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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:45:53 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015005_231222APB_FTO_519015
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-16-015-005-002/1055
(GAYPAHADI) 		3416015000NRG23Z231220221642725 23/12/2022 rewali devi 3416015WL057203 rewali devi 00048 BKID0004825 270 270 Processed 23/12/2022 S70344483 REWLI DEVI BANK OF INDIA(508505)
2 BARKATHA JH-16-015-005-002/142
(GAYPAHADI) 		3416015000NRG23Z231220221642729 23/12/2022 RAM CHANDRA RAM 3416015WL057203 RAM CHANDRA RAM 00048 BKID0004825 270 270 Processed 23/12/2022 S70344483 RAMCHANDRA RAM BANK OF INDIA(508505)
3 BARKATHA JH-16-015-005-002/144
(GAYPAHADI) 		3416015000NRG23Z231220221642730 23/12/2022 MUNNA LAL MANDAL 3416015WL057203 MUNNA LAL MANDAL 00048 BKID0004825 270 270 Processed 23/12/2022 S70344483 MUNNA LAL MANDAL BANK OF INDIA(508505)
4 BARKATHA JH-16-015-005-002/550
(GAYPAHADI) 		3416015000NRG23Z231220221642734 23/12/2022 punam devi 3416015WL057203 punam devi 00048 BKID0004825 270 270 Processed 23/12/2022 S70344483 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARKATHA JH-16-015-005-002/589
(GAYPAHADI) 		3416015000NRG23Z231220221642749 23/12/2022 ASRAF ANSARI 3416015WL057204 ASRAF ANSARI 00048 BKID0004825 270 270 Processed 23/12/2022 S70344483 ASRAF ANSARI BANK OF INDIA(508505)
6 BARKATHA JH-16-015-005-002/634
(GAYPAHADI) 		3416015000NRG23Z231220221642751 23/12/2022 PINTU KUMAR 3416015WL057204 PINTU KUMAR 00048 BKID0004825 270 270 Processed 23/12/2022 S70344483 PINTU KUMAR BANK OF INDIA(508505)
7 BARKATHA JH-16-015-005-002/646
(GAYPAHADI) 		3416015000NRG23Z231220221642752 23/12/2022 RAMCHANDRA RAM 3416015WL057204 RAMCHANDRA RAM 00048 BKID0004825 270 270 Processed 23/12/2022 S70344483 RAMCHANDAR RAM BANK OF INDIA(508505)
8 BARKATHA JH-16-015-005-002/887
(GAYPAHADI) 		3416015000NRG23Z231220221642755 23/12/2022 TARUN KHATUN 3416015WL057204 TARUN KHATUN 00048 BKID0004825 270 270 Processed 23/12/2022 S70344483 TARUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARKATHA JH-16-015-005-002/956
(GAYPAHADI) 		3416015000NRG23Z231220221642756 23/12/2022 BINDU DEVI 3416015WL057204 BINDU DEVI 00048 BKID0004825 270 270 Processed 23/12/2022 S70344483 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
10 BARKATHA JH-16-015-005-002/1205
(GAYPAHADI) 		3416015000NRG23Z231220221642728 23/12/2022 dhaneshwar rana 3416015WL057203 dhaneshwar rana 00089 CBIN0284872 270 270 Processed 23/12/2022 S70344483 DHANESHWAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
11 BARKATHA JH-16-015-005-001/647
(GAYPAHADI) 		3416015000NRG23Z231220221642723 23/12/2022 DULARCHAND YADAV 3416015WL057203 DULARCHAND YADAV 00415 SBIN0006235 270 270 Processed 23/12/2022 S70344483 MR DULARCHAND YADAV STATE BANK OF INDIA(508548)
12 BARKATHA JH-16-015-005-001/647
(GAYPAHADI) 		3416015000NRG23Z231220221642724 23/12/2022 GUDIYA DEVI 3416015WL057203 GUDIYA DEVI 00415 SBIN0006235 270 270 Processed 23/12/2022 S70344483 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
13 BARKATHA JH-16-015-005-002/1142
(GAYPAHADI) 		3416015000NRG23Z231220221642726 23/12/2022 DEVLAL RAM 3416015WL057203 DEVLAL RAM 00415 SBIN0006235 270 270 Processed 23/12/2022 S70344483 MR DEVLAL RAM STATE BANK OF INDIA(508548)
14 BARKATHA JH-16-015-005-002/1204
(GAYPAHADI) 		3416015000NRG23Z231220221642727 23/12/2022 mamta devi 3416015WL057203 mamta devi 00415 SBIN0006235 270 270 Processed 23/12/2022 S70344483 MAMTA DEVI BANK OF INDIA(508505)
15 BARKATHA JH-16-015-005-002/253
(GAYPAHADI) 		3416015000NRG23Z231220221642747 23/12/2022 MOHNI DEVI 3416015WL057204 MOHNI DEVI 00415 SBIN0006235 270 270 Processed 23/12/2022 S70344483 MRS MOHNI DEVI STATE BANK OF INDIA(508548)
16 BARKATHA JH-16-015-005-002/34
(GAYPAHADI) 		3416015000NRG23Z231220221642732 23/12/2022 VINOD RAM 3416015WL057203 VINOD RAM 00415 SBIN0006235 270 270 Processed 23/12/2022 S70344483 MR VINOD RAM STATE BANK OF INDIA(508548)
17 BARKATHA JH-16-015-005-002/372
(GAYPAHADI) 		3416015000NRG23Z231220221642733 23/12/2022 RAJA BABU RAM 3416015WL057203 RAJA BABU RAM 00415 SBIN0006235 270 270 Processed 23/12/2022 S70344483 MR RAJA BABU RAM STATE BANK OF INDIA(508548)
18 BARKATHA JH-16-015-005-002/589
(GAYPAHADI) 		3416015000NRG23Z231220221642750 23/12/2022 JAMILA KHATUN 3416015WL057204 JAMILA KHATUN 00415 SBIN0006235 270 270 Processed 23/12/2022 S70344483 JAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BARKATHA JH-16-015-005-002/709
(GAYPAHADI) 		3416015000NRG23Z231220221642754 23/12/2022 SANTOSH KUMAR 3416015WL057204 SANTOSH KUMAR 00415 SBIN0006235 270 270 Processed 23/12/2022 S70344483 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
20 BARKATHA JH-16-015-005-002/709
(GAYPAHADI) 		3416015000NRG23Z231220221642753 23/12/2022 SHANTI DEVI 3416015WL057204 SHANTI DEVI 00415 SBIN0006235 270 270 Processed 23/12/2022 S70344483 SHANTI DEVI BANK OF INDIA(508505)
21 BARKATHA JH-16-015-005-002/957
(GAYPAHADI) 		3416015000NRG23Z231220221642757 23/12/2022 RAMESH RAM 3416015WL057204 RAMESH RAM 00415 SBIN0006235 270 270 Processed 23/12/2022 S70344483 RAMESH RAM BANK OF INDIA(508505)
22 BARKATHA JH-16-015-005-002/958
(GAYPAHADI) 		3416015000NRG23Z231220221642758 23/12/2022 KAMLESH RAM 3416015WL057204 KAMLESH RAM 00415 SBIN0006235 270 270 Processed 23/12/2022 S70344483 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 3240 3240
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015005_231222APB_FTO_519015 BANK OF INDIA BKID0004825 BARKATHA 2430
2 BARKATHA JH3416015005_231222APB_FTO_519015 Central Bank Of India CBIN0284872 Barkatha 270
3 BARKATHA JH3416015005_231222APB_FTO_519015 State Bank of India SBIN0006235 GHANGHARI 3240

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