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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:13:17 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015024_141222FTO_496729
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-16-015-024-001/1971
(BELKAPI) 		3416015000NRG23141220221587591 14/12/2022 MANISH KUMAR 3416015WL054833 MANISH KUMAR 00048 BKID0004818 2100 2100 Processed 23/12/2022 7365167926 MANISH KUMAR ()
SubTotal 2100 2100
2 BARKATHA JH-16-015-024-001/1737
(BELKAPI) 		3416015000NRG23141220221587593 14/12/2022 GANESH NAYAK 3416015WL054834 GANESH NAYAK 00048 BKID0004825 2100 2100 Processed 23/12/2022 7365167928 GANESH NAYAK ()
3 BARKATHA JH-16-015-024-001/1973
(BELKAPI) 		3416015000NRG23141220221587573 14/12/2022 SANDEEP RANA 3416015WL054830 SANDEEP RANA 00048 BKID0004825 2100 2100 Processed 23/12/2022 7365167930 SANDEEP RANA ()
4 BARKATHA JH-16-015-024-001/2266
(BELKAPI) 		3416015000NRG23141220221587483 14/12/2022 semuna khatoon 3416015WL054825 semuna khatoon 00048 BKID0004825 2100 2100 Processed 23/12/2022 7365167931 semuna khatoon ()
5 BARKATHA JH-16-015-024-001/242
(BELKAPI) 		3416015000NRG23141220221587577 14/12/2022 PINTU RANA 3416015WL054831 PINTU RANA 00048 BKID0004825 2100 2100 Processed 23/12/2022 7365167927 PINTU RANA ()
6 BARKATHA JH-16-015-024-001/721
(BELKAPI) 		3416015000NRG23141220221587578 14/12/2022 SURAJ RANA 3416015WL054831 SURAJ RANA 00048 BKID0004825 2100 2100 Processed 23/12/2022 7365167929 SURAJ RANA ()
SubTotal 10500 10500
7 BARKATHA JH-16-015-024-001/2087
(BELKAPI) 		3416015000NRG23141220221587674 14/12/2022 RAJU MANDAL 3416015WL054842 RAJU MANDAL 00048 BKID0005868 2100 2100 Processed 23/12/2022 7365167932 RAJU MANDAL ()
8 BARKATHA JH-16-015-024-001/2306
(BELKAPI) 		3416015000NRG23141220221587675 14/12/2022 SANJAY KR MANDAL 3416015WL054842 SANJAY KR MANDAL 00048 BKID0005868 2100 2100 Processed 23/12/2022 7365167933 SANJAY KR MANDAL ()
SubTotal 4200 4200
9 BARKATHA JH-16-015-024-001/1793
(BELKAPI) 		3416015000NRG23141220221587681 14/12/2022 SANGEETA DEVI 3416015WL054843 SANGEETA DEVI 00089 CBIN0284872 2100 2100 Processed 23/12/2022 7365167934 SANGEETA DEVI ()
SubTotal 2100 2100
10 BARKATHA JH-16-015-024-001/1739
(BELKAPI) 		3416015000NRG23141220221587631 14/12/2022 MANNU KUMAR RAM 3416015WL054836 MANNU KUMAR RAM 00415 SBIN0006235 2100 2100 Processed 23/12/2022 7365167936 MR MANNU KUMAR RAM ()
11 BARKATHA JH-16-015-024-001/1849
(BELKAPI) 		3416015000NRG23141220221587561 14/12/2022 RAHUL KUMAR PANDEY 3416015WL054828 RAHUL KUMAR PANDEY 00415 SBIN0006235 2100 2100 Processed 23/12/2022 7365167938 MR RAHUL KUMAR PANDEY ()
12 BARKATHA JH-16-015-024-001/2087
(BELKAPI) 		3416015000NRG23141220221587673 14/12/2022 HEMANTI DEVI 3416015WL054842 HEMANTI DEVI 00415 SBIN0006235 2100 2100 Processed 23/12/2022 7365167937 MRS HEMANTI DEVI ()
SubTotal 6300 6300
13 BARKATHA JH-16-015-024-001/1965
(BELKAPI) 		3416015000NRG23141220221587682 14/12/2022 IMTIYAJ ANSARI 3416015WL054843 IMTIYAJ ANSARI 00691 IPOS0000001 2100 2100 Processed 23/12/2022 7365167935 IMTIYAJ ANSARI ()
SubTotal 2100 2100
14 BARKATHA JH-16-015-024-001/1788
(BELKAPI) 		3416015000NRG23141220221587594 14/12/2022 KAVITA DEVI 3416015WL054834 KAVITA DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 23/12/2022 7365167941 KAVITA DEVI ()
15 BARKATHA JH-16-015-024-001/1788
(BELKAPI) 		3416015000NRG23141220221587635 14/12/2022 RANJIT KR PANDEY 3416015WL054837 RANJIT KR PANDEY 00695 SBIN0RRVCGB 2100 2100 Processed 23/12/2022 7365167946 RANJIT KR PANDEY ()
16 BARKATHA JH-16-015-024-001/1793
(BELKAPI) 		3416015000NRG23141220221587636 14/12/2022 AJAY KUMAR RAVANI 3416015WL054837 AJAY KUMAR RAVANI 00695 SBIN0RRVCGB 2100 2100 Processed 23/12/2022 7365167943 AJAY KUMAR RAVANI ()
17 BARKATHA JH-16-015-024-001/1794
(BELKAPI) 		3416015000NRG23141220221587632 14/12/2022 PUJA DEVI 3416015WL054836 PUJA DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 23/12/2022 7365167942 PUJA DEVI ()
18 BARKATHA JH-16-015-024-001/1850
(BELKAPI) 		3416015000NRG23141220221587562 14/12/2022 SUMITA PANDEY 3416015WL054828 SUMITA PANDEY 00695 SBIN0RRVCGB 2100 2100 Processed 23/12/2022 7365167945 SUMITA PANDEY ()
19 BARKATHA JH-16-015-024-001/1968
(BELKAPI) 		3416015000NRG23141220221587649 14/12/2022 PREETI KUMARI 3416015WL054839 PREETI KUMARI 00695 SBIN0RRVCGB 2100 2100 Processed 23/12/2022 7365167939 PREETI KUMARI ()
20 BARKATHA JH-16-015-024-001/1970
(BELKAPI) 		3416015000NRG23141220221587650 14/12/2022 RAM ASHISH KR PANDEY 3416015WL054839 RAM ASHISH KR PANDEY 00695 SBIN0RRVCGB 2100 2100 Processed 23/12/2022 7365167944 RAM ASHISH KR PANDEY ()
21 BARKATHA JH-16-015-024-002/10
(BELKAPI) 		3416015000NRG23141220221587485 14/12/2022 SARASWATI DEVI 3416015WL054826 SARASWATI DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 23/12/2022 7365167940 SARASWATI DEVI ()
SubTotal 16800 16800
Total 44100 44100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015024_141222FTO_496729 BANK OF INDIA BKID0004818 JHUMRITELAIYA 2100
2 BARKATHA JH3416015024_141222FTO_496729 BANK OF INDIA BKID0004825 BARKATHA 10500
3 BARKATHA JH3416015024_141222FTO_496729 BANK OF INDIA BKID0005868 Lalpaniya 4200
4 BARKATHA JH3416015024_141222FTO_496729 Central Bank Of India CBIN0284872 Barkatha 2100
5 BARKATHA JH3416015024_141222FTO_496729 State Bank of India SBIN0006235 GHANGHARI 6300
6 BARKATHA JH3416015024_141222FTO_496729 India Post Payments Bank IPOS0000001 HAZARIBAGH 2100
7 BARKATHA JH3416015024_141222FTO_496729 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 14700
8 BARKATHA JH3416015024_141222FTO_496729 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 2100

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