Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:56:51 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015001_031022FTO_314790
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-16-015-001-001/1169
(BARKANGANGO) 		3416015000NRG23031020221136125 03/10/2022 YUGESHWAR KUMAR 3416015WL036455 YUGESHWAR KUMAR 00048 BKID0004825 2100 2100 Processed 08/10/2022 5338788104 YUGESHWAR KUMAR ()
SubTotal 2100 2100
2 BARKATHA JH-16-015-001-001/2392
(BARKANGANGO) 		3416015000NRG23031020221136105 03/10/2022 KRISHNA KUMAR 3416015WL036454 KRISHNA KUMAR 00354 PUNB0087720 2100 2100 Processed 08/10/2022 5338788108 KRISHNA KUMAR ()
SubTotal 2100 2100
3 BARKATHA JH-16-015-001-001/1109
(BARKANGANGO) 		3416015000NRG23031020221136122 03/10/2022 MANOJ PANDIT 3416015WL036455 MANOJ PANDIT 00415 SBIN0003502 2100 2100 Processed 08/10/2022 5338788110 MR MANOJ PANDIT ()
4 BARKATHA JH-16-015-001-001/1201
(BARKANGANGO) 		3416015000NRG23031020221136126 03/10/2022 BIRENDRA PANDIT 3416015WL036455 BIRENDRA PANDIT 00415 SBIN0003502 2100 2100 Processed 08/10/2022 5338788111 MR BIRENDRA PANDIT ()
5 BARKATHA JH-16-015-001-001/1206
(BARKANGANGO) 		3416015000NRG23031020221136127 03/10/2022 PREM KUMAR 3416015WL036455 PREM KUMAR 00415 SBIN0003502 2100 2100 Processed 08/10/2022 5338788112 MR PREM KUMAR ()
6 BARKATHA JH-16-015-001-001/1504
(BARKANGANGO) 		3416015000NRG23031020221136129 03/10/2022 TINKU PANDIT 3416015WL036455 TINKU PANDIT 00415 SBIN0003502 2100 2100 Processed 08/10/2022 5338788109 MR TINKU PANDIT ()
SubTotal 8400 8400
7 BARKATHA JH-16-015-001-001/1094
(BARKANGANGO) 		3416015000NRG23031020221136121 03/10/2022 SATYDEV SHARMA 3416015WL036455 SATYDEV SHARMA 00415 SBIN0006235 2100 2100 Processed 08/10/2022 5338788116 MR SATYDEV SHARMA ()
8 BARKATHA JH-16-015-001-001/1164
(BARKANGANGO) 		3416015000NRG23031020221136123 03/10/2022 SITARAM PRASAD 3416015WL036455 SITARAM PRASAD 00415 SBIN0006235 2100 2100 Processed 08/10/2022 5338788113 MR SITARAM PRASAD ()
9 BARKATHA JH-16-015-001-001/1166
(BARKANGANGO) 		3416015000NRG23031020221136124 03/10/2022 RAVI PRASAD 3416015WL036455 RAVI PRASAD 00415 SBIN0006235 2100 2100 Processed 08/10/2022 5338788117 MR RAVI PRASAD ()
10 BARKATHA JH-16-015-001-001/612
(BARKANGANGO) 		3416015000NRG23031020221136110 03/10/2022 Nitin Prasad 3416015WL036454 Nitin Prasad 00415 SBIN0006235 2100 2100 Processed 08/10/2022 5338788115 MR NITIN PRASAD ()
11 BARKATHA JH-16-015-001-001/968
(BARKANGANGO) 		3416015000NRG23031020221136132 03/10/2022 RAHUL PANDIT 3416015WL036455 RAHUL PANDIT 00415 SBIN0006235 2100 2100 Processed 08/10/2022 5338788114 MR RAHUL PANDIT ()
SubTotal 10500 10500
12 BARKATHA JH-16-015-001-001/1508
(BARKANGANGO) 		3416015000NRG23031020221136130 03/10/2022 PRIYANKA KUMARI 3416015WL036455 PRIYANKA KUMARI 00415 SBIN0008151 2100 2100 Processed 08/10/2022 5338788118 MISS PRIYANKA KUMARI ()
SubTotal 2100 2100
13 BARKATHA JH-16-015-001-001/2261
(BARKANGANGO) 		3416015000NRG23031020221136104 03/10/2022 RAJKUMAR 3416015WL036454 RAJKUMAR 00691 IPOS0000001 2100 2100 Processed 08/10/2022 5338788106 RAJKUMAR ()
14 BARKATHA JH-16-015-001-001/2394
(BARKANGANGO) 		3416015000NRG23031020221136106 03/10/2022 MITHUN KUMAR 3416015WL036454 MITHUN KUMAR 00691 IPOS0000001 2100 2100 Processed 08/10/2022 5338788105 MITHUN KUMAR ()
15 BARKATHA JH-16-015-001-001/2933
(BARKANGANGO) 		3416015000NRG23031020221136107 03/10/2022 RAJKUMAR PANDIT 3416015WL036454 RAJKUMAR PANDIT 00691 IPOS0000001 2100 2100 Processed 08/10/2022 5338788107 RAJKUMAR PANDIT ()
SubTotal 6300 6300
16 BARKATHA JH-16-015-001-001/1224
(BARKANGANGO) 		3416015000NRG23031020221136128 03/10/2022 INDIYA DEVI 3416015WL036455 INDIYA DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 08/10/2022 5338788120 INDIYA DEVI ()
17 BARKATHA JH-16-015-001-001/1509
(BARKANGANGO) 		3416015000NRG23031020221136103 03/10/2022 SUPRIYA KUMARI 3416015WL036454 SUPRIYA KUMARI 00695 SBIN0RRVCGB 2100 2100 Processed 08/10/2022 5338788119 SUPRIYA KUMARI ()
SubTotal 4200 4200
Total 35700 35700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015001_031022FTO_314790 BANK OF INDIA BKID0004825 BARKATHA 2100
2 BARKATHA JH3416015001_031022FTO_314790 Punjab National Bank PUNB0087720 St Columbas College 2100
3 BARKATHA JH3416015001_031022FTO_314790 State Bank of India SBIN0003502 SAINIK SCHOOL, TELAIYA 8400
4 BARKATHA JH3416015001_031022FTO_314790 State Bank of India SBIN0006235 GHANGHARI 10500
5 BARKATHA JH3416015001_031022FTO_314790 State Bank of India SBIN0008151 CHOUBE 2100
6 BARKATHA JH3416015001_031022FTO_314790 India Post Payments Bank IPOS0000001 HAZARIBAGH 6300
7 BARKATHA JH3416015001_031022FTO_314790 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 2100
8 BARKATHA JH3416015001_031022FTO_314790 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 2100

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