Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:59:05 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015002_140922FTO_258645
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-16-015-002-004/391
(CHUGLAMO) 		3416015000NRG23130920221020420 14/09/2022 Thakuri rana 3416015WL031090 Thakuri rana 00048 BKID0004825 1994 1994 Processed 20/09/2022 4860382844 Thakuri rana ()
SubTotal 1994 1994
2 BARKATHA JH-16-015-002-001/565
(CHUGLAMO) 		3416015000NRG23140920221026815 14/09/2022 SURENDRA RAVIDAS 3416015WL031369 SURENDRA RAVIDAS 00197 BKID0JHARGB 1994 1994 Processed 20/09/2022 4860382845 SURENDRA RAVIDAS ()
SubTotal 1994 1994
3 BARKATHA JH-16-015-002-001/1362
(CHUGLAMO) 		3416015000NRG23140920221026813 14/09/2022 BABUNI MAHTO 3416015WL031369 BABUNI MAHTO 00415 SBIN0006235 1994 1994 Processed 20/09/2022 4860382849 MR BABUNI MAHTO ()
4 BARKATHA JH-16-015-002-001/645
(CHUGLAMO) 		3416015000NRG23140920221026816 14/09/2022 ANIL CHOUDHARY 3416015WL031369 ANIL CHOUDHARY 00415 SBIN0006235 1994 1994 Processed 20/09/2022 4860382847 MR ANIL CHOUDHARY ()
5 BARKATHA JH-16-015-002-003/228
(CHUGLAMO) 		3416015000NRG23130920221020537 14/09/2022 KANCHAN DEVI 3416015WL031096 KANCHAN DEVI 00415 SBIN0006235 1994 1994 Processed 20/09/2022 4860382846 MR UMESH RAJAK ()
6 BARKATHA JH-16-015-002-004/270
(CHUGLAMO) 		3416015000NRG23130920221020540 14/09/2022 KANCHAN DEVI 3416015WL031096 KANCHAN DEVI 00415 SBIN0006235 1994 1994 Processed 20/09/2022 4860382848 MRS KANCHAN DEVI ()
7 BARKATHA JH-16-015-002-004/316
(CHUGLAMO) 		3416015000NRG23130920221020418 14/09/2022 SANJU DEVI 3416015WL031090 SANJU DEVI 00415 SBIN0006235 1994 1994 Processed 20/09/2022 4860382850 MRS SANJU DEVI ()
8 BARKATHA JH-16-015-002-004/390
(CHUGLAMO) 		3416015000NRG23130920221020419 14/09/2022 Dulari devi 3416015WL031090 Dulari devi 00415 SBIN0006235 1994 1994 Processed 20/09/2022 4860382851 MR NIRANJAN KUMAR ()
SubTotal 11964 11964
9 BARKATHA JH-16-015-002-001/645
(CHUGLAMO) 		3416015000NRG23140920221026817 14/09/2022 KHUSHBOO DEVI 3416015WL031369 KHUSHBOO DEVI 00415 SBIN0008149 1994 1994 Processed 20/09/2022 4860382852 MISS KHUSHABU KUMARI ()
SubTotal 1994 1994
10 BARKATHA JH-16-015-002-002/127
(CHUGLAMO) 		3416015000NRG23130920221020532 14/09/2022 ISHUF ANSARI 3416015WL031095 ISHUF ANSARI 00695 SBIN0RRVCGB 1994 1994 Processed 20/09/2022 4860382859 ISHUF ANSARI ()
11 BARKATHA JH-16-015-002-002/127
(CHUGLAMO) 		3416015000NRG23130920221020531 14/09/2022 SAVIJA KHATUN 3416015WL031095 SAVIJA KHATUN 00695 SBIN0RRVCGB 1994 1994 Processed 20/09/2022 4860382856 SAVIJA KHATUN ()
12 BARKATHA JH-16-015-002-003/115
(CHUGLAMO) 		3416015000NRG23130920221020533 14/09/2022 BHIMSEN MODI 3416015WL031095 BHIMSEN MODI 00695 SBIN0RRVCGB 1994 1994 Processed 20/09/2022 4860382853 BHIMSEN MODI ()
13 BARKATHA JH-16-015-002-004/155
(CHUGLAMO) 		3416015000NRG23130920221020538 14/09/2022 USHA DEVI 3416015WL031096 USHA DEVI 00695 SBIN0RRVCGB 1994 1994 Processed 20/09/2022 4860382855 USHA DEVI ()
14 BARKATHA JH-16-015-002-004/173
(CHUGLAMO) 		3416015000NRG23130920221020539 14/09/2022 KIRAN DEVI 3416015WL031096 KIRAN DEVI 00695 SBIN0RRVCGB 1994 1994 Processed 20/09/2022 4860382858 KIRAN DEVI ()
15 BARKATHA JH-16-015-002-004/242
(CHUGLAMO) 		3416015000NRG23130920221020417 14/09/2022 niranjan kumar 3416015WL031090 niranjan kumar 00695 SBIN0RRVCGB 1994 1994 Processed 20/09/2022 4860382857 niranjan kumar ()
16 BARKATHA JH-16-015-002-004/591
(CHUGLAMO) 		3416015000NRG23130920221020421 14/09/2022 Hari singh 3416015WL031090 Hari singh 00695 SBIN0RRVCGB 1994 1994 Processed 20/09/2022 4860382854 Hari singh ()
SubTotal 13958 13958
Total 31904 31904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015002_140922FTO_258645 BANK OF INDIA BKID0004825 BARKATHA 1994
2 BARKATHA JH3416015002_140922FTO_258645 JHARKHAND GRAMIN BANK BKID0JHARGB Barkatha 1994
3 BARKATHA JH3416015002_140922FTO_258645 State Bank of India SBIN0006235 GHANGHARI 11964
4 BARKATHA JH3416015002_140922FTO_258645 State Bank of India SBIN0008149 BARSOT 1994
5 BARKATHA JH3416015002_140922FTO_258645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 5982
6 BARKATHA JH3416015002_140922FTO_258645 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 7976

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