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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:40:32 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015004_180323APB_FTO_713875
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-16-015-004-001/1273
(GANGPACHO) 		3416015000NRG23Z180320232207112 18/03/2023 Dinesh Kumar 3416015WL082019 Dinesh Kumar 00048 BKID0004825 108 108 Processed 18/03/2023 S69275433 Dinesh Kumar FINO PAYMENTS BANK LTD(608001)
2 BARKATHA JH-16-015-004-001/75
(GANGPACHO) 		3416015000NRG23Z180320232207115 18/03/2023 BITTU KUMAR 3416015WL082019 BITTU KUMAR 00048 BKID0004825 108 108 Processed 18/03/2023 S69275433 BITTU KUMAR SO ARUN PRASAD BANK OF INDIA(508505)
3 BARKATHA JH-16-015-004-002/128
(GANGPACHO) 		3416015000NRG23Z180320232207081 18/03/2023 GAURI DEVI 3416015WL082015 GAURI DEVI 00048 BKID0004825 162 162 Processed 18/03/2023 S69275433 GAURI DEVI BANK OF INDIA(508505)
4 BARKATHA JH-16-015-004-002/1921
(GANGPACHO) 		3416015000NRG23Z180320232207082 18/03/2023 Lilawati devi 3416015WL082015 Lilawati devi 00048 BKID0004825 162 162 Processed 18/03/2023 S69275433 LILAWATI DEVI BANK OF INDIA(508505)
5 BARKATHA JH-16-015-004-002/424
(GANGPACHO) 		3416015000NRG23Z180320232207084 18/03/2023 VAZIR MAHTO 3416015WL082015 VAZIR MAHTO 00048 BKID0004825 162 162 Processed 18/03/2023 S69275433 VAZIR MAHTO BANK OF INDIA(508505)
6 BARKATHA JH-16-015-004-002/558
(GANGPACHO) 		3416015000NRG23Z180320232207085 18/03/2023 NITYANAND CHODHARI 3416015WL082015 NITYANAND CHODHARI 00048 BKID0004825 162 162 Processed 18/03/2023 S69275433 NITYANAND CHAUDHARI BANK OF INDIA(508505)
SubTotal 864 864
7 BARKATHA JH-16-015-004-001/42
(GANGPACHO) 		3416015000NRG23Z180320232207113 18/03/2023 DAMODAR MAHTO 3416015WL082019 DAMODAR MAHTO 00089 CBIN0284872 108 108 Processed 18/03/2023 S69275433 DAMODAR PRASAD BANK OF INDIA(508505)
8 BARKATHA JH-16-015-004-001/54
(GANGPACHO) 		3416015000NRG23Z180320232207114 18/03/2023 MAHENDR KUMAR 3416015WL082019 MAHENDR KUMAR 00089 CBIN0284872 108 108 Processed 18/03/2023 S69275433 MAHENDRA PRASAD BANK OF INDIA(508505)
SubTotal 216 216
9 BARKATHA JH-16-015-004-002/59
(GANGPACHO) 		3416015000NRG23Z180320232207087 18/03/2023 DEVANTI DEVI 3416015WL082015 DEVANTI DEVI 00197 BKID0JHARGB 162 162 Processed 18/03/2023 S69275433 DEVANTI DEVI BANK OF INDIA(508505)
10 BARKATHA JH-16-015-004-002/59
(GANGPACHO) 		3416015000NRG23Z180320232207086 18/03/2023 KHUBLAL MAHTO 3416015WL082015 KHUBLAL MAHTO 00197 BKID0JHARGB 162 162 Processed 18/03/2023 S69275433 KHUBLAL MAHTO BANK OF INDIA(508505)
SubTotal 324 324
11 BARKATHA JH-16-015-004-002/314
(GANGPACHO) 		3416015000NRG23Z180320232207083 18/03/2023 Jagdish Prasad 3416015WL082015 Jagdish Prasad 00415 SBIN0006235 162 162 Processed 18/03/2023 S69275433 JAGDISH PRASAD BANK OF INDIA(508505)
SubTotal 162 162
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015004_180323APB_FTO_713875 BANK OF INDIA BKID0004825 BARKATHA 864
2 BARKATHA JH3416015004_180323APB_FTO_713875 Central Bank Of India CBIN0284872 Barkatha 216
3 BARKATHA JH3416015004_180323APB_FTO_713875 JHARKHAND GRAMIN BANK BKID0JHARGB Barkatha 324
4 BARKATHA JH3416015004_180323APB_FTO_713875 State Bank of India SBIN0006235 GHANGHARI 162

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