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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:29:32 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015026_101222FTO_484250
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-16-015-026-001/1387
(GORHAR) 		3416015000NRG23Z091220221550053 10/12/2022 MUKTA KUMARI 3416015WL053434 MUKTA KUMARI 00048 BKID0004813 162 162 Processed 13/12/2022 S99644708 MUKTA KUMARI ()
SubTotal 162 162
2 BARKATHA JH-16-015-026-001/1396
(GORHAR) 		3416015000NRG23Z091220221550064 10/12/2022 URMILA DEVI 3416015WL053435 URMILA DEVI 00048 BKID0004837 162 162 Processed 13/12/2022 S99644708 URMILA DEVI ()
3 BARKATHA JH-16-015-026-001/1518
(GORHAR) 		3416015000NRG23Z091220221550065 10/12/2022 RUKBI DEVI 3416015WL053435 RUKBI DEVI 00048 BKID0004837 162 162 Processed 13/12/2022 S99644708 RUKBI DEVI ()
4 BARKATHA JH-16-015-026-002/68
(GORHAR) 		3416015000NRG23Z091220221550040 10/12/2022 MUNULAL BASKE 3416015WL053433 MUNULAL BASKE 00048 BKID0004837 162 162 Processed 13/12/2022 S99644708 MUNULAL BASKE ()
SubTotal 486 486
5 BARKATHA JH-16-015-026-002/183
(GORHAR) 		3416015000NRG23Z091220221552360 10/12/2022 LALJI MANJHI 3416015WL053505 LALJI MANJHI 00415 SBIN0006235 162 162 Processed 13/12/2022 S99644708 LALJI MANJHI ()
6 BARKATHA JH-16-015-026-002/183
(GORHAR) 		3416015000NRG23Z091220221552361 10/12/2022 SITAMUNI DEVI 3416015WL053505 SITAMUNI DEVI 00415 SBIN0006235 162 162 Processed 13/12/2022 S99644708 SITAMUNI DEVI ()
SubTotal 324 324
7 BARKATHA JH-16-015-026-001/1335
(GORHAR) 		3416015000NRG23Z091220221550052 10/12/2022 ANITA DEVI 3416015WL053434 ANITA DEVI 00415 SBIN0017137 162 162 Processed 13/12/2022 S99644708 ANITA DEVI ()
8 BARKATHA JH-16-015-026-001/1390
(GORHAR) 		3416015000NRG23Z091220221550054 10/12/2022 LALITA DEVI 3416015WL053434 LALITA DEVI 00415 SBIN0017137 162 162 Processed 13/12/2022 S99644708 LALITA DEVI ()
9 BARKATHA JH-16-015-026-001/1393
(GORHAR) 		3416015000NRG23Z091220221550063 10/12/2022 RINKI DEVI 3416015WL053435 RINKI DEVI 00415 SBIN0017137 162 162 Processed 13/12/2022 S99644708 RINKI DEVI ()
10 BARKATHA JH-16-015-026-001/1397
(GORHAR) 		3416015000NRG23Z091220221550056 10/12/2022 SUNITA DEVI 3416015WL053434 SUNITA DEVI 00415 SBIN0017137 162 162 Processed 13/12/2022 S99644708 SUNITA DEVI ()
11 BARKATHA JH-16-015-026-001/1406
(GORHAR) 		3416015000NRG23Z091220221550058 10/12/2022 SHANTI DEVI 3416015WL053434 SHANTI DEVI 00415 SBIN0017137 162 162 Processed 13/12/2022 S99644708 SHANTI DEVI ()
12 BARKATHA JH-16-015-026-002/130
(GORHAR) 		3416015000NRG23Z091220221552352 10/12/2022 JAGNI DEVI 3416015WL053505 JAGNI DEVI 00415 SBIN0017137 162 162 Processed 13/12/2022 S99644708 JAGNI DEVI ()
13 BARKATHA JH-16-015-026-002/8
(GORHAR) 		3416015000NRG23Z091220221550043 10/12/2022 BINOD SOREN 3416015WL053433 BINOD SOREN 00415 SBIN0017137 162 162 Processed 13/12/2022 S99644708 BINOD SOREN ()
SubTotal 1134 1134
14 BARKATHA JH-16-015-026-001/1391
(GORHAR) 		3416015000NRG23Z091220221550055 10/12/2022 KUNTI KUMARI 3416015WL053434 KUNTI KUMARI 00691 IPOS0000001 162 162 Processed 13/12/2022 S99644708 KUNTI KUMARI ()
15 BARKATHA JH-16-015-026-002/180
(GORHAR) 		3416015000NRG23Z091220221552359 10/12/2022 SHANTI DEVI 3416015WL053505 SHANTI DEVI 00691 IPOS0000001 162 162 Processed 13/12/2022 S99644708 SHANTI DEVI ()
16 BARKATHA JH-16-015-026-002/21
(GORHAR) 		3416015000NRG23Z091220221552362 10/12/2022 MAINO DEVI 3416015WL053505 MAINO DEVI 00691 IPOS0000001 162 162 Processed 13/12/2022 S99644708 MAINO DEVI ()
17 BARKATHA JH-16-015-026-002/52
(GORHAR) 		3416015000NRG23Z091220221552365 10/12/2022 SITAMUNI DEVI 3416015WL053505 SITAMUNI DEVI 00691 IPOS0000001 162 162 Processed 13/12/2022 S99644708 SITAMUNI DEVI ()
SubTotal 648 648
18 BARKATHA JH-16-015-026-001/1399
(GORHAR) 		3416015000NRG23Z091220221550057 10/12/2022 CHAMELI DEVI 3416015WL053434 CHAMELI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99644708 CHAMELI DEVI ()
19 BARKATHA JH-16-015-026-002/104
(GORHAR) 		3416015000NRG23Z091220221552348 10/12/2022 SURJI MARANDI 3416015WL053505 SURJI MARANDI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99644708 SURJI MARANDI ()
20 BARKATHA JH-16-015-026-002/118
(GORHAR) 		3416015000NRG23Z091220221552351 10/12/2022 FURCHA MANJHI 3416015WL053505 FURCHA MANJHI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99644708 FURCHA MANJHI ()
21 BARKATHA JH-16-015-026-002/138
(GORHAR) 		3416015000NRG23Z091220221552354 10/12/2022 RANJIT TUDU 3416015WL053505 RANJIT TUDU 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99644708 RANJIT TUDU ()
22 BARKATHA JH-16-015-026-002/139
(GORHAR) 		3416015000NRG23Z091220221552355 10/12/2022 RAMSAHAY MANJHI 3416015WL053505 RAMSAHAY MANJHI 00695 SBIN0RRVCGB 108 108 Processed 13/12/2022 S99644708 RAMSAHAY MANJHI ()
23 BARKATHA JH-16-015-026-002/140
(GORHAR) 		3416015000NRG23Z091220221552356 10/12/2022 KAILO DEVI 3416015WL053505 KAILO DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99644708 KAILO DEVI ()
24 BARKATHA JH-16-015-026-002/175
(GORHAR) 		3416015000NRG23Z091220221552357 10/12/2022 LALJI MURMU 3416015WL053505 LALJI MURMU 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99644708 LALJI MURMU ()
25 BARKATHA JH-16-015-026-002/176
(GORHAR) 		3416015000NRG23Z091220221552358 10/12/2022 RAJEENA DEVI 3416015WL053505 RAJEENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99644708 RAJEENA DEVI ()
26 BARKATHA JH-16-015-026-002/40
(GORHAR) 		3416015000NRG23Z091220221550038 10/12/2022 RASUMUNI DEVI 3416015WL053433 RASUMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99644708 RASUMUNI DEVI ()
27 BARKATHA JH-16-015-026-002/40
(GORHAR) 		3416015000NRG23Z091220221550039 10/12/2022 RUPLAL WASKE 3416015WL053433 RUPLAL WASKE 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99644708 RUPLAL WASKE ()
28 BARKATHA JH-16-015-026-002/59
(GORHAR) 		3416015000NRG23Z091220221552366 10/12/2022 PANWA DEVI 3416015WL053505 PANWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99644708 PANWA DEVI ()
29 BARKATHA JH-16-015-026-002/7
(GORHAR) 		3416015000NRG23Z091220221552368 10/12/2022 RAVILAL MANJHI 3416015WL053505 RAVILAL MANJHI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99644708 RAVILAL MANJHI ()
30 BARKATHA JH-16-015-026-002/86
(GORHAR) 		3416015000NRG23Z091220221552370 10/12/2022 MEHILAL BASKE 3416015WL053505 MEHILAL BASKE 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99644708 MEHILAL BASKE ()
31 BARKATHA JH-16-015-026-002/97
(GORHAR) 		3416015000NRG23Z091220221550044 10/12/2022 RAMLAL MANJHI 3416015WL053433 RAMLAL MANJHI 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99644708 RAMLAL MANJHI ()
SubTotal 2214 2214
Total 4968 4968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015026_101222FTO_484250 BANK OF INDIA BKID0004813 BISHNUGARH 162
2 BARKATHA JH3416015026_101222FTO_484250 BANK OF INDIA BKID0004837 ATKA 486
3 BARKATHA JH3416015026_101222FTO_484250 State Bank of India SBIN0006235 GHANGHARI 324
4 BARKATHA JH3416015026_101222FTO_484250 State Bank of India SBIN0017137 ATKA 1134
5 BARKATHA JH3416015026_101222FTO_484250 India Post Payments Bank IPOS0000001 HAZARIBAGH 648
6 BARKATHA JH3416015026_101222FTO_484250 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 2214

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