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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:07:44 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015006_020323APB_FTO_677322
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-16-015-005-001/1026
(GAYPAHADI) 		3416015000NRG23Z010320232085738 02/03/2023 DHIRAJ KUMAR 3416015WL076878 DHIRAJ KUMAR 00048 BKID0004825 162 162 Processed 03/03/2023 S90669264 DHIRAJ KUMAR BANK OF INDIA(508505)
2 BARKATHA JH-16-015-005-001/1026
(GAYPAHADI) 		3416015000NRG23Z010320232085739 02/03/2023 ROHIT KUMAR 3416015WL076878 ROHIT KUMAR 00048 BKID0004825 162 162 Processed 03/03/2023 S90669264 ROHIT KUMAR BANK OF INDIA(508505)
3 BARKATHA JH-16-015-005-001/407
(GAYPAHADI) 		3416015000NRG23Z010320232085744 02/03/2023 ASHOK PRASAD 3416015WL076878 ASHOK PRASAD 00048 BKID0004825 162 162 Processed 03/03/2023 S90669264 ASHOK PRASAD BANK OF INDIA(508505)
4 BARKATHA JH-16-015-005-001/839
(GAYPAHADI) 		3416015000NRG23Z010320232085748 02/03/2023 SANTOSH KUMAR 3416015WL076878 SANTOSH KUMAR 00048 BKID0004825 162 162 Processed 03/03/2023 S90669264 SANTOSH KUMAR BANK OF INDIA(508505)
5 BARKATHA JH-16-015-005-001/923
(GAYPAHADI) 		3416015000NRG23Z010320232085750 02/03/2023 GUDIYA RANI 3416015WL076878 GUDIYA RANI 00048 BKID0004825 162 162 Processed 03/03/2023 S90669264 GUDIYA RANI WO UPENDRA PRASAD BANK OF INDIA(508505)
6 BARKATHA JH-16-015-005-001/923
(GAYPAHADI) 		3416015000NRG23Z010320232085749 02/03/2023 UPENDRA PRASAD 3416015WL076878 UPENDRA PRASAD 00048 BKID0004825 162 162 Processed 03/03/2023 S90669264 UPENDRA PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 972 972
7 BARKATHA JH-16-015-005-001/1046
(GAYPAHADI) 		3416015000NRG23Z010320232085740 02/03/2023 Koshaliya Devi 3416015WL076878 Koshaliya Devi 00089 CBIN0284872 162 162 Processed 03/03/2023 S90669264 KAUSHALYA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
8 BARKATHA JH-16-015-005-001/291
(GAYPAHADI) 		3416015000NRG23Z010320232085743 02/03/2023 RAMESHWAR MAHTO 3416015WL076878 RAMESHWAR MAHTO 00415 SBIN0006235 162 162 Processed 03/03/2023 S90669264 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
9 BARKATHA JH-16-015-005-001/498
(GAYPAHADI) 		3416015000NRG23Z010320232085745 02/03/2023 LILAWATI DEVI 3416015WL076878 LILAWATI DEVI 00415 SBIN0006235 162 162 Processed 03/03/2023 S90669264 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BARKATHA JH-16-015-005-001/739
(GAYPAHADI) 		3416015000NRG23Z010320232085746 02/03/2023 RAMESHWAR MAHTO 3416015WL076878 RAMESHWAR MAHTO 00415 SBIN0006235 162 162 Processed 03/03/2023 S90669264 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
11 BARKATHA JH-16-015-005-001/805
(GAYPAHADI) 		3416015000NRG23Z010320232085747 02/03/2023 MASOMAT CHETANI 3416015WL076878 MASOMAT CHETANI 00415 SBIN0006235 162 162 Processed 03/03/2023 S90669264 MRS CHETNI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
12 BARKATHA JH-16-015-005-001/1319
(GAYPAHADI) 		3416015000NRG23Z010320232085741 02/03/2023 SUPRIYA KUMARI 3416015WL076878 SUPRIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/03/2023 S90669264 Mrs. Supriya Kumari VANANCHAL GRAMIN BANK(607210)
13 BARKATHA JH-16-015-005-001/1320
(GAYPAHADI) 		3416015000NRG23Z010320232085742 02/03/2023 CHANDAN MANDAL 3416015WL076878 CHANDAN MANDAL 00695 SBIN0RRVCGB 162 162 Processed 03/03/2023 S90669264 Mrs. Chandan Mandal VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015006_020323APB_FTO_677322 BANK OF INDIA BKID0004825 BARKATHA 972
2 BARKATHA JH3416015006_020323APB_FTO_677322 Central Bank Of India CBIN0284872 Barkatha 162
3 BARKATHA JH3416015006_020323APB_FTO_677322 State Bank of India SBIN0006235 GHANGHARI 648
4 BARKATHA JH3416015006_020323APB_FTO_677322 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 324

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