Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:51:56 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015001_010123FTO_544150
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-16-015-001-001/1420
(BARKANGANGO) 		3416015000NRG23010120231710418 01/01/2023 NUSRAT PARVEEN 3416015WL059996 NUSRAT PARVEEN 00048 BKID0004825 2100 2100 Processed 04/01/2023 7638304450 NUSRAT PARVEEN ()
2 BARKATHA JH-16-015-001-001/401
(BARKANGANGO) 		3416015000NRG23010120231710398 01/01/2023 MD IMTIAZ ANSARI 3416015WL059995 MD IMTIAZ ANSARI 00048 BKID0004825 2100 2100 Processed 04/01/2023 7638304449 MD IMTIAZ ANSARI ()
SubTotal 4200 4200
3 BARKATHA JH-16-015-001-001/1303
(BARKANGANGO) 		3416015000NRG23010120231710448 01/01/2023 MOJHID HUSSAIN 3416015WL059998 MOJHID HUSSAIN 00415 SBIN0006235 2100 2100 Processed 04/01/2023 7638304452 MR MD MOJAHID HUSSAIN ()
4 BARKATHA JH-16-015-001-001/1312
(BARKANGANGO) 		3416015000NRG23010120231710411 01/01/2023 SAMSAD ANSARI 3416015WL059996 SAMSAD ANSARI 00415 SBIN0006235 2100 2100 Processed 04/01/2023 7638304454 MR SHAMSHAD ANSARI ()
5 BARKATHA JH-16-015-001-001/1313
(BARKANGANGO) 		3416015000NRG23010120231710412 01/01/2023 MD SARFRAJ 3416015WL059996 MD SARFRAJ 00415 SBIN0006235 2100 2100 Processed 04/01/2023 7638304451 MR MO SARFARAJ ANSARI ()
6 BARKATHA JH-16-015-001-001/1317
(BARKANGANGO) 		3416015000NRG23010120231710454 01/01/2023 MD MAJHAR HUSSAIN 3416015WL059998 MD MAJHAR HUSSAIN 00415 SBIN0006235 2100 2100 Processed 04/01/2023 7638304453 MR MAJHAR ALAM ()
7 BARKATHA JH-16-015-001-001/1819
(BARKANGANGO) 		3416015000NRG23010120231710467 01/01/2023 Mubarak Ansari 3416015WL059999 Mubarak Ansari 00415 SBIN0006235 2100 2100 Processed 04/01/2023 7638304455 MR MUBARAK ANSARI ()
SubTotal 10500 10500
8 BARKATHA JH-16-015-001-001/1302
(BARKANGANGO) 		3416015000NRG23010120231710447 01/01/2023 MINHAZ ANSARI 3416015WL059998 MINHAZ ANSARI 00415 SBIN0006344 2100 2100 Processed 04/01/2023 7638304456 MR MINHAJ ANSARI ()
SubTotal 2100 2100
9 BARKATHA JH-16-015-001-001/1309
(BARKANGANGO) 		3416015000NRG23010120231710452 01/01/2023 MOHAMAD MANAUWAR MEHBOOB ANSARI 3416015WL059998 MOHAMAD MANAUWAR MEHBOOB ANSARI 00695 SBIN0RRVCGB 2100 2100 Processed 04/01/2023 7638304459 MOHAMAD MANAUWAR MEHBOOB ANSARI ()
10 BARKATHA JH-16-015-001-001/1311
(BARKANGANGO) 		3416015000NRG23010120231710410 01/01/2023 RIYAZ ANSARI 3416015WL059996 RIYAZ ANSARI 00695 SBIN0RRVCGB 2100 2100 Processed 04/01/2023 7638304457 RIYAZ ANSARI ()
11 BARKATHA JH-16-015-001-001/1820
(BARKANGANGO) 		3416015000NRG23010120231710468 01/01/2023 Shamsher Alam 3416015WL059999 Shamsher Alam 00695 SBIN0RRVCGB 2100 2100 Processed 04/01/2023 7638304458 Shamsher Alam ()
12 BARKATHA JH-16-015-001-001/2361
(BARKANGANGO) 		3416015000NRG23010120231710469 01/01/2023 ILIYAS ANSARI 3416015WL059999 ILIYAS ANSARI 00695 SBIN0RRVCGB 2100 2100 Processed 04/01/2023 7638304460 ILIYAS ANSARI ()
SubTotal 8400 8400
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015001_010123FTO_544150 BANK OF INDIA BKID0004825 BARKATHA 4200
2 BARKATHA JH3416015001_010123FTO_544150 State Bank of India SBIN0006235 GHANGHARI 10500
3 BARKATHA JH3416015001_010123FTO_544150 State Bank of India SBIN0006344 JAINAGAR 2100
4 BARKATHA JH3416015001_010123FTO_544150 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 8400

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