Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:34:57 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015008_040422FTO_4640
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-16-015-008-012/176
(CHECHKAPI) 		3416015000NRG22310320221287353 04/04/2022 Sarju manjhi 3416015WL086878 Sarju manjhi 00048 BKID0004825 1980 1980 Processed 03/05/2022 0828865697 Sarjumanjhi ()
2 BARKATHA JH-16-015-008-012/216
(CHECHKAPI) 		3416015000NRG22310320221287354 04/04/2022 Minuwa devi 3416015WL086878 Minuwa devi 00048 BKID0004825 1980 1980 Processed 03/05/2022 0828865695 Minuwadevi ()
3 BARKATHA JH-16-015-008-012/220
(CHECHKAPI) 		3416015000NRG22310320221287355 04/04/2022 Vijay marandi 3416015WL086878 Vijay marandi 00048 BKID0004825 1980 1980 Processed 03/05/2022 0828865698 Vijaymarandi ()
4 BARKATHA JH-16-015-008-012/221
(CHECHKAPI) 		3416015000NRG22310320221287356 04/04/2022 SAHEBRAM MANJHI 3416015WL086878 SAHEBRAM MANJHI 00048 BKID0004825 1980 1980 Processed 03/05/2022 0828865720 SAHEBRAMMANJHI ()
5 BARKATHA JH-16-015-008-012/229
(CHECHKAPI) 		3416015000NRG22310320221286894 04/04/2022 Chotaki devi 3416015WL086855 Chotaki devi 00048 BKID0004825 1188 1188 Processed 03/05/2022 0828865700 Chotakidevi ()
6 BARKATHA JH-16-015-008-012/229
(CHECHKAPI) 		3416015000NRG22310320221286895 04/04/2022 Mahabir manjhi 3416015WL086855 Mahabir manjhi 00048 BKID0004825 1188 1188 Processed 03/05/2022 0828865719 Mahabirmanjhi ()
7 BARKATHA JH-16-015-008-012/231
(CHECHKAPI) 		3416015000NRG22310320221287357 04/04/2022 Dulari devi 3416015WL086878 Dulari devi 00048 BKID0004825 1980 1980 Processed 03/05/2022 0828865691 Dularidevi ()
8 BARKATHA JH-16-015-008-012/232
(CHECHKAPI) 		3416015000NRG22310320221287358 04/04/2022 Suresh baske 3416015WL086878 Suresh baske 00048 BKID0004825 1980 1980 Processed 03/05/2022 0828865692 Sureshbaske ()
9 BARKATHA JH-16-015-008-012/25
(CHECHKAPI) 		3416015000NRG22310320221287360 04/04/2022 Kali devi 3416015WL086878 Kali devi 00048 BKID0004825 1980 1980 Processed 03/05/2022 0828865693 Kalidevi ()
10 BARKATHA JH-16-015-008-014/10
(CHECHKAPI) 		3416015000NRG22310320221286897 04/04/2022 Ajnti devi 3416015WL086855 Ajnti devi 00048 BKID0004825 1188 1188 Processed 03/05/2022 0828865690 Ajntidevi ()
11 BARKATHA JH-16-015-008-014/116
(CHECHKAPI) 		3416015000NRG22310320221287364 04/04/2022 Sunita Devi 3416015WL086878 Sunita Devi 00048 BKID0004825 1980 1980 Processed 03/05/2022 0828865701 SunitaDevi ()
12 BARKATHA JH-16-015-008-014/117
(CHECHKAPI) 		3416015000NRG22310320221287365 04/04/2022 Chotaki devi 3416015WL086878 Chotaki devi 00048 BKID0004825 1980 1980 Processed 03/05/2022 0828865721 Chotakidevi ()
13 BARKATHA JH-16-015-008-014/118
(CHECHKAPI) 		3416015000NRG22310320221287366 04/04/2022 Muniya devi 3416015WL086878 Muniya devi 00048 BKID0004825 1980 1980 Processed 03/05/2022 0828865694 Muniyadevi ()
14 BARKATHA JH-16-015-008-014/184
(CHECHKAPI) 		3416015000NRG22310320221287367 04/04/2022 Manoj Murmu 3416015WL086878 Manoj Murmu 00048 BKID0004825 1980 1980 Processed 03/05/2022 0828865699 ManojMurmu ()
15 BARKATHA JH-16-015-008-014/186
(CHECHKAPI) 		3416015000NRG22310320221287369 04/04/2022 Sundar hansda 3416015WL086878 Sundar hansda 00048 BKID0004825 1980 1980 Processed 03/05/2022 0828865696 Sundarhansda ()
16 BARKATHA JH-16-015-008-014/348
(CHECHKAPI) 		3416015000NRG22310320221287370 04/04/2022 Suresh baske 3416015WL086878 Suresh baske 00048 BKID0004825 1980 1980 Processed 03/05/2022 0828865722 Sureshbaske ()
17 BARKATHA JH-16-015-008-014/39
(CHECHKAPI) 		3416015000NRG22310320221287374 04/04/2022 LALJI BASKE 3416015WL086878 LALJI BASKE 00048 BKID0004825 1980 1980 Processed 03/05/2022 0828865723 LALJIBASKE ()
SubTotal 31284 31284
18 BARKATHA JH-16-015-008-014/355
(CHECHKAPI) 		3416015000NRG22310320221287372 04/04/2022 Bhikholal baske 3416015WL086878 Bhikholal baske 00089 CBIN0284872 1980 1980 Processed 03/05/2022 0828865702 Bhikholalbaske ()
SubTotal 1980 1980
19 BARKATHA JH-16-015-008-012/235
(CHECHKAPI) 		3416015000NRG22310320221287359 04/04/2022 Banshi hembram 3416015WL086878 Banshi hembram 00415 SBIN0006235 1980 1980 Processed 03/05/2022 0828865710 MR BANSHI HEMBRAM ()
20 BARKATHA JH-16-015-008-014/185
(CHECHKAPI) 		3416015000NRG22310320221287368 04/04/2022 Mahadev Hansda 3416015WL086878 Mahadev Hansda 00415 SBIN0006235 1980 1980 Processed 03/05/2022 0828865713 MR MAHADEV HANSDA ()
21 BARKATHA JH-16-015-008-014/352
(CHECHKAPI) 		3416015000NRG22310320221287371 04/04/2022 Shani devi 3416015WL086878 Shani devi 00415 SBIN0006235 1980 1980 Processed 03/05/2022 0828865711 MRS SHANI DEVI ()
22 BARKATHA JH-16-015-008-014/372
(CHECHKAPI) 		3416015000NRG22310320221286903 04/04/2022 BABULAL MURMU 3416015WL086855 BABULAL MURMU 00415 SBIN0006235 1188 1188 Processed 03/05/2022 0828865712 MR BABULAL MURMU ()
SubTotal 7128 7128
23 BARKATHA JH-16-015-008-014/14
(CHECHKAPI) 		3416015000NRG22310320221286899 04/04/2022 Chandeo Murmu 3416015WL086855 Chandeo Murmu 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828865717 ChandeoMurmu ()
24 BARKATHA JH-16-015-008-014/14
(CHECHKAPI) 		3416015000NRG22310320221286900 04/04/2022 Lalod devi 3416015WL086855 Lalod devi 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828865707 Laloddevi ()
25 BARKATHA JH-16-015-008-014/353
(CHECHKAPI) 		3416015000NRG22310320221286902 04/04/2022 Poonam kumari 3416015WL086855 Poonam kumari 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828865715 Poonamkumari ()
26 BARKATHA JH-16-015-008-014/57
(CHECHKAPI) 		3416015000NRG22310320221286904 04/04/2022 GANESH MANJHI 3416015WL086855 GANESH MANJHI 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828865703 GANESHMANJHI ()
27 BARKATHA JH-16-015-008-014/58
(CHECHKAPI) 		3416015000NRG22310320221286905 04/04/2022 Biru tudu 3416015WL086855 Biru tudu 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828865716 Birutudu ()
28 BARKATHA JH-16-015-008-014/65
(CHECHKAPI) 		3416015000NRG22310320221286906 04/04/2022 Runki devi 3416015WL086855 Runki devi 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828865718 Runkidevi ()
29 BARKATHA JH-16-015-008-014/84
(CHECHKAPI) 		3416015000NRG22310320221286907 04/04/2022 Diwan baske 3416015WL086855 Diwan baske 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828865706 Diwanbaske ()
30 BARKATHA JH-16-015-008-014/92
(CHECHKAPI) 		3416015000NRG22310320221286909 04/04/2022 Mati devi 3416015WL086855 Mati devi 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828865704 Matidevi ()
31 BARKATHA JH-16-015-008-014/92
(CHECHKAPI) 		3416015000NRG22310320221286908 04/04/2022 Sukhdeo manjhi 3416015WL086855 Sukhdeo manjhi 00688 FINO0009002 1188 1188 Processed 03/05/2022 0828865705 Sukhdeomanjhi ()
SubTotal 10692 10692
32 BARKATHA JH-16-015-008-012/175
(CHECHKAPI) 		3416015000NRG22310320221287352 04/04/2022 Mahadev manjhi 3416015WL086878 Mahadev manjhi 00691 IPOS0000001 1980 1980 Processed 03/05/2022 0828865708 Mahadevmanjhi ()
33 BARKATHA JH-16-015-008-014/10
(CHECHKAPI) 		3416015000NRG22310320221286898 04/04/2022 Sani devi 3416015WL086855 Sani devi 00691 IPOS0000001 1188 1188 Processed 03/05/2022 0828865709 Sanidevi ()
SubTotal 3168 3168
34 BARKATHA JH-16-015-008-012/31
(CHECHKAPI) 		3416015000NRG22310320221287361 04/04/2022 Lilmuni devi 3416015WL086878 Lilmuni devi 00695 SBIN0RRVCGB 1980 1980 Processed 03/05/2022 0828865714 Lilmunidevi ()
SubTotal 1980 1980
Total 56232 56232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015008_040422FTO_4640 BANK OF INDIA BKID0004825 BARKATHA 31284
2 BARKATHA JH3416015008_040422FTO_4640 Central Bank Of India CBIN0284872 Barkatha 1980
3 BARKATHA JH3416015008_040422FTO_4640 State Bank of India SBIN0006235 GHANGHARI 7128
4 BARKATHA JH3416015008_040422FTO_4640 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10692
5 BARKATHA JH3416015008_040422FTO_4640 India Post Payments Bank IPOS0000001 HAZARIBAGH 3168
6 BARKATHA JH3416015008_040422FTO_4640 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 1980

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