Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:35:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015001_290722FTO_130835
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-16-015-001-001/1053
(BARKANGANGO) 		3416015000NRG23Z290720220653138 29/07/2022 DINESH KAHAR 3416015WL020539 DINESH KAHAR 00048 BKID0004825 154 154 Processed 30/07/2022 S28487394 DINESH KAHAR ()
2 BARKATHA JH-16-015-001-001/1256
(BARKANGANGO) 		3416015000NRG23Z290720220656375 29/07/2022 SITARAM MODI 3416015WL020672 SITARAM MODI 00048 BKID0004825 154 154 Processed 30/07/2022 S28487394 SITARAM MODI ()
3 BARKATHA JH-16-015-001-001/404
(BARKANGANGO) 		3416015000NRG23Z290720220653193 29/07/2022 Sakila Khatun 3416015WL020540 Sakila Khatun 00048 BKID0004825 154 154 Processed 30/07/2022 S28487394 Sakila Khatun ()
SubTotal 462 462
4 BARKATHA JH-16-015-001-001/400
(BARKANGANGO) 		3416015000NRG23Z290720220653190 29/07/2022 RABIYA KHATOON 3416015WL020540 RABIYA KHATOON 00048 BKID0004899 154 154 Processed 30/07/2022 S28487394 RABIYA KHATOON ()
SubTotal 154 154
5 BARKATHA JH-16-015-001-001/1418
(BARKANGANGO) 		3416015000NRG23Z290720220653179 29/07/2022 REHANA PARVEEN 3416015WL020540 REHANA PARVEEN 00048 BKID0005885 154 154 Processed 30/07/2022 S28487394 REHANA PARVEEN ()
SubTotal 154 154
6 BARKATHA JH-16-015-001-001/1255
(BARKANGANGO) 		3416015000NRG23Z290720220656374 29/07/2022 PAWAN KUMAR MODI 3416015WL020672 PAWAN KUMAR MODI 00048 BKID0006176 154 154 Processed 30/07/2022 S28487394 PAWAN KUMAR MODI ()
7 BARKATHA JH-16-015-001-001/2816
(BARKANGANGO) 		3416015000NRG23Z290720220653188 29/07/2022 TEBUNA KHATUN 3416015WL020540 TEBUNA KHATUN 00048 BKID0006176 154 154 Processed 30/07/2022 S28487394 TEBUNA KHATUN ()
SubTotal 308 308
8 BARKATHA JH-16-015-001-001/1174
(BARKANGANGO) 		3416015000NRG23Z290720220653176 29/07/2022 MD SHAMSUL ANSARI 3416015WL020540 MD SHAMSUL ANSARI 00089 CBIN0284872 154 154 Processed 30/07/2022 S28487394 MD SHAMSUL ANSARI ()
SubTotal 154 154
9 BARKATHA JH-16-015-001-001/1416
(BARKANGANGO) 		3416015000NRG23Z290720220653178 29/07/2022 AFTAB ANSARI 3416015WL020540 AFTAB ANSARI 00152 HDFC0001742 154 154 Processed 30/07/2022 S28487394 AFTAB ANSARI ()
10 BARKATHA JH-16-015-001-001/1419
(BARKANGANGO) 		3416015000NRG23Z290720220653180 29/07/2022 ASLAM ANSARI 3416015WL020540 ASLAM ANSARI 00152 HDFC0001742 154 154 Processed 30/07/2022 S28487394 ASLAM ANSARI ()
SubTotal 308 308
11 BARKATHA JH-16-015-001-001/2732
(BARKANGANGO) 		3416015000NRG23Z290720220656379 29/07/2022 Sweti kumari 3416015WL020672 Sweti kumari 00354 PUNB0005820 154 154 Processed 30/07/2022 S28487394 Sweti kumari ()
SubTotal 154 154
12 BARKATHA JH-16-015-001-001/103
(BARKANGANGO) 		3416015000NRG23Z290720220656373 29/07/2022 DASHRATH MODI 3416015WL020672 DASHRATH MODI 00415 SBIN0006235 154 154 Processed 30/07/2022 S28487394 DASHRATH MODI ()
13 BARKATHA JH-16-015-001-001/1068
(BARKANGANGO) 		3416015000NRG23Z290720220653140 29/07/2022 VIKASH SINGH 3416015WL020539 VIKASH SINGH 00415 SBIN0006235 154 154 Processed 30/07/2022 S28487394 VIKASH SINGH ()
14 BARKATHA JH-16-015-001-001/1230
(BARKANGANGO) 		3416015000NRG23Z290720220653143 29/07/2022 UMESH SAW 3416015WL020539 UMESH SAW 00415 SBIN0006235 154 154 Processed 30/07/2022 S28487394 UMESH SAW ()
15 BARKATHA JH-16-015-001-001/1257
(BARKANGANGO) 		3416015000NRG23Z290720220656376 29/07/2022 ANSU MODI 3416015WL020672 ANSU MODI 00415 SBIN0006235 154 154 Processed 30/07/2022 S28487394 ANSU MODI ()
16 BARKATHA JH-16-015-001-001/1258
(BARKANGANGO) 		3416015000NRG23Z290720220656377 29/07/2022 PRINKA DEVI 3416015WL020672 PRINKA DEVI 00415 SBIN0006235 154 154 Processed 30/07/2022 S28487394 PRINKA DEVI ()
17 BARKATHA JH-16-015-001-001/1404
(BARKANGANGO) 		3416015000NRG23Z290720220656378 29/07/2022 PAPU MODI 3416015WL020672 PAPU MODI 00415 SBIN0006235 154 154 Processed 30/07/2022 S28487394 PAPU MODI ()
18 BARKATHA JH-16-015-001-001/1819
(BARKANGANGO) 		3416015000NRG23Z290720220653182 29/07/2022 Mubarak Ansari 3416015WL020540 Mubarak Ansari 00415 SBIN0006235 154 154 Processed 30/07/2022 S28487394 Mubarak Ansari ()
19 BARKATHA JH-16-015-001-001/258
(BARKANGANGO) 		3416015000NRG23Z290720220653147 29/07/2022 DWARIKA SAW 3416015WL020539 DWARIKA SAW 00415 SBIN0006235 154 154 Processed 30/07/2022 S28487394 DWARIKA SAW ()
20 BARKATHA JH-16-015-001-001/258
(BARKANGANGO) 		3416015000NRG23Z290720220653148 29/07/2022 KHIRNI DEVI 3416015WL020539 KHIRNI DEVI 00415 SBIN0006235 154 154 Processed 30/07/2022 S28487394 KHIRNI DEVI ()
21 BARKATHA JH-16-015-001-001/2814
(BARKANGANGO) 		3416015000NRG23Z290720220653187 29/07/2022 Akhatar miya 3416015WL020540 Akhatar miya 00415 SBIN0006235 154 154 Processed 30/07/2022 S28487394 Akhatar miya ()
22 BARKATHA JH-16-015-001-001/840
(BARKANGANGO) 		3416015000NRG23Z290720220653154 29/07/2022 DHANESHWARI DEVI 3416015WL020539 DHANESHWARI DEVI 00415 SBIN0006235 154 154 Processed 30/07/2022 S28487394 DHANESHWARI DEVI ()
23 BARKATHA JH-16-015-001-001/843
(BARKANGANGO) 		3416015000NRG23Z290720220653155 29/07/2022 SITA DEVI 3416015WL020539 SITA DEVI 00415 SBIN0006235 154 154 Processed 30/07/2022 S28487394 SITA DEVI ()
SubTotal 1848 1848
24 BARKATHA JH-16-015-001-001/2822
(BARKANGANGO) 		3416015000NRG23Z290720220653189 29/07/2022 Samim Anari 3416015WL020540 Samim Anari 00415 SBIN0008151 154 154 Processed 30/07/2022 S28487394 Samim Anari ()
SubTotal 154 154
25 BARKATHA JH-16-015-001-001/1422
(BARKANGANGO) 		3416015000NRG23Z290720220653181 29/07/2022 MD JAVED ANSARI 3416015WL020540 MD JAVED ANSARI 00462 UCBA0002761 154 154 Processed 30/07/2022 S28487394 MD JAVED ANSARI ()
26 BARKATHA JH-16-015-001-001/404
(BARKANGANGO) 		3416015000NRG23Z290720220653192 29/07/2022 Suleman Ansari 3416015WL020540 Suleman Ansari 00462 UCBA0002761 154 154 Processed 30/07/2022 S28487394 Suleman Ansari ()
SubTotal 308 308
27 BARKATHA JH-16-015-001-001/1304
(BARKANGANGO) 		3416015000NRG23Z290720220653177 29/07/2022 MOHAMAD RIYAZ 3416015WL020540 MOHAMAD RIYAZ 00553 INDB0000324 154 154 Processed 30/07/2022 S28487394 MOHAMAD RIYAZ ()
SubTotal 154 154
28 BARKATHA JH-16-015-001-001/1053
(BARKANGANGO) 		3416015000NRG23Z290720220653139 29/07/2022 PUJA KUMARI 3416015WL020539 PUJA KUMARI 00695 SBIN0RRVCGB 154 154 Processed 30/07/2022 S28487394 PUJA KUMARI ()
29 BARKATHA JH-16-015-001-001/1137
(BARKANGANGO) 		3416015000NRG23Z290720220653141 29/07/2022 DHIREN SINGH 3416015WL020539 DHIREN SINGH 00695 SBIN0RRVCGB 154 154 Processed 30/07/2022 S28487394 DHIREN SINGH ()
30 BARKATHA JH-16-015-001-001/1156
(BARKANGANGO) 		3416015000NRG23Z290720220653142 29/07/2022 SUMAN DEVI 3416015WL020539 SUMAN DEVI 00695 SBIN0RRVCGB 154 154 Processed 30/07/2022 S28487394 SUMAN DEVI ()
31 BARKATHA JH-16-015-001-001/1298
(BARKANGANGO) 		3416015000NRG23Z290720220653144 29/07/2022 PANALAL THAKUR 3416015WL020539 PANALAL THAKUR 00695 SBIN0RRVCGB 154 154 Processed 30/07/2022 S28487394 PANALAL THAKUR ()
32 BARKATHA JH-16-015-001-001/1650
(BARKANGANGO) 		3416015000NRG23Z290720220653145 29/07/2022 KAILASH SAW 3416015WL020539 KAILASH SAW 00695 SBIN0RRVCGB 154 154 Processed 30/07/2022 S28487394 KAILASH SAW ()
33 BARKATHA JH-16-015-001-001/2004
(BARKANGANGO) 		3416015000NRG23Z290720220653146 29/07/2022 DULARI DEVI 3416015WL020539 DULARI DEVI 00695 SBIN0RRVCGB 154 154 Processed 30/07/2022 S28487394 DULARI DEVI ()
34 BARKATHA JH-16-015-001-001/2122
(BARKANGANGO) 		3416015000NRG23Z290720220653183 29/07/2022 ASMA KHATOON 3416015WL020540 ASMA KHATOON 00695 SBIN0RRVCGB 154 154 Processed 30/07/2022 S28487394 ASMA KHATOON ()
35 BARKATHA JH-16-015-001-001/2808
(BARKANGANGO) 		3416015000NRG23Z290720220653184 29/07/2022 Firoj Ansari 3416015WL020540 Firoj Ansari 00695 SBIN0RRVCGB 154 154 Processed 30/07/2022 S28487394 Firoj Ansari ()
36 BARKATHA JH-16-015-001-001/2809
(BARKANGANGO) 		3416015000NRG23Z290720220653185 29/07/2022 Khusboo khatun 3416015WL020540 Khusboo khatun 00695 SBIN0RRVCGB 154 154 Processed 30/07/2022 S28487394 Khusboo khatun ()
37 BARKATHA JH-16-015-001-001/2813
(BARKANGANGO) 		3416015000NRG23Z290720220653186 29/07/2022 Gulshan khatun 3416015WL020540 Gulshan khatun 00695 SBIN0RRVCGB 154 154 Processed 30/07/2022 S28487394 Gulshan khatun ()
38 BARKATHA JH-16-015-001-001/849
(BARKANGANGO) 		3416015000NRG23Z290720220653156 29/07/2022 DINESH KAHAR 3416015WL020539 DINESH KAHAR 00695 SBIN0RRVCGB 154 154 Processed 30/07/2022 S28487394 DINESH KAHAR ()
SubTotal 1694 1694
Total 5852 5852

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015001_290722FTO_130835 BANK OF INDIA BKID0004825 BARKATHA 462
2 BARKATHA JH3416015001_290722FTO_130835 BANK OF INDIA BKID0004899 PIPCHO 154
3 BARKATHA JH3416015001_290722FTO_130835 BANK OF INDIA BKID0005885 CHARADIH 154
4 BARKATHA JH3416015001_290722FTO_130835 BANK OF INDIA BKID0006176 Chalkusa 308
5 BARKATHA JH3416015001_290722FTO_130835 Central Bank Of India CBIN0284872 Barkatha 154
6 BARKATHA JH3416015001_290722FTO_130835 HDFC Bank HDFC0001742 JHUMRI TILAIYA 308
7 BARKATHA JH3416015001_290722FTO_130835 Punjab National Bank PUNB0005820 Jhumritelaiya 154
8 BARKATHA JH3416015001_290722FTO_130835 State Bank of India SBIN0006235 GHANGHARI 1848
9 BARKATHA JH3416015001_290722FTO_130835 State Bank of India SBIN0008151 CHOUBE 154
10 BARKATHA JH3416015001_290722FTO_130835 UCO Bank UCBA0002761 Barhi 308
11 BARKATHA JH3416015001_290722FTO_130835 IndusInd Bank Ltd. INDB0000324 BARHI 154
12 BARKATHA JH3416015001_290722FTO_130835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 154
13 BARKATHA JH3416015001_290722FTO_130835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 1540

Download In Excel