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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:16:44 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015004_021222APB_FTO_466739
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-16-015-004-001/18
(GANGPACHO) 		3416015000NRG23011220221499739 02/12/2022 TUKNI DEVI 3416015WL051272 TUKNI DEVI 00048 BKID0004825 1890 1890 Processed 23/12/2022 7374339353 TUKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BARKATHA JH-16-015-004-001/3
(GANGPACHO) 		3416015000NRG23011220221499740 02/12/2022 LAKSHMAN MAHTO 3416015WL051272 LAKSHMAN MAHTO 00048 BKID0004825 1890 1890 Processed 23/12/2022 7374339345 LAXMAN MAHTO BANK OF INDIA(508505)
3 BARKATHA JH-16-015-004-001/45
(GANGPACHO) 		3416015000NRG23011220221499741 02/12/2022 KISHOR KUMAR 3416015WL051272 KISHOR KUMAR 00048 BKID0004825 1890 1890 Processed 23/12/2022 7374339333 KISHORE KUMAR BANK OF INDIA(508505)
4 BARKATHA JH-16-015-004-001/50
(GANGPACHO) 		3416015000NRG23011220221496149 02/12/2022 Baijnath Thakur 3416015WL051126 Baijnath Thakur 00048 BKID0004825 210 210 Processed 23/12/2022 7374339356 BAIJNATH THAKUR BANK OF INDIA(508505)
5 BARKATHA JH-16-015-004-001/6
(GANGPACHO) 		3416015000NRG23011220221499742 02/12/2022 VIMLA DEVI 3416015WL051272 VIMLA DEVI 00048 BKID0004825 1890 1890 Processed 23/12/2022 7374339337 BIMLA DEVI BANK OF INDIA(508505)
6 BARKATHA JH-16-015-004-001/8
(GANGPACHO) 		3416015000NRG23011220221499746 02/12/2022 TILAK THAKUR 3416015WL051272 TILAK THAKUR 00048 BKID0004825 420 420 Processed 23/12/2022 7374339334 TILAK THAKUR BANK OF INDIA(508505)
7 BARKATHA JH-16-015-004-002/221
(GANGPACHO) 		3416015000NRG23011220221496151 02/12/2022 MANOHAR PRASAD CHOUDHARY 3416015WL051127 MANOHAR PRASAD CHOUDHARY 00048 BKID0004825 210 210 Processed 23/12/2022 7374339332 MANOHAR PRASAD CHAUDHRI AIRTEL PAYMENTS BANK LIMITED(990288)
8 BARKATHA JH-16-015-004-002/268
(GANGPACHO) 		3416015000NRG23011220221496153 02/12/2022 FULWA DEVI 3416015WL051128 FULWA DEVI 00048 BKID0004825 210 210 Processed 23/12/2022 7374339352 FULWA DEVI BANK OF INDIA(508505)
9 BARKATHA JH-16-015-004-002/29
(GANGPACHO) 		3416015000NRG23011220221499839 02/12/2022 MOS. CHANDWA 3416015WL051277 MOS. CHANDWA 00048 BKID0004825 210 210 Processed 23/12/2022 7374339340 Mrs. CHANDWA MASOMAT VANANCHAL GRAMIN BANK(607210)
10 BARKATHA JH-16-015-004-002/343
(GANGPACHO) 		3416015000NRG23011220221499640 02/12/2022 Sarita Devi 3416015WL051264 Sarita Devi 00048 BKID0004825 1890 1890 Processed 23/12/2022 7374339350 SARITA DEVI BANK OF INDIA(508505)
11 BARKATHA JH-16-015-004-002/402
(GANGPACHO) 		3416015000NRG23011220221496173 02/12/2022 GIRJA DEVI 3416015WL051136 GIRJA DEVI 00048 BKID0004825 2100 2100 Processed 23/12/2022 7374339342 GIRJA DEVI BANK OF INDIA(508505)
12 BARKATHA JH-16-015-004-002/402
(GANGPACHO) 		3416015000NRG23011220221496172 02/12/2022 RAM PD CHOUDHARY 3416015WL051136 RAM PD CHOUDHARY 00048 BKID0004825 2100 2100 Processed 23/12/2022 7374339335 RAM PD CHOUDHARY BANK OF INDIA(508505)
13 BARKATHA JH-16-015-004-002/410
(GANGPACHO) 		3416015000NRG23011220221496174 02/12/2022 MUNNA DEVI 3416015WL051136 MUNNA DEVI 00048 BKID0004825 2100 2100 Processed 23/12/2022 7374339347 MUNNA DEVI BANK OF INDIA(508505)
14 BARKATHA JH-16-015-004-003/95
(GANGPACHO) 		3416015000NRG23011220221496159 02/12/2022 PATWA DEVI 3416015WL051131 PATWA DEVI 00048 BKID0004825 210 210 Processed 23/12/2022 7374339351 PATWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARKATHA JH-16-015-004-004/131
(GANGPACHO) 		3416015000NRG23011220221499774 02/12/2022 Prayag Singh 3416015WL051274 Prayag Singh 00048 BKID0004825 2100 2100 Processed 23/12/2022 7374339339 PRAYAG SINGH BANK OF INDIA(508505)
16 BARKATHA JH-16-015-004-004/132
(GANGPACHO) 		3416015000NRG23011220221499470 02/12/2022 Anju Devi 3416015WL051259 Anju Devi 00048 BKID0004825 1890 1890 Processed 23/12/2022 7374339348 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARKATHA JH-16-015-004-004/132
(GANGPACHO) 		3416015000NRG23011220221499469 02/12/2022 Mani Yadav 3416015WL051259 Mani Yadav 00048 BKID0004825 1890 1890 Processed 23/12/2022 7374339331 MANI YADAV BANK OF INDIA(508505)
18 BARKATHA JH-16-015-004-004/19
(GANGPACHO) 		3416015000NRG23011220221499473 02/12/2022 SUKHDEV PASWAN 3416015WL051259 SUKHDEV PASWAN 00048 BKID0004825 1890 1890 Processed 23/12/2022 7374339338 SUKHDEO PASWAN BANK OF INDIA(508505)
19 BARKATHA JH-16-015-004-004/55
(GANGPACHO) 		3416015000NRG23011220221499777 02/12/2022 DINESHWAR PRASAD 3416015WL051274 DINESHWAR PRASAD 00048 BKID0004825 2100 2100 Processed 23/12/2022 7374339349 DINESHWAR PRASAD BANK OF INDIA(508505)
20 BARKATHA JH-16-015-004-004/55
(GANGPACHO) 		3416015000NRG23011220221499778 02/12/2022 Parwati Devi 3416015WL051274 Parwati Devi 00048 BKID0004825 2100 2100 Processed 23/12/2022 7374339344 PARWATI DEVI BANK OF INDIA(508505)
21 BARKATHA JH-16-015-004-004/59
(GANGPACHO) 		3416015000NRG23011220221499779 02/12/2022 HASINA KHATOON 3416015WL051274 HASINA KHATOON 00048 BKID0004825 2100 2100 Processed 23/12/2022 7374339341 MD HADISH ANSARI & HASINA KHATUN BANK OF INDIA(508505)
22 BARKATHA JH-16-015-004-004/61
(GANGPACHO) 		3416015000NRG23011220221499781 02/12/2022 CHINTA DEVI 3416015WL051274 CHINTA DEVI 00048 BKID0004825 2100 2100 Processed 23/12/2022 7374339336 CHINTA DEVI BANK OF INDIA(508505)
23 BARKATHA JH-16-015-004-004/61
(GANGPACHO) 		3416015000NRG23011220221499780 02/12/2022 LAL MOHAN PRASAD 3416015WL051274 LAL MOHAN PRASAD 00048 BKID0004825 2100 2100 Processed 23/12/2022 7374339343 LAL MOHAN PRASAD BANK OF INDIA(508505)
24 BARKATHA JH-16-015-004-004/66
(GANGPACHO) 		3416015000NRG23011220221499475 02/12/2022 SURESH YADAV 3416015WL051259 SURESH YADAV 00048 BKID0004825 1890 1890 Processed 23/12/2022 7374339354 SURESH YADAV BANK OF BARODA(606985)
25 BARKATHA JH-16-015-004-004/80
(GANGPACHO) 		3416015000NRG23011220221499476 02/12/2022 CHHOTI SAW 3416015WL051259 CHHOTI SAW 00048 BKID0004825 1890 1890 Processed 23/12/2022 7374339330 CHHOTI SAV BANK OF INDIA(508505)
26 BARKATHA JH-16-015-004-004/82
(GANGPACHO) 		3416015000NRG23011220221499478 02/12/2022 CHARKU YADAV 3416015WL051259 CHARKU YADAV 00048 BKID0004825 1890 1890 Processed 23/12/2022 7374339355 CHARKU YADAV BANK OF INDIA(508505)
27 BARKATHA JH-16-015-004-004/82
(GANGPACHO) 		3416015000NRG23011220221499477 02/12/2022 ROHANI DEVI 3416015WL051259 ROHANI DEVI 00048 BKID0004825 1890 1890 Processed 23/12/2022 7374339346 ROHANI DEVI BANK OF INDIA(508505)
SubTotal 43050 43050
28 BARKATHA JH-16-015-004-002/256
(GANGPACHO) 		3416015000NRG23011220221499748 02/12/2022 PITAMBAR MEHTA 3416015WL051272 PITAMBAR MEHTA 00415 SBIN0006235 1890 1890 Processed 23/12/2022 7374339327 Mr. PITAMBAR MAHTO AND SMT.MANI DEVI . VANANCHAL GRAMIN BANK(607210)
29 BARKATHA JH-16-015-004-002/354
(GANGPACHO) 		3416015000NRG23011220221499641 02/12/2022 Arun paswan 3416015WL051264 Arun paswan 00415 SBIN0006235 1890 1890 Processed 23/12/2022 7374339328 ARUN PASWAN BANK OF INDIA(508505)
30 BARKATHA JH-16-015-004-004/107
(GANGPACHO) 		3416015000NRG23011220221499467 02/12/2022 KOSHILA DEVI 3416015WL051259 KOSHILA DEVI 00415 SBIN0006235 1890 1890 Processed 23/12/2022 7374339329 KOUSHALYA DEVI BANK OF INDIA(508505)
SubTotal 5670 5670
Total 48720 48720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015004_021222APB_FTO_466739 BANK OF INDIA BKID0004825 BARKATHA 43050
2 BARKATHA JH3416015004_021222APB_FTO_466739 State Bank of India SBIN0006235 GHANGHARI 5670

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