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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:57:16 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015002_010123APB_FTO_544189
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-16-015-002-001/671
(CHUGLAMO) 		3416015000NRG23301220221691136 01/01/2023 BILSI DEVI 3416015WL059093 BILSI DEVI 00048 BKID0004825 2100 2100 Processed 04/01/2023 7638329376 VILSI DEVI BANK OF INDIA(508505)
SubTotal 2100 2100
2 BARKATHA JH-16-015-024-001/1755
(BELKAPI) 		3416015000NRG23301220221696165 01/01/2023 SURAJ KUMAR YADAV 3416015WL059355 SURAJ KUMAR YADAV 00089 CBIN0284872 2100 2100 Processed 04/01/2023 7638329375 SURAJ KUMAR YADAV BANK OF INDIA(508505)
SubTotal 2100 2100
3 BARKATHA JH-16-015-002-001/648
(CHUGLAMO) 		3416015000NRG23301220221691134 01/01/2023 SANOJ KUMAR CHOUDHARY 3416015WL059093 SANOJ KUMAR CHOUDHARY 00415 SBIN0012633 2100 2100 Processed 04/01/2023 7638329374 MR SANOJ KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 2100 2100
4 BARKATHA JH-16-015-002-001/1231
(CHUGLAMO) 		3416015000NRG23301220221691122 01/01/2023 SONU KUMAR 3416015WL059093 SONU KUMAR 00691 IPOS0000001 2100 2100 Processed 04/01/2023 7638329363 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARKATHA JH-16-015-002-001/1244
(CHUGLAMO) 		3416015000NRG23301220221691125 01/01/2023 RITLAL CHOUDHARY 3416015WL059093 RITLAL CHOUDHARY 00691 IPOS0000001 2100 2100 Processed 04/01/2023 7638329365 MR RITLAL CHOUDHARY STATE BANK OF INDIA(508548)
6 BARKATHA JH-16-015-002-001/1245
(CHUGLAMO) 		3416015000NRG23301220221691126 01/01/2023 SANDIP KUMAR 3416015WL059093 SANDIP KUMAR 00691 IPOS0000001 2100 2100 Processed 04/01/2023 7638329371 Master SANDEEP KUMAR VANANCHAL GRAMIN BANK(607210)
7 BARKATHA JH-16-015-002-001/1367
(CHUGLAMO) 		3416015000NRG23301220221691127 01/01/2023 MANI DEVI 3416015WL059093 MANI DEVI 00691 IPOS0000001 2100 2100 Processed 04/01/2023 7638329367 MR CHHOTEY MEHTO STATE BANK OF INDIA(508548)
8 BARKATHA JH-16-015-002-001/1369
(CHUGLAMO) 		3416015000NRG23301220221691128 01/01/2023 VIJAY CHOUDHARY 3416015WL059093 VIJAY CHOUDHARY 00691 IPOS0000001 2100 2100 Processed 04/01/2023 7638329364 VIJAY CHOUDHARY UNION BANK OF INDIA(508500)
9 BARKATHA JH-16-015-002-001/1370
(CHUGLAMO) 		3416015000NRG23301220221691129 01/01/2023 SAVITRI DEVI 3416015WL059093 SAVITRI DEVI 00691 IPOS0000001 2100 2100 Processed 04/01/2023 7638329369 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
10 BARKATHA JH-16-015-002-001/1474
(CHUGLAMO) 		3416015000NRG23301220221691131 01/01/2023 Mashomat darsani 3416015WL059093 Mashomat darsani 00691 IPOS0000001 2100 2100 Processed 04/01/2023 7638329370 Mr. DARSANI . VANANCHAL GRAMIN BANK(607210)
11 BARKATHA JH-16-015-002-001/1519
(CHUGLAMO) 		3416015000NRG23301220221691132 01/01/2023 Manju devi 3416015WL059093 Manju devi 00691 IPOS0000001 2100 2100 Processed 04/01/2023 7638329366 MANJU KUMARI BANK OF INDIA(508505)
12 BARKATHA JH-16-015-002-001/677
(CHUGLAMO) 		3416015000NRG23301220221691137 01/01/2023 HIRALAL CHOUDHARY 3416015WL059093 HIRALAL CHOUDHARY 00691 IPOS0000001 2100 2100 Processed 04/01/2023 7638329368 BIJAY MANDAL BANK OF INDIA(508505)
SubTotal 18900 18900
13 BARKATHA JH-16-015-002-001/649
(CHUGLAMO) 		3416015000NRG23301220221691135 01/01/2023 MUNNI DEVI 3416015WL059093 MUNNI DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 04/01/2023 7638329372 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
14 BARKATHA JH-16-015-024-001/1689
(BELKAPI) 		3416015000NRG23301220221696163 01/01/2023 Masomat shanti 3416015WL059355 Masomat shanti 00695 SBIN0RRVCGB 2100 2100 Processed 04/01/2023 7638329373 Mrs. MOS.SHANTI . VANANCHAL GRAMIN BANK(607210)
SubTotal 4200 4200
Total 29400 29400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015002_010123APB_FTO_544189 BANK OF INDIA BKID0004825 BARKATHA 2100
2 BARKATHA JH3416015002_010123APB_FTO_544189 Central Bank Of India CBIN0284872 Barkatha 2100
3 BARKATHA JH3416015002_010123APB_FTO_544189 State Bank of India SBIN0012633 KTPP, BANJHEDIH 2100
4 BARKATHA JH3416015002_010123APB_FTO_544189 India Post Payments Bank IPOS0000001 HAZARIBAGH 18900
5 BARKATHA JH3416015002_010123APB_FTO_544189 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 2100
6 BARKATHA JH3416015002_010123APB_FTO_544189 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 2100

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