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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:46:57 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015001_090323APB_FTO_691856
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-16-015-001-001/2692
(BARKANGANGO) 		3416015001NRG23Z090320232137575 09/03/2023 BUNESHWAR PRASAD BARNWAL 3416015001WL079232 BUNESHWAR PRASAD BARNWAL 00045 BARB0KODARM 162 162 Processed 10/03/2023 S25291017 BHUNESHWAR PRASAD BARNWAL S/O SHYAMLAL M BANK OF BARODA(606985)
SubTotal 162 162
2 BARKATHA JH-16-015-001-001/822
(BARKANGANGO) 		3416015000NRG23Z090320232137928 09/03/2023 RAJ KUMAR PASWAN 3416015WL079245 RAJ KUMAR PASWAN 00048 BKID0004825 162 162 Processed 10/03/2023 S25291017 Mr. RAJKUMAR PASWAN CHINTA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 BARKATHA JH-16-015-001-001/1027
(BARKANGANGO) 		3416015000NRG23Z090320232137913 09/03/2023 ARCHNA DEVI 3416015WL079245 ARCHNA DEVI 00048 BKID0004857 162 162 Processed 10/03/2023 S25291017 ARCHNA DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 BARKATHA JH-16-015-001-001/1490
(BARKANGANGO) 		3416015001NRG23Z090320232137566 09/03/2023 CHHOTAN RANA 3416015001WL079232 CHHOTAN RANA 00415 SBIN0003502 162 162 Processed 10/03/2023 S25291017 MR CHOTAN RANA STATE BANK OF INDIA(508548)
5 BARKATHA JH-16-015-001-001/1578
(BARKANGANGO) 		3416015001NRG23Z090320232137569 09/03/2023 MURALI PRASAD 3416015001WL079232 MURALI PRASAD 00415 SBIN0003502 162 162 Processed 10/03/2023 S25291017 MR MURLI PRASAD STATE BANK OF INDIA(508548)
SubTotal 324 324
6 BARKATHA JH-16-015-001-001/1130
(BARKANGANGO) 		3416015001NRG23Z090320232137562 09/03/2023 MOHAMMAD ANSARI 3416015001WL079232 MOHAMMAD ANSARI 00415 SBIN0006235 162 162 Processed 10/03/2023 S25291017 MOHAMMAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARKATHA JH-16-015-001-001/1188
(BARKANGANGO) 		3416015001NRG23Z090320232137564 09/03/2023 Laxmi kumari 3416015001WL079232 Laxmi kumari 00415 SBIN0006235 162 162 Processed 10/03/2023 S25291017 LAXMI KUMARI BANK OF INDIA(508505)
8 BARKATHA JH-16-015-001-001/1479
(BARKANGANGO) 		3416015000NRG23Z090320232137915 09/03/2023 MUNNA PANDIT 3416015WL079245 MUNNA PANDIT 00415 SBIN0006235 162 162 Processed 10/03/2023 S25291017 MR MUNNA PANDIT STATE BANK OF INDIA(508548)
9 BARKATHA JH-16-015-001-001/1493
(BARKANGANGO) 		3416015001NRG23Z090320232137567 09/03/2023 SIKENDRA MAHTO 3416015001WL079232 SIKENDRA MAHTO 00415 SBIN0006235 162 162 Processed 10/03/2023 S25291017 MR SIKANDAR MAHTO STATE BANK OF INDIA(508548)
10 BARKATHA JH-16-015-001-001/1621
(BARKANGANGO) 		3416015000NRG23Z090320232137916 09/03/2023 Urmila Devi 3416015WL079245 Urmila Devi 00415 SBIN0006235 162 162 Processed 10/03/2023 S25291017 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARKATHA JH-16-015-001-001/1623
(BARKANGANGO) 		3416015000NRG23Z090320232137917 09/03/2023 chinta Devi 3416015WL079245 chinta Devi 00415 SBIN0006235 162 162 Processed 10/03/2023 S25291017 Chinta Devi FINO PAYMENTS BANK LTD(608001)
12 BARKATHA JH-16-015-001-001/1675
(BARKANGANGO) 		3416015001NRG23Z090320232137571 09/03/2023 MUKESH PRASAD BARNWAL 3416015001WL079232 MUKESH PRASAD BARNWAL 00415 SBIN0006235 162 162 Processed 10/03/2023 S25291017 MR MUKESH PRASAD BARNWAL STATE BANK OF INDIA(508548)
13 BARKATHA JH-16-015-001-001/1798
(BARKANGANGO) 		3416015001NRG23Z090320232137572 09/03/2023 MUKESH PRASAD 3416015001WL079232 MUKESH PRASAD 00415 SBIN0006235 135 135 Processed 10/03/2023 S25291017 Mr. MUKESH PRASAD VANANCHAL GRAMIN BANK(607210)
14 BARKATHA JH-16-015-001-001/2454
(BARKANGANGO) 		3416015001NRG23Z090320232137574 09/03/2023 Sabir answri 3416015001WL079232 Sabir answri 00415 SBIN0006235 162 162 Processed 10/03/2023 S25291017 SHABIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BARKATHA JH-16-015-001-001/833
(BARKANGANGO) 		3416015000NRG23Z090320232137932 09/03/2023 MUKHTAR ANSARI 3416015WL079245 MUKHTAR ANSARI 00415 SBIN0006235 162 162 Processed 10/03/2023 S25291017 Mukhtar Ansari FINO PAYMENTS BANK LTD(608001)
16 BARKATHA JH-16-015-001-001/835
(BARKANGANGO) 		3416015000NRG23Z090320232137461 09/03/2023 FULWA DEVI 3416015WL079221 FULWA DEVI 00415 SBIN0006235 162 162 Processed 10/03/2023 S25291017 Mr. KARU PASWAN SANFULWA DEVI . VANANCHAL GRAMIN BANK(607210)
17 BARKATHA JH-16-015-001-001/836
(BARKANGANGO) 		3416015000NRG23Z090320232137933 09/03/2023 SAIRA KHATUN 3416015WL079245 SAIRA KHATUN 00415 SBIN0006235 162 162 Processed 10/03/2023 S25291017 MRS SHAIRA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1917 1917
18 BARKATHA JH-16-015-001-001/2316
(BARKANGANGO) 		3416015000NRG23Z090320232137922 09/03/2023 SANTOSHI DEVI 3416015WL079245 SANTOSHI DEVI 00415 SBIN0006344 162 162 Processed 10/03/2023 S25291017 Mr. BIRENDRA PASWAN CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
19 BARKATHA JH-16-015-001-001/1026
(BARKANGANGO) 		3416015000NRG23Z090320232137912 09/03/2023 GITA DEVI 3416015WL079245 GITA DEVI 00415 SBIN0012617 162 162 Processed 10/03/2023 S25291017 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
20 BARKATHA JH-16-015-001-001/1581
(BARKANGANGO) 		3416015001NRG23Z090320232137570 09/03/2023 SANTOSH PRASAD 3416015001WL079232 SANTOSH PRASAD 00462 UCBA0002761 135 135 Processed 10/03/2023 S25291017 SANTOSH PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
21 BARKATHA JH-16-015-001-001/2451
(BARKANGANGO) 		3416015001NRG23Z090320232137573 09/03/2023 Vivek Choudhary 3416015001WL079232 Vivek Choudhary 00691 IPOS0000001 135 135 Processed 10/03/2023 S25291017 Mrs. VIVEK PANDIT VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
22 BARKATHA JH-16-015-001-001/1022
(BARKANGANGO) 		3416015000NRG23Z090320232137911 09/03/2023 BUNDIYA DEVI 3416015WL079245 BUNDIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 Mrs. BUNDIYA DEVI VANANCHAL GRAMIN BANK(607210)
23 BARKATHA JH-16-015-001-001/1023
(BARKANGANGO) 		3416015000NRG23Z090320232137449 09/03/2023 CHAMELI DEVI 3416015WL079219 CHAMELI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
24 BARKATHA JH-16-015-001-001/1024
(BARKANGANGO) 		3416015000NRG23Z090320232137443 09/03/2023 SAVITRI DEVI 3416015WL079217 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 Savitri Devi FINO PAYMENTS BANK LTD(608001)
25 BARKATHA JH-16-015-001-001/1175
(BARKANGANGO) 		3416015001NRG23Z090320232137563 09/03/2023 BHARTI PASWAN 3416015001WL079232 BHARTI PASWAN 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 Mr. BHARTI BHUSHAN VANANCHAL GRAMIN BANK(607210)
26 BARKATHA JH-16-015-001-001/1189
(BARKANGANGO) 		3416015001NRG23Z090320232137565 09/03/2023 Kapildev kumar 3416015001WL079232 Kapildev kumar 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 MR KAPILDEV PRASAD BARNWAL STATE BANK OF INDIA(508548)
27 BARKATHA JH-16-015-001-001/1226
(BARKANGANGO) 		3416015000NRG23Z090320232137914 09/03/2023 SARJU RANA 3416015WL079245 SARJU RANA 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
28 BARKATHA JH-16-015-001-001/1391
(BARKANGANGO) 		3416015000NRG23Z090320232137406 09/03/2023 ASHA DEVI 3416015WL079215 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 Mr. ANKIT PASWAN VANANCHAL GRAMIN BANK(607210)
29 BARKATHA JH-16-015-001-001/1523
(BARKANGANGO) 		3416015001NRG23Z090320232137568 09/03/2023 PARWATI DEVI 3416015001WL079232 PARWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
30 BARKATHA JH-16-015-001-001/2011
(BARKANGANGO) 		3416015000NRG23Z090320232137918 09/03/2023 muniya devi 3416015WL079245 muniya devi 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 Mrs. MUNIA DEVI VANANCHAL GRAMIN BANK(607210)
31 BARKATHA JH-16-015-001-001/2012
(BARKANGANGO) 		3416015000NRG23Z090320232137919 09/03/2023 simple devi 3416015WL079245 simple devi 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 Mrs. SIMPLE DEVI VANANCHAL GRAMIN BANK(607210)
32 BARKATHA JH-16-015-001-001/2036
(BARKANGANGO) 		3416015000NRG23Z090320232137920 09/03/2023 RAMDULAR SAW 3416015WL079245 RAMDULAR SAW 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 Mr. RAM DULAR SHARMA VANANCHAL GRAMIN BANK(607210)
33 BARKATHA JH-16-015-001-001/2314
(BARKANGANGO) 		3416015000NRG23Z090320232137921 09/03/2023 SONI DEVI 3416015WL079245 SONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
34 BARKATHA JH-16-015-001-001/2318
(BARKANGANGO) 		3416015000NRG23Z090320232137923 09/03/2023 KAVITA KUMARI 3416015WL079245 KAVITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 Kavita Kumari FINO PAYMENTS BANK LTD(608001)
35 BARKATHA JH-16-015-001-001/2320
(BARKANGANGO) 		3416015000NRG23Z090320232137924 09/03/2023 KAVILASH DEVI 3416015WL079245 KAVILASH DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 MRS KAVILASH DEVI STATE BANK OF INDIA(508548)
36 BARKATHA JH-16-015-001-001/2321
(BARKANGANGO) 		3416015000NRG23Z090320232137925 09/03/2023 RISHIKESH PASWAN 3416015WL079245 RISHIKESH PASWAN 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 RISHI KESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 BARKATHA JH-16-015-001-001/2469
(BARKANGANGO) 		3416015000NRG23Z090320232137926 09/03/2023 SIMA KUMARI 3416015WL079245 SIMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 Mr. SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
38 BARKATHA JH-16-015-001-001/2499
(BARKANGANGO) 		3416015000NRG23Z090320232137927 09/03/2023 kanija khatun 3416015WL079245 kanija khatun 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 Mrs. KANIJA FATMA VANANCHAL GRAMIN BANK(607210)
39 BARKATHA JH-16-015-001-001/2695
(BARKANGANGO) 		3416015001NRG23Z090320232137576 09/03/2023 MALTI DEVI 3416015001WL079232 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 MALTI DEVI VANANCHAL GRAMIN BANK(607210)
40 BARKATHA JH-16-015-001-001/2698
(BARKANGANGO) 		3416015001NRG23Z090320232137577 09/03/2023 RAJKUMARMODI 3416015001WL079232 RAJKUMARMODI 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 RAJKUMAR MODI AIRTEL PAYMENTS BANK LIMITED(990288)
41 BARKATHA JH-16-015-001-001/823
(BARKANGANGO) 		3416015000NRG23Z090320232137929 09/03/2023 MALTI DEVI 3416015WL079245 MALTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 MALATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 BARKATHA JH-16-015-001-001/826
(BARKANGANGO) 		3416015000NRG23Z090320232137930 09/03/2023 SUNITA DEVI 3416015WL079245 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
43 BARKATHA JH-16-015-001-001/828
(BARKANGANGO) 		3416015000NRG23Z090320232137931 09/03/2023 SURENDRA PASWAN 3416015WL079245 SURENDRA PASWAN 00695 SBIN0RRVCGB 162 162 Processed 10/03/2023 S25291017 Mr. SURENDRA PASWAN VANANCHAL GRAMIN BANK(607210)
SubTotal 3564 3564
Total 6885 6885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015001_090323APB_FTO_691856 Bank of Baroda BARB0KODARM KODARMA, JHARKHAND 162
2 BARKATHA JH3416015001_090323APB_FTO_691856 BANK OF INDIA BKID0004825 BARKATHA 162
3 BARKATHA JH3416015001_090323APB_FTO_691856 BANK OF INDIA BKID0004857 BARHI 162
4 BARKATHA JH3416015001_090323APB_FTO_691856 State Bank of India SBIN0003502 SAINIK SCHOOL, TELAIYA 324
5 BARKATHA JH3416015001_090323APB_FTO_691856 State Bank of India SBIN0006235 GHANGHARI 1917
6 BARKATHA JH3416015001_090323APB_FTO_691856 State Bank of India SBIN0006344 JAINAGAR 162
7 BARKATHA JH3416015001_090323APB_FTO_691856 State Bank of India SBIN0012617 BARHI 162
8 BARKATHA JH3416015001_090323APB_FTO_691856 UCO Bank UCBA0002761 Barhi 135
9 BARKATHA JH3416015001_090323APB_FTO_691856 India Post Payments Bank IPOS0000001 HAZARIBAGH 135
10 BARKATHA JH3416015001_090323APB_FTO_691856 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 972
11 BARKATHA JH3416015001_090323APB_FTO_691856 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KODERMA 162
12 BARKATHA JH3416015001_090323APB_FTO_691856 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 2430

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