Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:25:13 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015014_051222FTO_472939
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-16-015-014-001/1060
(BEDOKALA) 		3416015000NRG23051220221527228 05/12/2022 DULARI DEVI 3416015WL052485 DULARI DEVI 00048 BKID0004825 2100 2100 Processed 23/12/2022 7364390140 DULARI DEVI ()
2 BARKATHA JH-16-015-014-001/929
(BEDOKALA) 		3416015000NRG23051220221527239 05/12/2022 BABITA DEVI 3416015WL052485 BABITA DEVI 00048 BKID0004825 2100 2100 Processed 23/12/2022 7364390161 BABITA DEVI ()
3 BARKATHA JH-16-015-014-001/940
(BEDOKALA) 		3416015000NRG23051220221527241 05/12/2022 KUSUM DEVI 3416015WL052485 KUSUM DEVI 00048 BKID0004825 2100 2100 Processed 23/12/2022 7364390139 KUSUM DEVI ()
4 BARKATHA JH-16-015-014-003/88
(BEDOKALA) 		3416015000NRG23051220221526715 05/12/2022 MAHENDRA YADAV 3416015WL052463 MAHENDRA YADAV 00048 BKID0004825 1260 1260 Processed 23/12/2022 7364390138 MAHENDRA YADAV ()
5 BARKATHA JH-16-015-014-003/94
(BEDOKALA) 		3416015000NRG23051220221526717 05/12/2022 ANITA DEVI 3416015WL052463 ANITA DEVI 00048 BKID0004825 1260 1260 Processed 23/12/2022 7364390160 ANITA DEVI ()
6 BARKATHA JH-16-015-014-003/98
(BEDOKALA) 		3416015000NRG23051220221526718 05/12/2022 RAJESH YADAV 3416015WL052463 RAJESH YADAV 00048 BKID0004825 1260 1260 Processed 23/12/2022 7364390159 RAJESH YADAV ()
SubTotal 10080 10080
7 BARKATHA JH-16-015-014-001/608
(BEDOKALA) 		3416015000NRG23051220221527232 05/12/2022 HEMANTI DEVI 3416015WL052485 HEMANTI DEVI 00048 BKID0005967 2100 2100 Processed 23/12/2022 7364390141 HEMANTI DEVI ()
SubTotal 2100 2100
8 BARKATHA JH-16-015-014-001/1060
(BEDOKALA) 		3416015000NRG23051220221527229 05/12/2022 VINOD YADAV 3416015WL052485 VINOD YADAV 00048 BKID0006176 2100 2100 Processed 23/12/2022 7364390143 VINOD YADAV ()
9 BARKATHA JH-16-015-014-001/610
(BEDOKALA) 		3416015000NRG23051220221527233 05/12/2022 DHOLI DEVI 3416015WL052485 DHOLI DEVI 00048 BKID0006176 2100 2100 Processed 23/12/2022 7364390145 DHOLI DEVI ()
10 BARKATHA JH-16-015-014-001/711
(BEDOKALA) 		3416015000NRG23051220221527238 05/12/2022 GULABI DEVI 3416015WL052485 GULABI DEVI 00048 BKID0006176 2100 2100 Processed 23/12/2022 7364390146 GULABI DEVI ()
11 BARKATHA JH-16-015-014-001/939
(BEDOKALA) 		3416015000NRG23051220221527240 05/12/2022 SUBHASH YADAV 3416015WL052485 SUBHASH YADAV 00048 BKID0006176 2100 2100 Processed 23/12/2022 7364390142 SUBHASH YADAV ()
12 BARKATHA JH-16-015-014-003/93
(BEDOKALA) 		3416015000NRG23051220221526716 05/12/2022 ASHA DEVI 3416015WL052463 ASHA DEVI 00048 BKID0006176 1260 1260 Processed 23/12/2022 7364390144 ASHA DEVI ()
SubTotal 9660 9660
13 BARKATHA JH-16-015-014-001/678
(BEDOKALA) 		3416015000NRG23051220221526701 05/12/2022 REKHA DEVI 3416015WL052461 REKHA DEVI 00089 CBIN0284872 630 630 Processed 23/12/2022 7364390151 REKHA DEVI ()
14 BARKATHA JH-16-015-014-002/312
(BEDOKALA) 		3416015000NRG23051220221526705 05/12/2022 MEENA DEVI 3416015WL052462 MEENA DEVI 00089 CBIN0284872 2100 2100 Processed 23/12/2022 7364390148 MEENA DEVI ()
15 BARKATHA JH-16-015-014-002/318
(BEDOKALA) 		3416015000NRG23051220221526706 05/12/2022 FULMATI DEVI 3416015WL052462 FULMATI DEVI 00089 CBIN0284872 2100 2100 Processed 23/12/2022 7364390158 FULMATI DEVI ()
16 BARKATHA JH-16-015-014-003/99
(BEDOKALA) 		3416015000NRG23051220221526720 05/12/2022 UMESH YADAV 3416015WL052463 UMESH YADAV 00089 CBIN0284872 1260 1260 Processed 23/12/2022 7364390147 UMESH YADAV ()
SubTotal 6090 6090
17 BARKATHA JH-16-015-014-001/606
(BEDOKALA) 		3416015000NRG23051220221527231 05/12/2022 GUDIYA DEVI 3416015WL052485 GUDIYA DEVI 00415 SBIN0006235 2100 2100 Processed 23/12/2022 7364390149 MR GUDIYA DEVI ()
18 BARKATHA JH-16-015-014-001/680
(BEDOKALA) 		3416015000NRG23051220221527236 05/12/2022 BINDWA DEVI 3416015WL052485 BINDWA DEVI 00415 SBIN0006235 2100 2100 Processed 23/12/2022 7364390152 MRS BINDWA DEVI ()
19 BARKATHA JH-16-015-014-001/708
(BEDOKALA) 		3416015000NRG23051220221527237 05/12/2022 VIKASH YADAV 3416015WL052485 VIKASH YADAV 00415 SBIN0006235 2100 2100 Processed 23/12/2022 7364390153 MR VIKASH YADAV ()
20 BARKATHA JH-16-015-014-001/947
(BEDOKALA) 		3416015000NRG23051220221527243 05/12/2022 KARPURI DEVI 3416015WL052485 KARPURI DEVI 00415 SBIN0006235 2100 2100 Processed 23/12/2022 7364390156 MRS PRMILA DEVI ()
SubTotal 8400 8400
21 BARKATHA JH-16-015-014-001/941
(BEDOKALA) 		3416015000NRG23051220221527242 05/12/2022 BAIJNATH YADAV 3416015WL052485 BAIJNATH YADAV 00691 IPOS0000001 2100 2100 Processed 23/12/2022 7364390157 BAIJNATH YADAV ()
SubTotal 2100 2100
22 BARKATHA JH-16-015-014-001/612
(BEDOKALA) 		3416015000NRG23051220221527234 05/12/2022 SEVANTI DEVI 3416015WL052485 SEVANTI DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 23/12/2022 7364390155 SEVANTI DEVI ()
23 BARKATHA JH-16-015-014-001/616
(BEDOKALA) 		3416015000NRG23051220221527235 05/12/2022 RAJESH YADAV 3416015WL052485 RAJESH YADAV 00695 SBIN0RRVCGB 2100 2100 Processed 23/12/2022 7364390150 RAJESH YADAV ()
24 BARKATHA JH-16-015-014-003/98
(BEDOKALA) 		3416015000NRG23051220221526719 05/12/2022 RITA DEVI 3416015WL052463 RITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364390154 RITA DEVI ()
SubTotal 5460 5460
Total 43890 43890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015014_051222FTO_472939 BANK OF INDIA BKID0004825 BARKATHA 10080
2 BARKATHA JH3416015014_051222FTO_472939 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 2100
3 BARKATHA JH3416015014_051222FTO_472939 BANK OF INDIA BKID0006176 Chalkusa 9660
4 BARKATHA JH3416015014_051222FTO_472939 Central Bank Of India CBIN0284872 Barkatha 6090
5 BARKATHA JH3416015014_051222FTO_472939 State Bank of India SBIN0006235 GHANGHARI 8400
6 BARKATHA JH3416015014_051222FTO_472939 India Post Payments Bank IPOS0000001 HAZARIBAGH 2100
7 BARKATHA JH3416015014_051222FTO_472939 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 1260
8 BARKATHA JH3416015014_051222FTO_472939 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PARSABAD 4200

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