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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:06:50 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015012_290323APB_FTO_740064
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-16-015-012-001/282
(KAPKA) 		3416015000NRG23290320232298545 29/03/2023 Khushboo kumari 3416015WL085100 Khushboo kumari 00048 BKID0004802 1260 1260 Processed 01/04/2023 0415952640 KHUSHBOO KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 BARKATHA JH-16-015-012-001/142
(KAPKA) 		3416015000NRG23290320232298540 29/03/2023 BIMILI DEVI 3416015WL085100 BIMILI DEVI 00048 BKID0004825 1260 1260 Processed 01/04/2023 0415952648 BIMLI DEVI BANK OF INDIA(508505)
3 BARKATHA JH-16-015-012-001/142
(KAPKA) 		3416015000NRG23290320232298541 29/03/2023 MAHENDER MAHTO 3416015WL085100 MAHENDER MAHTO 00048 BKID0004825 1260 1260 Processed 01/04/2023 0415952637 MAHENDRA MAHTO BANK OF INDIA(508505)
4 BARKATHA JH-16-015-012-001/212
(KAPKA) 		3416015000NRG23290320232298567 29/03/2023 SAMUNDRI DEVI 3416015WL085103 SAMUNDRI DEVI 00048 BKID0004825 1260 1260 Processed 01/04/2023 0415952649 SAMUNDRI DEVI BANK OF INDIA(508505)
5 BARKATHA JH-16-015-012-001/212
(KAPKA) 		3416015000NRG23290320232298568 29/03/2023 UMESH KUMAR 3416015WL085103 UMESH KUMAR 00048 BKID0004825 1260 1260 Processed 01/04/2023 0415952646 Umesh Kumar FINO PAYMENTS BANK LTD(608001)
6 BARKATHA JH-16-015-012-001/280
(KAPKA) 		3416015000NRG23290320232298543 29/03/2023 SUNIL PRASAD 3416015WL085100 SUNIL PRASAD 00048 BKID0004825 1260 1260 Processed 01/04/2023 0415952645 SUNIL PRASAD BANK OF INDIA(508505)
7 BARKATHA JH-16-015-012-001/284
(KAPKA) 		3416015000NRG23290320232298547 29/03/2023 suraj kumar 3416015WL085100 suraj kumar 00048 BKID0004825 1260 1260 Processed 01/04/2023 0415952647 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARKATHA JH-16-015-012-001/453
(KAPKA) 		3416015000NRG23290320232298549 29/03/2023 Satani kumari 3416015WL085100 Satani kumari 00048 BKID0004825 1260 1260 Processed 01/04/2023 0415952650 SATNI KUMARI BANK OF INDIA(508505)
9 BARKATHA JH-16-015-012-003/157
(KAPKA) 		3416015000NRG23290320232298562 29/03/2023 LAKHIYA DEVI 3416015WL085102 LAKHIYA DEVI 00048 BKID0004825 1260 1260 Processed 01/04/2023 0415952641 LAKHIYA DEVI BANK OF INDIA(508505)
10 BARKATHA JH-16-015-012-003/632
(KAPKA) 		3416015000NRG23290320232298536 29/03/2023 UGANI DEVI 3416015WL085099 UGANI DEVI 00048 BKID0004825 1260 1260 Processed 01/04/2023 0415952642 KOKIL PANDIT & UGANI DEVI BANK OF INDIA(508505)
11 BARKATHA JH-16-015-012-003/633
(KAPKA) 		3416015000NRG23290320232298537 29/03/2023 RADHIKA DEVI 3416015WL085099 RADHIKA DEVI 00048 BKID0004825 1260 1260 Processed 01/04/2023 0415952651 RADHIKA DEVI BANK OF INDIA(508505)
12 BARKATHA JH-16-015-012-003/767
(KAPKA) 		3416015000NRG23290320232298592 29/03/2023 ARJUN THAKUR 3416015WL085105 ARJUN THAKUR 00048 BKID0004825 1260 1260 Processed 01/04/2023 0415952644 ARJUN THAKUR S/O MATU THAKUR BANK OF INDIA(508505)
13 BARKATHA JH-16-015-012-003/767
(KAPKA) 		3416015000NRG23290320232298593 29/03/2023 MUNWA DEVI 3416015WL085105 MUNWA DEVI 00048 BKID0004825 1260 1260 Processed 01/04/2023 0415952643 MUNWA DEVI W/O ARJUN THAKUR BANK OF INDIA(508505)
SubTotal 15120 15120
14 BARKATHA JH-16-015-012-001/212
(KAPKA) 		3416015000NRG23290320232298566 29/03/2023 LAKHAN PRASAD 3416015WL085103 LAKHAN PRASAD 00089 CBIN0284872 1260 1260 Processed 01/04/2023 0415952639 LAKHAN PRASAD BANK OF INDIA(508505)
15 BARKATHA JH-16-015-012-001/275
(KAPKA) 		3416015000NRG23290320232298542 29/03/2023 DULARCHAND PRASAD 3416015WL085100 DULARCHAND PRASAD 00089 CBIN0284872 1260 1260 Processed 01/04/2023 0415952638 Mr. DULARCHAND PRASAD CENTRAL BANK OF INDIA(607115)
16 BARKATHA JH-16-015-012-001/284
(KAPKA) 		3416015000NRG23290320232298546 29/03/2023 piyasiya devi 3416015WL085100 piyasiya devi 00089 CBIN0284872 1260 1260 Processed 01/04/2023 0415952636 Mrs. PIYASIYA DEVI CENTRAL BANK OF INDIA(607115)
17 BARKATHA JH-16-015-012-001/285
(KAPKA) 		3416015000NRG23290320232298598 29/03/2023 Manoj Rana 3416015WL085107 Manoj Rana 00089 CBIN0284872 1260 1260 Processed 01/04/2023 0415952635 MANOJ RANA and ANITA DEVI BANK OF INDIA(508505)
18 BARKATHA JH-16-015-012-003/754
(KAPKA) 		3416015000NRG23290320232298563 29/03/2023 GUDIYA DEVI 3416015WL085102 GUDIYA DEVI 00089 CBIN0284872 1260 1260 Processed 01/04/2023 0415952633 SAHDEO THAKUR S/O JAGESWAR THAKUR BANK OF INDIA(508505)
SubTotal 6300 6300
19 BARKATHA JH-16-015-012-002/279
(KAPKA) 		3416015000NRG23290320232298560 29/03/2023 Pawan ram 3416015WL085101 Pawan ram 00415 SBIN0006235 1260 1260 Processed 01/04/2023 0415952634 PAWAN RAM BANK OF INDIA(508505)
SubTotal 1260 1260
Total 23940 23940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015012_290323APB_FTO_740064 BANK OF INDIA BKID0004802 ISRI BAZAR 1260
2 BARKATHA JH3416015012_290323APB_FTO_740064 BANK OF INDIA BKID0004825 BARKATHA 15120
3 BARKATHA JH3416015012_290323APB_FTO_740064 Central Bank Of India CBIN0284872 Barkatha 6300
4 BARKATHA JH3416015012_290323APB_FTO_740064 State Bank of India SBIN0006235 GHANGHARI 1260

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