SubTotal 1196 1196
9 BARKATHA JH-16-015-003-002/189
(GAIDA) 		3416015000NRG23060820220717789 06/08/2022 ANITA DEVI 3416015WL022776 ANITA DEVI 00415 SBIN0006235 1196 1196 Processed 13/08/2022 3920221448 MRS ANITA DEVI ()
10 BARKATHA JH-16-015-003-002/211
(GAIDA) 		3416015000NRG23060820220717711 06/08/2022 BAHADUR RAM 3416015WL022773 BAHADUR RAM 00415 SBIN0006235 1994 1994 Processed 13/08/2022 3920221447 MR BAHADUR RAM ()
11 BARKATHA JH-16-015-003-002/211
(GAIDA) 		3416015000NRG23060820220717712 06/08/2022 BAIJANTI DEVI 3416015WL022773 BAIJANTI DEVI 00415 SBIN0006235 1994 1994 Processed 13/08/2022 3920221449 MRS BIJANTI DEVI ()
SubTotal 5184 5184
12 BARKATHA JH-16-015-003-001/486
(GAIDA) 		3416015000NRG23060820220718180 06/08/2022 RADHA DEVI 3416015WL022792 RADHA DEVI 00695 SBIN0RRVCGB 1994 1994 Processed 13/08/2022 3920221451 RADHA DEVI ()
13 BARKATHA JH-16-015-003-002/151
(GAIDA) 		3416015000NRG23060820220717784 06/08/2022 Baleshwar Yadav 3416015WL022776 Baleshwar Yadav 00695 SBIN0RRVCGB 1196 1196 Processed 13/08/2022 3920221452 Baleshwar Yadav ()
14 BARKATHA JH-16-015-003-002/189
(GAIDA) 		3416015000NRG23060820220717788 06/08/2022 BINOD YADAV 3416015WL022776 BINOD YADAV 00695 SBIN0RRVCGB 1196 1196 Processed 13/08/2022 3920221450 BINOD YADAV ()
SubTotal 4386 4386
Total 24724 24724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015003_060822FTO_152539 BANK OF INDIA BKID0004818 JHUMRITELAIYA 1994
2 BARKATHA JH3416015003_060822FTO_152539 BANK OF INDIA BKID0004825 BARKATHA 11964
3 BARKATHA JH3416015003_060822FTO_152539 Central Bank Of India CBIN0284872 Barkatha 1196
4 BARKATHA JH3416015003_060822FTO_152539 State Bank of India SBIN0006235 GHANGHARI 5184
5 BARKATHA JH3416015003_060822FTO_152539 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 4386

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