Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:20:04 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015001_111222FTO_486628
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-16-015-001-001/804
(BARKANGANGO) 		3416015000NRG23111220221563223 11/12/2022 BABITA DEVI 3416015WL053911 BABITA DEVI 00048 BKID0004825 2100 2100 Processed 23/12/2022 7375284399 BABITA DEVI ()
SubTotal 2100 2100
2 BARKATHA JH-16-015-001-002/834
(BARKANGANGO) 		3416015000NRG23111220221563256 11/12/2022 NIRMALA DEVI 3416015WL053912 NIRMALA DEVI 00048 BKID0004899 2100 2100 Processed 23/12/2022 7375284403 NIRMALA DEVI ()
3 BARKATHA JH-16-015-001-003/42
(BARKANGANGO) 		3416015000NRG23111220221563409 11/12/2022 SARITA DEVI 3416015WL053919 SARITA DEVI 00048 BKID0004899 210 210 Processed 23/12/2022 7375284402 SARITA DEVI ()
4 BARKATHA JH-16-015-001-003/526
(BARKANGANGO) 		3416015000NRG23111220221563412 11/12/2022 MAHABIR YADAV 3416015WL053919 MAHABIR YADAV 00048 BKID0004899 210 210 Processed 23/12/2022 7375284404 MAHABIR YADAV ()
5 BARKATHA JH-16-015-001-003/528
(BARKANGANGO) 		3416015000NRG23111220221563414 11/12/2022 PRASADI YADAV 3416015WL053919 PRASADI YADAV 00048 BKID0004899 210 210 Processed 23/12/2022 7375284401 PRASADI YADAV ()
6 BARKATHA JH-16-015-001-003/529
(BARKANGANGO) 		3416015000NRG23111220221563415 11/12/2022 JAGESHWARI DEVI 3416015WL053919 JAGESHWARI DEVI 00048 BKID0004899 210 210 Processed 23/12/2022 7375284400 JAGESHWARI DEVI ()
7 BARKATHA JH-16-015-001-003/532
(BARKANGANGO) 		3416015000NRG23111220221563418 11/12/2022 PAPPU YADAV 3416015WL053919 PAPPU YADAV 00048 BKID0004899 210 210 Processed 23/12/2022 7375284405 PAPPU YADAV ()
SubTotal 3150 3150
8 BARKATHA JH-16-015-001-003/531
(BARKANGANGO) 		3416015000NRG23111220221563417 11/12/2022 NANITA KUMARI 3416015WL053919 NANITA KUMARI 00048 BKID0004989 210 210 Processed 23/12/2022 7375284406 NANITA KUMARI ()
SubTotal 210 210
9 BARKATHA JH-16-015-001-003/484
(BARKANGANGO) 		3416015000NRG23111220221563411 11/12/2022 MUNNI DEVI 3416015WL053919 MUNNI DEVI 00048 BKID0006176 210 210 Processed 23/12/2022 7375284407 MUNNI DEVI ()
10 BARKATHA JH-16-015-001-003/527
(BARKANGANGO) 		3416015000NRG23111220221563413 11/12/2022 LILAWATI DEVI 3416015WL053919 LILAWATI DEVI 00048 BKID0006176 210 210 Processed 23/12/2022 7375284409 LILAWATI DEVI ()
11 BARKATHA JH-16-015-001-003/529
(BARKANGANGO) 		3416015000NRG23111220221563416 11/12/2022 VISHVNATH YADAV 3416015WL053919 VISHVNATH YADAV 00048 BKID0006176 210 210 Processed 23/12/2022 7375284408 VISHVNATH YADAV ()
SubTotal 630 630
12 BARKATHA JH-16-015-001-002/836
(BARKANGANGO) 		3416015000NRG23111220221563257 11/12/2022 DASRATH YADAV 3416015WL053912 DASRATH YADAV 00089 CBIN0284872 2100 2100 Processed 23/12/2022 7375284411 DASRATH YADAV ()
SubTotal 2100 2100
13 BARKATHA JH-16-015-001-002/75
(BARKANGANGO) 		3416015000NRG23111220221563254 11/12/2022 MOS. KAVILASH 3416015WL053912 MOS. KAVILASH 00197 BKID0JHARGB 2100 2100 Processed 23/12/2022 7375284410 MOS. KAVILASH ()
SubTotal 2100 2100
14 BARKATHA JH-16-015-001-001/1031
(BARKANGANGO) 		3416015000NRG23111220221563204 11/12/2022 CHHOTAN PARSAD 3416015WL053911 CHHOTAN PARSAD 00415 SBIN0006235 1890 1890 Processed 23/12/2022 7375284413 MR CHHOTAN PRASAD ()
15 BARKATHA JH-16-015-001-001/1135
(BARKANGANGO) 		3416015000NRG23111220221563205 11/12/2022 MUNILAL RAVIDAS 3416015WL053911 MUNILAL RAVIDAS 00415 SBIN0006235 1890 1890 Processed 23/12/2022 7375284415 MR MUNILAL RAVIDAS ()
16 BARKATHA JH-16-015-001-001/979
(BARKANGANGO) 		3416015000NRG23111220221563225 11/12/2022 SAKALDEV RAVIDAS 3416015WL053911 SAKALDEV RAVIDAS 00415 SBIN0006235 2100 2100 Processed 23/12/2022 7375284412 MR SAKALDEV RAVIDAS ()
17 BARKATHA JH-16-015-001-003/533
(BARKANGANGO) 		3416015000NRG23111220221563419 11/12/2022 SURMILA KUMARI 3416015WL053919 SURMILA KUMARI 00415 SBIN0006235 210 210 Processed 23/12/2022 7375284414 MRS SURMILA KUMARI ()
SubTotal 6090 6090
18 BARKATHA JH-16-015-001-002/242
(BARKANGANGO) 		3416015000NRG23111220221563130 11/12/2022 PRIYARANJAN YADAV 3416015WL053907 PRIYARANJAN YADAV 00415 SBIN0006344 2100 2100 Processed 23/12/2022 7375284416 MR PRIYA RANJAN ()
19 BARKATHA JH-16-015-001-003/465
(BARKANGANGO) 		3416015000NRG23111220221563410 11/12/2022 DEWANTI DEVI 3416015WL053919 DEWANTI DEVI 00415 SBIN0006344 210 210 Processed 23/12/2022 7375284417 MRS DEWANTI DEVI ()
SubTotal 2310 2310
20 BARKATHA JH-16-015-001-001/1954
(BARKANGANGO) 		3416015000NRG23111220221563208 11/12/2022 AJAY PRASAD 3416015WL053911 AJAY PRASAD 00415 SBIN0012633 1890 1890 Processed 23/12/2022 7375284418 MR AJAY KUMAR PRASAD ()
21 BARKATHA JH-16-015-001-003/16
(BARKANGANGO) 		3416015000NRG23111220221563407 11/12/2022 RAM DEO YADAV 3416015WL053919 RAM DEO YADAV 00415 SBIN0012633 210 210 Processed 23/12/2022 7375284419 MR RAMDEV YADAV ()
SubTotal 2100 2100
22 BARKATHA JH-16-015-001-001/1559
(BARKANGANGO) 		3416015000NRG23111220221563207 11/12/2022 manju devi 3416015WL053911 manju devi 00695 SBIN0RRVCGB 1890 1890 Processed 23/12/2022 7375284424 manju devi ()
23 BARKATHA JH-16-015-001-001/1955
(BARKANGANGO) 		3416015000NRG23111220221563209 11/12/2022 DWARIKA PRASAD 3416015WL053911 DWARIKA PRASAD 00695 SBIN0RRVCGB 1890 1890 Processed 23/12/2022 7375284421 DWARIKA PRASAD ()
24 BARKATHA JH-16-015-001-001/1991
(BARKANGANGO) 		3416015000NRG23111220221563210 11/12/2022 CHHAKNI DEVI 3416015WL053911 CHHAKNI DEVI 00695 SBIN0RRVCGB 1890 1890 Processed 23/12/2022 7375284425 CHHAKNI DEVI ()
25 BARKATHA JH-16-015-001-001/2082
(BARKANGANGO) 		3416015000NRG23111220221563211 11/12/2022 MOHAN PRASAD 3416015WL053911 MOHAN PRASAD 00695 SBIN0RRVCGB 1890 1890 Processed 23/12/2022 7375284420 MOHAN PRASAD ()
26 BARKATHA JH-16-015-001-002/543
(BARKANGANGO) 		3416015000NRG23111220221563252 11/12/2022 RANJIT YADAV 3416015WL053912 RANJIT YADAV 00695 SBIN0RRVCGB 2100 2100 Processed 23/12/2022 7375284422 RANJIT YADAV ()
27 BARKATHA JH-16-015-001-003/74
(BARKANGANGO) 		3416015000NRG23111220221563420 11/12/2022 MINA DEVI 3416015WL053919 MINA DEVI 00695 SBIN0RRVCGB 210 210 Processed 23/12/2022 7375284423 MINA DEVI ()
SubTotal 9870 9870
Total 30660 30660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015001_111222FTO_486628 BANK OF INDIA BKID0004825 BARKATHA 2100
2 BARKATHA JH3416015001_111222FTO_486628 BANK OF INDIA BKID0004899 PIPCHO 3150
3 BARKATHA JH3416015001_111222FTO_486628 BANK OF INDIA BKID0004989 BANJHEDIH 210
4 BARKATHA JH3416015001_111222FTO_486628 BANK OF INDIA BKID0006176 Chalkusa 630
5 BARKATHA JH3416015001_111222FTO_486628 Central Bank Of India CBIN0284872 Barkatha 2100
6 BARKATHA JH3416015001_111222FTO_486628 JHARKHAND GRAMIN BANK BKID0JHARGB Barkatha 2100
7 BARKATHA JH3416015001_111222FTO_486628 State Bank of India SBIN0006235 GHANGHARI 6090
8 BARKATHA JH3416015001_111222FTO_486628 State Bank of India SBIN0006344 JAINAGAR 2310
9 BARKATHA JH3416015001_111222FTO_486628 State Bank of India SBIN0012633 KTPP, BANJHEDIH 2100
10 BARKATHA JH3416015001_111222FTO_486628 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 9870

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