Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:03:46 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015001_210223APB_FTO_658496
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-16-015-001-001/1828
(BARKANGANGO) 		3416015000NRG23200220232024515 21/02/2023 Nirjala Devi 3416015WL073940 Nirjala Devi 00048 BKID0004825 420 420 Processed 28/02/2023 9301195306 MISS NIRJALA KUMARI STATE BANK OF INDIA(508548)
2 BARKATHA JH-16-015-001-001/342
(BARKANGANGO) 		3416015000NRG23210220232026318 21/02/2023 RAJKUMAR PASWAN 3416015WL073986 RAJKUMAR PASWAN 00048 BKID0004825 2100 2100 Processed 28/02/2023 9301195305 MANOJ PANDIT BANK OF INDIA(508505)
SubTotal 2520 2520
3 BARKATHA JH-16-015-001-001/1099
(BARKANGANGO) 		3416015000NRG23210220232026306 21/02/2023 RAJESH PANDIT 3416015WL073986 RAJESH PANDIT 00048 BKID0004857 2100 2100 Processed 28/02/2023 9301195307 RAJESH PANDIT BANK OF INDIA(508505)
SubTotal 2100 2100
4 BARKATHA JH-16-015-001-002/459
(BARKANGANGO) 		3416015000NRG23200220232024601 21/02/2023 Milan yadav 3416015WL073943 Milan yadav 00048 BKID0004899 2100 2100 Processed 28/02/2023 9301195308 MILAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
5 BARKATHA JH-16-015-001-002/12
(BARKANGANGO) 		3416015000NRG23200220232024517 21/02/2023 LALIYA DEVI 3416015WL073940 LALIYA DEVI 00048 BKID0004937 2100 2100 Processed 28/02/2023 9301195310 LALMANI DEVI BANK OF INDIA(508505)
6 BARKATHA JH-16-015-001-002/225
(BARKANGANGO) 		3416015000NRG23200220232024594 21/02/2023 SURESH RAVIDAS 3416015WL073943 SURESH RAVIDAS 00048 BKID0004937 2100 2100 Processed 28/02/2023 9301195309 SURESH RAVIDAS BANK OF INDIA(508505)
7 BARKATHA JH-16-015-001-002/241
(BARKANGANGO) 		3416015000NRG23200220232024595 21/02/2023 PAWAN KUMAR YADAV 3416015WL073943 PAWAN KUMAR YADAV 00048 BKID0004937 2100 2100 Processed 28/02/2023 9301195311 MR PAWAN KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 6300 6300
8 BARKATHA JH-16-015-001-002/179
(BARKANGANGO) 		3416015000NRG23200220232024591 21/02/2023 KAMLESH YADAV 3416015WL073943 KAMLESH YADAV 00048 BKID0005884 2100 2100 Processed 28/02/2023 9301195312 KAMLESH YADAV BANK OF INDIA(508505)
SubTotal 2100 2100
9 BARKATHA JH-16-015-001-001/1029
(BARKANGANGO) 		3416015000NRG23210220232026303 21/02/2023 VIKASH KUMAR RAM 3416015WL073986 VIKASH KUMAR RAM 00415 SBIN0003502 2100 2100 Processed 28/02/2023 9301195290 MR VIKASH KUMAR RAM STATE BANK OF INDIA(508548)
10 BARKATHA JH-16-015-001-001/1197
(BARKANGANGO) 		3416015000NRG23210220232026309 21/02/2023 Rajesh ram 3416015WL073986 Rajesh ram 00415 SBIN0003502 2100 2100 Processed 28/02/2023 9301195289 MR RAJESH RAM STATE BANK OF INDIA(508548)
SubTotal 4200 4200
11 BARKATHA JH-16-015-001-001/1083
(BARKANGANGO) 		3416015000NRG23210220232026304 21/02/2023 AMARJEET PANDIT 3416015WL073986 AMARJEET PANDIT 00415 SBIN0006235 2100 2100 Processed 28/02/2023 9301195296 Amarjeet Pandit FINO PAYMENTS BANK LTD(608001)
12 BARKATHA JH-16-015-001-001/1085
(BARKANGANGO) 		3416015000NRG23210220232026305 21/02/2023 PANKAJ KUMAR 3416015WL073986 PANKAJ KUMAR 00415 SBIN0006235 2100 2100 Processed 28/02/2023 9301195298 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
13 BARKATHA JH-16-015-001-001/1113
(BARKANGANGO) 		3416015000NRG23210220232026307 21/02/2023 KISHOR PANDIT 3416015WL073986 KISHOR PANDIT 00415 SBIN0006235 2100 2100 Processed 28/02/2023 9301195295 MR KISHOR PANDIT STATE BANK OF INDIA(508548)
14 BARKATHA JH-16-015-001-001/1471
(BARKANGANGO) 		3416015000NRG23210220232026311 21/02/2023 Pintu Pandit 3416015WL073986 Pintu Pandit 00415 SBIN0006235 2100 2100 Processed 28/02/2023 9301195299 MR PINTU PANDIT STATE BANK OF INDIA(508548)
15 BARKATHA JH-16-015-001-001/1798
(BARKANGANGO) 		3416015000NRG23200220232024506 21/02/2023 MUKESH PRASAD 3416015WL073939 MUKESH PRASAD 00415 SBIN0006235 1260 1260 Processed 28/02/2023 9301195300 Mr. MUKESH PRASAD VANANCHAL GRAMIN BANK(607210)
16 BARKATHA JH-16-015-001-001/1992
(BARKANGANGO) 		3416015000NRG23210220232026314 21/02/2023 BIKASH THAKUR 3416015WL073986 BIKASH THAKUR 00415 SBIN0006235 2100 2100 Processed 28/02/2023 9301195303 VIKASH THAKUR BANK OF INDIA(508505)
17 BARKATHA JH-16-015-001-001/1995
(BARKANGANGO) 		3416015000NRG23210220232026315 21/02/2023 BHARTI DEV 3416015WL073986 BHARTI DEV 00415 SBIN0006235 2100 2100 Processed 28/02/2023 9301195301 BHARTI DEVI BANK OF INDIA(508505)
18 BARKATHA JH-16-015-001-001/2804
(BARKANGANGO) 		3416015000NRG23210220232026316 21/02/2023 GULAB KUMAR PANDIT 3416015WL073986 GULAB KUMAR PANDIT 00415 SBIN0006235 2100 2100 Processed 28/02/2023 9301195304 GULAB KUMAR PANDIT BANK OF INDIA(508505)
19 BARKATHA JH-16-015-001-001/519
(BARKANGANGO) 		3416015000NRG23200220232024508 21/02/2023 Neeraj kumar 3416015WL073939 Neeraj kumar 00415 SBIN0006235 1260 1260 Processed 28/02/2023 9301195294 NEERAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARKATHA JH-16-015-001-001/746
(BARKANGANGO) 		3416015000NRG23200220232024509 21/02/2023 KEDAR MODI 3416015WL073939 KEDAR MODI 00415 SBIN0006235 210 210 Processed 28/02/2023 9301195297 MR KEDAR MODI STATE BANK OF INDIA(508548)
21 BARKATHA JH-16-015-001-002/214
(BARKANGANGO) 		3416015000NRG23200220232024593 21/02/2023 DEEPAK YADAV 3416015WL073943 DEEPAK YADAV 00415 SBIN0006235 2100 2100 Processed 28/02/2023 9301195302 DEEPAK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARKATHA JH-16-015-001-002/523
(BARKANGANGO) 		3416015000NRG23200220232024602 21/02/2023 PRAVIN KR YADAV 3416015WL073943 PRAVIN KR YADAV 00415 SBIN0006235 2100 2100 Processed 28/02/2023 9301195292 MR PRAVIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 21630 21630
23 BARKATHA JH-16-015-001-002/247
(BARKANGANGO) 		3416015000NRG23200220232024596 21/02/2023 SRINATH SINGH 3416015WL073943 SRINATH SINGH 00415 SBIN0006344 2100 2100 Processed 28/02/2023 9301195291 MR SRINATH SINGH STATE BANK OF INDIA(508548)
24 BARKATHA JH-16-015-001-002/264
(BARKANGANGO) 		3416015000NRG23200220232024597 21/02/2023 SANTOSHI DEVI 3416015WL073943 SANTOSHI DEVI 00415 SBIN0006344 2100 2100 Processed 28/02/2023 9301195293 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
25 BARKATHA JH-16-015-001-001/1116
(BARKANGANGO) 		3416015000NRG23210220232026308 21/02/2023 KULDIP THAKUR 3416015WL073986 KULDIP THAKUR 00415 SBIN0012633 2100 2100 Processed 28/02/2023 9301195288 MR KULDEEP THAKUR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
26 BARKATHA JH-16-015-001-001/2928
(BARKANGANGO) 		3416015000NRG23200220232024507 21/02/2023 Sandeep Kumar 3416015WL073939 Sandeep Kumar 00468 UBIN0812617 1260 1260 Processed 28/02/2023 9301195272 SANDEEP KUMAR UCO BANK(607066)
SubTotal 1260 1260
27 BARKATHA JH-16-015-001-002/598
(BARKANGANGO) 		3416015000NRG23200220232024604 21/02/2023 Munna kumara singh 3416015WL073943 Munna kumara singh 00691 IPOS0000001 2100 2100 Processed 28/02/2023 9301195271 MUNNA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
28 BARKATHA JH-16-015-001-001/1189
(BARKANGANGO) 		3416015000NRG23200220232024505 21/02/2023 Kapildev kumar 3416015WL073939 Kapildev kumar 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301195273 MR KAPILDEV PRASAD BARNWAL STATE BANK OF INDIA(508548)
29 BARKATHA JH-16-015-001-001/1388
(BARKANGANGO) 		3416015000NRG23210220232026310 21/02/2023 SUNIL THAKUR 3416015WL073986 SUNIL THAKUR 00695 SBIN0RRVCGB 2100 2100 Processed 28/02/2023 9301195313 Sunil Thakur FINO PAYMENTS BANK LTD(608001)
30 BARKATHA JH-16-015-001-001/1426
(BARKANGANGO) 		3416015000NRG23210220232032023 21/02/2023 ABDUL AJIJ 3416015WL074295 ABDUL AJIJ 00695 SBIN0RRVCGB 1422 1422 Processed 28/02/2023 9301195276 Mrs. ABDUL AJIZ VANANCHAL GRAMIN BANK(607210)
31 BARKATHA JH-16-015-001-001/1611
(BARKANGANGO) 		3416015000NRG23210220232026312 21/02/2023 REKHA DEVI 3416015WL073986 REKHA DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 28/02/2023 9301195278 REKHA DEVI VANANCHAL GRAMIN BANK(607210)
32 BARKATHA JH-16-015-001-001/1618
(BARKANGANGO) 		3416015000NRG23210220232026313 21/02/2023 BEBI DEVI 3416015WL073986 BEBI DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 28/02/2023 9301195314 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BARKATHA JH-16-015-001-001/2805
(BARKANGANGO) 		3416015000NRG23210220232026317 21/02/2023 KAVITA DEVI 3416015WL073986 KAVITA DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 28/02/2023 9301195275 Mrs. KAVITA DEVI VANANCHAL GRAMIN BANK(607210)
34 BARKATHA JH-16-015-001-001/744
(BARKANGANGO) 		3416015000NRG23200220232024516 21/02/2023 SONI DEVI 3416015WL073940 SONI DEVI 00695 SBIN0RRVCGB 840 840 Processed 28/02/2023 9301195277 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BARKATHA JH-16-015-001-001/760
(BARKANGANGO) 		3416015000NRG23210220232026319 21/02/2023 KOUSHILA DEVI 3416015WL073986 KOUSHILA DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 28/02/2023 9301195274 Mrs. KOSHILA DEVI VANANCHAL GRAMIN BANK(607210)
36 BARKATHA JH-16-015-001-002/211
(BARKANGANGO) 		3416015000NRG23200220232024592 21/02/2023 PUSHPA DEVI 3416015WL073943 PUSHPA DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 28/02/2023 9301195286 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
37 BARKATHA JH-16-015-001-002/291
(BARKANGANGO) 		3416015000NRG23200220232024598 21/02/2023 MANTU KUMAR 3416015WL073943 MANTU KUMAR 00695 SBIN0RRVCGB 2100 2100 Processed 28/02/2023 9301195287 Mr. MANTU KUMAR SHARMA VANANCHAL GRAMIN BANK(607210)
38 BARKATHA JH-16-015-001-002/372
(BARKANGANGO) 		3416015000NRG23200220232024599 21/02/2023 Dhiraj Rana 3416015WL073943 Dhiraj Rana 00695 SBIN0RRVCGB 2100 2100 Processed 28/02/2023 9301195281 Mr. DERAJ RANA VANANCHAL GRAMIN BANK(607210)
39 BARKATHA JH-16-015-001-002/384
(BARKANGANGO) 		3416015000NRG23200220232024600 21/02/2023 dilip yadav 3416015WL073943 dilip yadav 00695 SBIN0RRVCGB 2100 2100 Processed 28/02/2023 9301195315 Mr. Dilip Yadav VANANCHAL GRAMIN BANK(607210)
40 BARKATHA JH-16-015-001-002/546
(BARKANGANGO) 		3416015000NRG23200220232024518 21/02/2023 RADHIKA KUMARI 3416015WL073940 RADHIKA KUMARI 00695 SBIN0RRVCGB 2100 2100 Processed 28/02/2023 9301195283 RADHIKA KUMARI VANANCHAL GRAMIN BANK(607210)
41 BARKATHA JH-16-015-001-002/562
(BARKANGANGO) 		3416015000NRG23200220232024603 21/02/2023 OMPRAKASH YADAV 3416015WL073943 OMPRAKASH YADAV 00695 SBIN0RRVCGB 2100 2100 Processed 28/02/2023 9301195280 OM PRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 BARKATHA JH-16-015-001-002/646
(BARKANGANGO) 		3416015000NRG23200220232024605 21/02/2023 PANKAJ KUMAR DAS 3416015WL073943 PANKAJ KUMAR DAS 00695 SBIN0RRVCGB 2100 2100 Processed 28/02/2023 9301195284 Mr. PANKAJ KUMAR DAS VANANCHAL GRAMIN BANK(607210)
43 BARKATHA JH-16-015-001-002/820
(BARKANGANGO) 		3416015000NRG23200220232024606 21/02/2023 Kashmiri kumari 3416015WL073943 Kashmiri kumari 00695 SBIN0RRVCGB 2100 2100 Processed 28/02/2023 9301195282 KASHMIRI KUMARI VANANCHAL GRAMIN BANK(607210)
44 BARKATHA JH-16-015-001-002/822
(BARKANGANGO) 		3416015000NRG23200220232024607 21/02/2023 Priyanka kumari 3416015WL073943 Priyanka kumari 00695 SBIN0RRVCGB 2100 2100 Processed 28/02/2023 9301195285 PRINKA KUMARI VANANCHAL GRAMIN BANK(607210)
45 BARKATHA JH-16-015-001-002/823
(BARKANGANGO) 		3416015000NRG23200220232024519 21/02/2023 Kajal kumari 3416015WL073940 Kajal kumari 00695 SBIN0RRVCGB 2100 2100 Processed 28/02/2023 9301195279 KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 35022 35022
Total 85632 85632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015001_210223APB_FTO_658496 BANK OF INDIA BKID0004825 BARKATHA 2520
2 BARKATHA JH3416015001_210223APB_FTO_658496 BANK OF INDIA BKID0004857 BARHI 2100
3 BARKATHA JH3416015001_210223APB_FTO_658496 BANK OF INDIA BKID0004899 PIPCHO 2100
4 BARKATHA JH3416015001_210223APB_FTO_658496 BANK OF INDIA BKID0004937 JAINAGAR 6300
5 BARKATHA JH3416015001_210223APB_FTO_658496 BANK OF INDIA BKID0005884 HIRODIH 2100
6 BARKATHA JH3416015001_210223APB_FTO_658496 State Bank of India SBIN0003502 SAINIK SCHOOL, TELAIYA 4200
7 BARKATHA JH3416015001_210223APB_FTO_658496 State Bank of India SBIN0006235 GHANGHARI 21630
8 BARKATHA JH3416015001_210223APB_FTO_658496 State Bank of India SBIN0006344 JAINAGAR 4200
9 BARKATHA JH3416015001_210223APB_FTO_658496 State Bank of India SBIN0012633 KTPP, BANJHEDIH 2100
10 BARKATHA JH3416015001_210223APB_FTO_658496 Union Bank of India UBIN0812617 DHANBAD 1260
11 BARKATHA JH3416015001_210223APB_FTO_658496 India Post Payments Bank IPOS0000001 HAZARIBAGH 2100
12 BARKATHA JH3416015001_210223APB_FTO_658496 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 7140
13 BARKATHA JH3416015001_210223APB_FTO_658496 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 27882

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