Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:11:45 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015005_240223APB_FTO_664057
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-16-015-005-001/394
(GAYPAHADI) 		3416015000NRG23Z240220232045161 24/02/2023 Nandiya Devi 3416015WL075075 Nandiya Devi 00048 BKID0004825 162 162 Processed 25/02/2023 S75107645 NANDIYA DEVI BANK OF INDIA(508505)
2 BARKATHA JH-16-015-005-002/1061
(GAYPAHADI) 		3416015000NRG23Z240220232045162 24/02/2023 BIKI KUMAR 3416015WL075075 BIKI KUMAR 00048 BKID0004825 162 162 Processed 25/02/2023 S75107645 BIKI KUMAR SO BASUDEV PRASAD BANK OF INDIA(508505)
3 BARKATHA JH-16-015-005-002/1063
(GAYPAHADI) 		3416015000NRG23Z240220232045164 24/02/2023 RAJU DEVI 3416015WL075075 RAJU DEVI 00048 BKID0004825 162 162 Processed 25/02/2023 S75107645 RAJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARKATHA JH-16-015-005-002/1064
(GAYPAHADI) 		3416015000NRG23Z240220232045165 24/02/2023 POOJA KUMARI 3416015WL075075 POOJA KUMARI 00048 BKID0004825 162 162 Processed 25/02/2023 S75107645 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARKATHA JH-16-015-005-002/220
(GAYPAHADI) 		3416015000NRG23Z220220232036852 24/02/2023 TULSI RAM 3416015WL074569 TULSI RAM 00048 BKID0004825 108 108 Processed 25/02/2023 S75107645 TULSI RAM BANK OF INDIA(508505)
6 BARKATHA JH-16-015-005-002/295
(GAYPAHADI) 		3416015000NRG23Z240220232044856 24/02/2023 ANSU KUMAR 3416015WL075065 ANSU KUMAR 00048 BKID0004825 162 162 Processed 25/02/2023 S75107645 Ansu Kumar FINO PAYMENTS BANK LTD(608001)
7 BARKATHA JH-16-015-005-002/296
(GAYPAHADI) 		3416015000NRG23Z240220232044857 24/02/2023 AMAN KUMAR 3416015WL075065 AMAN KUMAR 00048 BKID0004825 162 162 Processed 25/02/2023 S75107645 AMAN KUMAR BANK OF INDIA(508505)
8 BARKATHA JH-16-015-005-002/353
(GAYPAHADI) 		3416015000NRG23Z240220232045168 24/02/2023 NARAYAN PRASAD 3416015WL075075 NARAYAN PRASAD 00048 BKID0004825 162 162 Processed 25/02/2023 S75107645 MR NARAYAN PRASAD STATE BANK OF INDIA(508548)
9 BARKATHA JH-16-015-005-002/726
(GAYPAHADI) 		3416015000NRG23Z240220232045172 24/02/2023 BODHNI DEVI 3416015WL075075 BODHNI DEVI 00048 BKID0004825 162 162 Processed 25/02/2023 S75107645 BODHNI DEVI BANK OF INDIA(508505)
10 BARKATHA JH-16-015-005-002/920
(GAYPAHADI) 		3416015000NRG23Z240220232044861 24/02/2023 KAJAL KUMARI 3416015WL075065 KAJAL KUMARI 00048 BKID0004825 162 162 Processed 25/02/2023 S75107645 KAJAL KUMARI DO SUNIL RAM BANK OF INDIA(508505)
11 BARKATHA JH-16-015-005-003/157
(GAYPAHADI) 		3416015000NRG23Z220220232036838 24/02/2023 Sarita Devi 3416015WL074568 Sarita Devi 00048 BKID0004825 270 270 Processed 25/02/2023 S75107645 TUFANI SINGH S/O NIRPAT SINGH BANK OF INDIA(508505)
12 BARKATHA JH-16-015-005-003/165
(GAYPAHADI) 		3416015000NRG23Z220220232036839 24/02/2023 Pappu pandit 3416015WL074568 Pappu pandit 00048 BKID0004825 270 270 Processed 25/02/2023 S75107645 PAPPU PANDIT BANK OF INDIA(508505)
13 BARKATHA JH-16-015-005-003/208
(GAYPAHADI) 		3416015000NRG23Z220220232036844 24/02/2023 Yasoda devi 3416015WL074568 Yasoda devi 00048 BKID0004825 270 270 Processed 25/02/2023 S75107645 YASODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARKATHA JH-16-015-005-003/209
(GAYPAHADI) 		3416015000NRG23Z220220232036845 24/02/2023 Manoj singh 3416015WL074568 Manoj singh 00048 BKID0004825 270 270 Processed 25/02/2023 S75107645 MANOJ SINGH SO KAILASH SINGH BANK OF INDIA(508505)
15 BARKATHA JH-16-015-005-003/76
(GAYPAHADI) 		3416015000NRG23Z220220232036848 24/02/2023 JASWA DEVI 3416015WL074568 JASWA DEVI 00048 BKID0004825 270 270 Processed 25/02/2023 S75107645 JASHWA DEVI BANK OF INDIA(508505)
SubTotal 2916 2916
16 BARKATHA JH-16-015-005-002/1127
(GAYPAHADI) 		3416015000NRG23Z220220232036851 24/02/2023 Kusshabu kumari 3416015WL074569 Kusshabu kumari 00048 BKID0005876 108 108 Processed 25/02/2023 S75107645 KHUSHBOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
17 BARKATHA JH-16-015-005-002/82
(GAYPAHADI) 		3416015000NRG23Z240220232044859 24/02/2023 ANIL KUMAR AZAD 3416015WL075065 ANIL KUMAR AZAD 00089 CBIN0284872 162 162 Processed 25/02/2023 S75107645 Mr. ANIL KUMAR AZAD CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
18 BARKATHA JH-16-015-005-002/1062
(GAYPAHADI) 		3416015000NRG23Z240220232045163 24/02/2023 BABLU PRASAD 3416015WL075075 BABLU PRASAD 00415 SBIN0006235 162 162 Processed 25/02/2023 S75107645 BABLU PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARKATHA JH-16-015-005-002/125
(GAYPAHADI) 		3416015000NRG23Z240220232045166 24/02/2023 BASUDEO PRASAD 3416015WL075075 BASUDEO PRASAD 00415 SBIN0006235 162 162 Processed 25/02/2023 S75107645 Mr. BASUDEV PRASAD CENTRAL BANK OF INDIA(607115)
20 BARKATHA JH-16-015-005-002/2001
(GAYPAHADI) 		3416015000NRG23Z240220232045167 24/02/2023 RINKI DEVI 3416015WL075075 RINKI DEVI 00415 SBIN0006235 162 162 Processed 25/02/2023 S75107645 MRS RINKI DEVI STATE BANK OF INDIA(508548)
21 BARKATHA JH-16-015-005-002/353
(GAYPAHADI) 		3416015000NRG23Z240220232045169 24/02/2023 Anita Devi 3416015WL075075 Anita Devi 00415 SBIN0006235 162 162 Processed 25/02/2023 S75107645 MRS ANITA DEVI STATE BANK OF INDIA(508548)
22 BARKATHA JH-16-015-005-002/595
(GAYPAHADI) 		3416015000NRG23Z240220232045170 24/02/2023 RAJENDRA PRASAD 3416015WL075075 RAJENDRA PRASAD 00415 SBIN0006235 162 162 Processed 25/02/2023 S75107645 MR RAJENDRA SAO STATE BANK OF INDIA(508548)
23 BARKATHA JH-16-015-005-002/595
(GAYPAHADI) 		3416015000NRG23Z240220232045171 24/02/2023 Rinki Devi 3416015WL075075 Rinki Devi 00415 SBIN0006235 162 162 Processed 25/02/2023 S75107645 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BARKATHA JH-16-015-005-002/916
(GAYPAHADI) 		3416015000NRG23Z240220232044860 24/02/2023 SONIYA DEVI 3416015WL075065 SONIYA DEVI 00415 SBIN0006235 162 162 Processed 25/02/2023 S75107645 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
25 BARKATHA JH-16-015-005-002/928
(GAYPAHADI) 		3416015000NRG23Z240220232044862 24/02/2023 PUNAM KUMARI 3416015WL075065 PUNAM KUMARI 00415 SBIN0006235 162 162 Processed 25/02/2023 S75107645 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
26 BARKATHA JH-16-015-005-003/197
(GAYPAHADI) 		3416015000NRG23Z220220232036840 24/02/2023 Pankaj kumar 3416015WL074568 Pankaj kumar 00415 SBIN0006235 243 243 Processed 25/02/2023 S75107645 MASTER PANKAJ KUMAR STATE BANK OF INDIA(508548)
27 BARKATHA JH-16-015-005-003/202
(GAYPAHADI) 		3416015000NRG23Z220220232036842 24/02/2023 Ritlal Ravidas 3416015WL074568 Ritlal Ravidas 00415 SBIN0006235 270 270 Processed 25/02/2023 S75107645 MR RITLAL RAVIDAS STATE BANK OF INDIA(508548)
28 BARKATHA JH-16-015-005-003/26
(GAYPAHADI) 		3416015000NRG23Z220220232036846 24/02/2023 KARTIK PANDIT 3416015WL074568 KARTIK PANDIT 00415 SBIN0006235 270 270 Processed 25/02/2023 S75107645 MR KARTIK PANDIT STATE BANK OF INDIA(508548)
29 BARKATHA JH-16-015-005-003/64
(GAYPAHADI) 		3416015000NRG23Z220220232036847 24/02/2023 PRAMESHWAR SINGH 3416015WL074568 PRAMESHWAR SINGH 00415 SBIN0006235 270 270 Processed 25/02/2023 S75107645 MR PARMESHWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2349 2349
30 BARKATHA JH-16-015-005-003/201
(GAYPAHADI) 		3416015000NRG23Z220220232036841 24/02/2023 Shakti Ravidas 3416015WL074568 Shakti Ravidas 00688 FINO0009002 270 270 Processed 25/02/2023 S75107645 MR SHAKTI RAVIDAS STATE BANK OF INDIA(508548)
31 BARKATHA JH-16-015-005-003/205
(GAYPAHADI) 		3416015000NRG23Z220220232036843 24/02/2023 Kedar Ravidas 3416015WL074568 Kedar Ravidas 00688 FINO0009002 270 270 Processed 25/02/2023 S75107645 KEDAR RAVIDAS BANK OF INDIA(508505)
SubTotal 540 540
32 BARKATHA JH-16-015-005-002/807
(GAYPAHADI) 		3416015000NRG23Z240220232044858 24/02/2023 LAXMI DEVI 3416015WL075065 LAXMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/02/2023 S75107645 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6237 6237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015005_240223APB_FTO_664057 BANK OF INDIA BKID0004825 BARKATHA 2916
2 BARKATHA JH3416015005_240223APB_FTO_664057 BANK OF INDIA BKID0005876 DEMOTAND 108
3 BARKATHA JH3416015005_240223APB_FTO_664057 Central Bank Of India CBIN0284872 Barkatha 162
4 BARKATHA JH3416015005_240223APB_FTO_664057 State Bank of India SBIN0006235 GHANGHARI 2349
5 BARKATHA JH3416015005_240223APB_FTO_664057 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 540
6 BARKATHA JH3416015005_240223APB_FTO_664057 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 162

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