Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:57:35 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015_200422FTO_18654
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-16-015-003-003/78
(GAIDA) 		3416015000NRG23Z200420220058981 20/04/2022 LALU KUMAR SINGH 3416015WL002369 LALU KUMAR SINGH 00048 BKID0004825 150 150 Rejected 20/04/2022 CMNE002,
2 BARKATHA JH-16-015-004-002/1259
(GANGPACHO) 		3416015000NRG23Z200420220058847 20/04/2022 SHAILENDRA PRASAD CHOUDHARY 3416015WL002362 SHAILENDRA PRASAD CHOUDHARY 00048 BKID0004825 90 90 Rejected 20/04/2022 CMNE002,
3 BARKATHA JH-16-015-004-002/1265
(GANGPACHO) 		3416015000NRG23Z200420220059343 20/04/2022 MURALI SURENDRA PASWAN 3416015WL002380 MURALI SURENDRA PASWAN 00048 BKID0004825 150 150 Rejected 20/04/2022 CMNE002,
4 BARKATHA JH-16-015-004-002/15
(GANGPACHO) 		3416015000NRG23Z200420220058851 20/04/2022 CHANDRIKA TURI 3416015WL002362 CHANDRIKA TURI 00048 BKID0004825 90 90 Rejected 20/04/2022 CMNE002,
5 BARKATHA JH-16-015-004-002/395
(GANGPACHO) 		3416015000NRG23Z200420220058856 20/04/2022 ASHOK KUMAR CHOUDHARY 3416015WL002362 ASHOK KUMAR CHOUDHARY 00048 BKID0004825 90 90 Rejected 20/04/2022 CMNE002,
6 BARKATHA JH-16-015-004-002/429
(GANGPACHO) 		3416015000NRG23Z200420220058861 20/04/2022 GITA KUMARI 3416015WL002362 GITA KUMARI 00048 BKID0004825 90 90 Rejected 20/04/2022 CMNE002,
7 BARKATHA JH-16-015-004-002/500
(GANGPACHO) 		3416015000NRG23Z200420220058864 20/04/2022 Gudiya Kumari 3416015WL002362 Gudiya Kumari 00048 BKID0004825 90 90 Rejected 20/04/2022 CMNE002,
8 BARKATHA JH-16-015-004-002/601
(GANGPACHO) 		3416015000NRG23Z200420220058869 20/04/2022 DEGLAL CHOUDHARY 3416015WL002362 DEGLAL CHOUDHARY 00048 BKID0004825 90 90 Rejected 20/04/2022 CMNE002,
9 BARKATHA JH-16-015-004-002/609
(GANGPACHO) 		3416015000NRG23Z200420220058870 20/04/2022 ASHOK KUMAR 3416015WL002362 ASHOK KUMAR 00048 BKID0004825 90 90 Rejected 20/04/2022 CMNE002,
10 BARKATHA JH-16-015-004-002/615
(GANGPACHO) 		3416015000NRG23Z200420220058871 20/04/2022 Shambhu Nath Mahto 3416015WL002362 Shambhu Nath Mahto 00048 BKID0004825 90 90 Rejected 20/04/2022 CMNE002,
11 BARKATHA JH-16-015-004-002/686
(GANGPACHO) 		3416015000NRG23Z200420220058872 20/04/2022 ARVIND KUMAR CHOUDHARY 3416015WL002362 ARVIND KUMAR CHOUDHARY 00048 BKID0004825 90 90 Rejected 20/04/2022 CMNE002,
12 BARKATHA JH-16-015-004-002/709
(GANGPACHO) 		3416015000NRG23Z200420220058873 20/04/2022 MANTI KUMARI 3416015WL002362 MANTI KUMARI 00048 BKID0004825 90 90 Rejected 20/04/2022 CMNE002,
13 BARKATHA JH-16-015-005-001/1037
(GAYPAHADI) 		3416015000NRG23Z200420220058938 20/04/2022 Girja Devi 3416015WL002366 Girja Devi 00048 BKID0004825 150 150 Rejected 20/04/2022 CMNE002,
14 BARKATHA JH-16-015-005-001/304
(GAYPAHADI) 		3416015000NRG23Z200420220058939 20/04/2022 CHANDRAMANI DEVI 3416015WL002366 CHANDRAMANI DEVI 00048 BKID0004825 150 150 Rejected 20/04/2022 CMNE002,
15 BARKATHA JH-16-015-012-003/1326
(KAPKA) 		3416015000NRG23Z200420220058932 20/04/2022 Rinki Singh 3416015WL002365 Rinki Singh 00048 BKID0004825 150 150 Rejected 20/04/2022 CMNE002,
16 BARKATHA JH-16-015-012-003/476
(KAPKA) 		3416015000NRG23Z200420220058934 20/04/2022 SEEMA DEVI 3416015WL002365 SEEMA DEVI 00048 BKID0004825 150 150 Rejected 20/04/2022 CMNE002,
17 BARKATHA JH-16-015-012-003/950
(KAPKA) 		3416015000NRG23Z200420220058876 20/04/2022 Sumitra Devi 3416015WL002363 Sumitra Devi 00048 BKID0004825 150 150 Rejected 20/04/2022 CMNE002,
SubTotal 1950 1950
18 BARKATHA JH-16-015-011-001/59
(SALAIYA) 		3416015000NRG23Z200420220058998 20/04/2022 MOHNI DEVI 3416015WL002370 MOHNI DEVI 00089 CBIN0284872 90 90 Rejected 20/04/2022 CMNE002,
19 BARKATHA JH-16-015-011-001/73
(SALAIYA) 		3416015000NRG23Z200420220059001 20/04/2022 MUNDRIKA DEVI 3416015WL002370 MUNDRIKA DEVI 00089 CBIN0284872 90 90 Rejected 20/04/2022 CMNE002,
SubTotal 180 180
20 BARKATHA JH-16-015-004-002/1267
(GANGPACHO) 		3416015000NRG23Z200420220059344 20/04/2022 CHITRANJAN PASWAN 3416015WL002380 CHITRANJAN PASWAN 00415 SBIN0006235 150 150 Rejected 20/04/2022 CMNE002,
21 BARKATHA JH-16-015-004-002/1496
(GANGPACHO) 		3416015000NRG23Z200420220058849 20/04/2022 puspa devi 3416015WL002362 puspa devi 00415 SBIN0006235 90 90 Rejected 20/04/2022 CMNE002,
22 BARKATHA JH-16-015-004-002/295
(GANGPACHO) 		3416015000NRG23Z200420220058854 20/04/2022 GITA DEVI 3416015WL002362 GITA DEVI 00415 SBIN0006235 90 90 Rejected 20/04/2022 CMNE002,
23 BARKATHA JH-16-015-004-002/295
(GANGPACHO) 		3416015000NRG23Z200420220058853 20/04/2022 KEDAR THAKUR 3416015WL002362 KEDAR THAKUR 00415 SBIN0006235 90 90 Rejected 20/04/2022 CMNE002,
24 BARKATHA JH-16-015-004-002/562
(GANGPACHO) 		3416015000NRG23Z200420220058868 20/04/2022 MANWA DEVI 3416015WL002362 MANWA DEVI 00415 SBIN0006235 90 90 Rejected 20/04/2022 CMNE002,
25 BARKATHA JH-16-015-012-003/475
(KAPKA) 		3416015000NRG23Z200420220058933 20/04/2022 KUNITA DEVI 3416015WL002365 KUNITA DEVI 00415 SBIN0006235 150 150 Rejected 20/04/2022 CMNE002,
SubTotal 660 660
26 BARKATHA JH-16-015-012-003/950
(KAPKA) 		3416015000NRG23Z200420220058877 20/04/2022 Nanka Bhuiyan 3416015WL002363 Nanka Bhuiyan 00691 IPOS0000001 150 150 Rejected 20/04/2022 CMNE002,
SubTotal 150 150
27 BARKATHA JH-16-015-003-003/78
(GAIDA) 		3416015000NRG23Z200420220058980 20/04/2022 MASOMAT RAJO 3416015WL002369 MASOMAT RAJO 00695 SBIN0RRVCGB 150 150 Rejected 20/04/2022 CMNE002,
SubTotal 150 150
Total 3090 3090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015_200422FTO_18654 BANK OF INDIA BKID0004825 BARKATHA 1950
2 BARKATHA JH3416015_200422FTO_18654 Central Bank Of India CBIN0284872 Barkatha 180
3 BARKATHA JH3416015_200422FTO_18654 State Bank of India SBIN0006235 GHANGHARI 660
4 BARKATHA JH3416015_200422FTO_18654 India Post Payments Bank IPOS0000001 HAZARIBAGH 150
5 BARKATHA JH3416015_200422FTO_18654 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 150

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