Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:09:49 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015002_310323APB_FTO_750982
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-16-015-002-003/194
(CHUGLAMO) 		3416015000NRG23310320232331911 31/03/2023 anita devi 3416015WL086197 anita devi 00048 BKID0004825 1260 1260 Processed 12/05/2023 1477899917 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
2 BARKATHA JH-16-015-002-003/194
(CHUGLAMO) 		3416015000NRG23310320232331912 31/03/2023 anita devi 3416015WL086197 anita devi 00048 BKID0004825 1260 1260 Processed 12/05/2023 1477899918 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
3 BARKATHA JH-16-015-002-001/194
(CHUGLAMO) 		3416015000NRG23310320232330138 31/03/2023 TARA DEVI 3416015WL086135 TARA DEVI 00048 BKID0004989 1260 1260 Processed 12/05/2023 1477899919 TARA DEVI BANK OF INDIA(508505)
4 BARKATHA JH-16-015-002-001/194
(CHUGLAMO) 		3416015000NRG23310320232331903 31/03/2023 TARA DEVI 3416015WL086197 TARA DEVI 00048 BKID0004989 1260 1260 Processed 12/05/2023 1477899920 TARA DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
5 BARKATHA JH-16-015-002-001/109
(CHUGLAMO) 		3416015000NRG23310320232333373 31/03/2023 SAHODARI DEVI 3416015WL086237 SAHODARI DEVI 00197 BKID0JHARGB 1260 1260 Processed 12/05/2023 1477899901 Mr. SAHODARI DEVI & MASOMAT MURTI . VANANCHAL GRAMIN BANK(607210)
6 BARKATHA JH-16-015-002-001/504
(CHUGLAMO) 		3416015000NRG23310320232334236 31/03/2023 AMRIT MAHTO 3416015WL086265 AMRIT MAHTO 00197 BKID0JHARGB 1260 1260 Processed 12/05/2023 1477899899 MR AMRIT MAHTO STATE BANK OF INDIA(508548)
7 BARKATHA JH-16-015-002-001/565
(CHUGLAMO) 		3416015000NRG23310320232333375 31/03/2023 SURENDRA RAVIDAS 3416015WL086237 SURENDRA RAVIDAS 00197 BKID0JHARGB 1260 1260 Processed 12/05/2023 1477899904 Mr. SURENDRA RAVIDAS VANANCHAL GRAMIN BANK(607210)
8 BARKATHA JH-16-015-002-001/79
(CHUGLAMO) 		3416015000NRG23310320232334237 31/03/2023 ARJUN CHOUDHARY 3416015WL086265 ARJUN CHOUDHARY 00197 BKID0JHARGB 1260 1260 Processed 12/05/2023 1477899900 Mr. ARJUN CHOUDHARY VANANCHAL GRAMIN BANK(607210)
9 BARKATHA JH-16-015-002-002/36
(CHUGLAMO) 		3416015000NRG23310320232331909 31/03/2023 SHAKILA KHATOON 3416015WL086197 SHAKILA KHATOON 00197 BKID0JHARGB 1260 1260 Processed 12/05/2023 1477899898 Mrs. SAKILA KHATUN W/O AJAMAR ANSA . VANANCHAL GRAMIN BANK(607210)
10 BARKATHA JH-16-015-002-002/36
(CHUGLAMO) 		3416015000NRG23310320232331910 31/03/2023 SHAKILA KHATOON 3416015WL086197 SHAKILA KHATOON 00197 BKID0JHARGB 1260 1260 Processed 12/05/2023 1477899905 Mrs. SAKILA KHATUN W/O AJAMAR ANSA . VANANCHAL GRAMIN BANK(607210)
SubTotal 7560 7560
11 BARKATHA JH-16-015-002-001/1084
(CHUGLAMO) 		3416015000NRG23310320232334233 31/03/2023 ANPURANA KUMARI 3416015WL086265 ANPURANA KUMARI 00415 SBIN0006235 1260 1260 Processed 12/05/2023 1477899913 MRS ANPURANA KUMARI STATE BANK OF INDIA(508548)
12 BARKATHA JH-16-015-002-001/1362
(CHUGLAMO) 		3416015000NRG23310320232333374 31/03/2023 BABUNI MAHTO 3416015WL086237 BABUNI MAHTO 00415 SBIN0006235 1260 1260 Processed 12/05/2023 1477899916 BABUNI MAHTO BANK OF INDIA(508505)
13 BARKATHA JH-16-015-002-002/105
(CHUGLAMO) 		3416015000NRG23310320232331904 31/03/2023 MD MEHBUB ANSARI 3416015WL086197 MD MEHBUB ANSARI 00415 SBIN0006235 1260 1260 Processed 13/05/2023 1477899910 MD MEHBUB ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BARKATHA JH-16-015-002-003/228
(CHUGLAMO) 		3416015000NRG23310320232330139 31/03/2023 KANCHAN DEVI 3416015WL086135 KANCHAN DEVI 00415 SBIN0006235 1260 1260 Processed 12/05/2023 1477899908 MR UMESH RAJAK STATE BANK OF INDIA(508548)
15 BARKATHA JH-16-015-002-003/228
(CHUGLAMO) 		3416015000NRG23310320232330140 31/03/2023 KANCHAN DEVI 3416015WL086135 KANCHAN DEVI 00415 SBIN0006235 1260 1260 Processed 12/05/2023 1477899909 MR UMESH RAJAK STATE BANK OF INDIA(508548)
16 BARKATHA JH-16-015-002-003/528
(CHUGLAMO) 		3416015000NRG23310320232330141 31/03/2023 BABITA DEVI 3416015WL086135 BABITA DEVI 00415 SBIN0006235 1260 1260 Processed 12/05/2023 1477899915 MRS BABITA DEVI STATE BANK OF INDIA(508548)
17 BARKATHA JH-16-015-002-003/528
(CHUGLAMO) 		3416015000NRG23310320232331913 31/03/2023 BABITA DEVI 3416015WL086197 BABITA DEVI 00415 SBIN0006235 1260 1260 Processed 12/05/2023 1477899914 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8820 8820
18 BARKATHA JH-16-015-002-003/163
(CHUGLAMO) 		3416015000NRG23310320232331595 31/03/2023 RAJESH YADAV 3416015WL086190 RAJESH YADAV 00415 SBIN0012633 1260 1260 Processed 12/05/2023 1477899911 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
19 BARKATHA JH-16-015-002-003/163
(CHUGLAMO) 		3416015000NRG23310320232331596 31/03/2023 RAJESH YADAV 3416015WL086190 RAJESH YADAV 00415 SBIN0012633 1260 1260 Processed 12/05/2023 1477899912 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
20 BARKATHA JH-16-015-002-001/646
(CHUGLAMO) 		3416015000NRG23310320232333376 31/03/2023 VIJAY CHOUDHARY 3416015WL086237 VIJAY CHOUDHARY 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1477899893 VIJAY CHOUDHARY ICICI BANK LTD(508534)
SubTotal 1260 1260
21 BARKATHA JH-16-015-002-001/13
(CHUGLAMO) 		3416015000NRG23310320232331591 31/03/2023 RITU RAVIDAS 3416015WL086190 RITU RAVIDAS 00695 SBIN0RRVCGB 210 210 Processed 12/05/2023 1477899897 Mr. RITU RAVI DAS VANANCHAL GRAMIN BANK(607210)
22 BARKATHA JH-16-015-002-001/1635
(CHUGLAMO) 		3416015000NRG23310320232334234 31/03/2023 KRISHNA MAHTO 3416015WL086265 KRISHNA MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477899903 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
23 BARKATHA JH-16-015-002-002/127
(CHUGLAMO) 		3416015000NRG23310320232331908 31/03/2023 ISHUF ANSARI 3416015WL086197 ISHUF ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477899906 Mr. ISHUF ANSARI VANANCHAL GRAMIN BANK(607210)
24 BARKATHA JH-16-015-002-002/127
(CHUGLAMO) 		3416015000NRG23310320232331906 31/03/2023 ISHUF ANSARI 3416015WL086197 ISHUF ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477899907 Mr. ISHUF ANSARI VANANCHAL GRAMIN BANK(607210)
25 BARKATHA JH-16-015-002-002/127
(CHUGLAMO) 		3416015000NRG23310320232331907 31/03/2023 SAVIJA KHATUN 3416015WL086197 SAVIJA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477899902 Miss. SAVIJA KHATUN VANANCHAL GRAMIN BANK(607210)
26 BARKATHA JH-16-015-002-002/127
(CHUGLAMO) 		3416015000NRG23310320232331905 31/03/2023 SAVIJA KHATUN 3416015WL086197 SAVIJA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477899896 Miss. SAVIJA KHATUN VANANCHAL GRAMIN BANK(607210)
27 BARKATHA JH-16-015-002-002/56
(CHUGLAMO) 		3416015000NRG23310320232331594 31/03/2023 RAHIM MIYAN 3416015WL086190 RAHIM MIYAN 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2023 1477899895 RAHIM MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BARKATHA JH-16-015-002-004/114
(CHUGLAMO) 		3416015000NRG23310320232331914 31/03/2023 BASUDEO SAW 3416015WL086197 BASUDEO SAW 00695 SBIN0RRVCGB 1260 1260 Processed 12/05/2023 1477899894 Mr. VASUDEV SAO AND SEWALI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 9030 9030
Total 34230 34230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015002_310323APB_FTO_750982 BANK OF INDIA BKID0004825 BARKATHA 2520
2 BARKATHA JH3416015002_310323APB_FTO_750982 BANK OF INDIA BKID0004989 BANJHEDIH 2520
3 BARKATHA JH3416015002_310323APB_FTO_750982 JHARKHAND GRAMIN BANK BKID0JHARGB Barkatha 7560
4 BARKATHA JH3416015002_310323APB_FTO_750982 State Bank of India SBIN0006235 GHANGHARI 8820
5 BARKATHA JH3416015002_310323APB_FTO_750982 State Bank of India SBIN0012633 KTPP, BANJHEDIH 2520
6 BARKATHA JH3416015002_310323APB_FTO_750982 India Post Payments Bank IPOS0000001 HAZARIBAGH 1260
7 BARKATHA JH3416015002_310323APB_FTO_750982 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 2520
8 BARKATHA JH3416015002_310323APB_FTO_750982 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 6510

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