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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:25:30 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015007_050323APB_FTO_684957
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-16-015-007-004/503
(KONHARA KHURD) 		3416015000NRG23Z050320232119766 05/03/2023 Sandip Paswan 3416015WL078428 Sandip Paswan 00048 BKID0004825 162 162 Processed 06/03/2023 S46500702 SANDEEP PASWAN BANK OF INDIA(508505)
2 BARKATHA JH-16-015-007-004/846
(KONHARA KHURD) 		3416015000NRG23Z050320232119767 05/03/2023 PINTU KUMAR PASWAN 3416015WL078428 PINTU KUMAR PASWAN 00048 BKID0004825 162 162 Processed 06/03/2023 S46500702 PINTU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 BARKATHA JH-16-015-007-003/135
(KONHARA KHURD) 		3416015000NRG23Z050320232119537 05/03/2023 ARJUN SINGH 3416015WL078419 ARJUN SINGH 00089 CBIN0284872 162 162 Processed 06/03/2023 S46500702 Mr. ARJUN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
4 BARKATHA JH-16-015-006-001/442
(JHURJHURI) 		3416015000NRG23Z050320232119529 05/03/2023 Jakir Hussain 3416015WL078419 Jakir Hussain 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 JAKIR HUSSAIN BANK OF INDIA(508505)
5 BARKATHA JH-16-015-006-001/513
(JHURJHURI) 		3416015000NRG23Z050320232119530 05/03/2023 MD AZAZ 3416015WL078419 MD AZAZ 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 MR MD AJAJ STATE BANK OF INDIA(508548)
6 BARKATHA JH-16-015-007-003/1073
(KONHARA KHURD) 		3416015000NRG23Z050320232119531 05/03/2023 MANSUR ALAM 3416015WL078419 MANSUR ALAM 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 MANSUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARKATHA JH-16-015-007-003/1073
(KONHARA KHURD) 		3416015000NRG23Z050320232119532 05/03/2023 Sairun Khatun 3416015WL078419 Sairun Khatun 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 SAIRUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BARKATHA JH-16-015-007-003/1074
(KONHARA KHURD) 		3416015000NRG23Z050320232119533 05/03/2023 Akbar Ansari 3416015WL078419 Akbar Ansari 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 MR AKABAR ANSARI STATE BANK OF INDIA(508548)
9 BARKATHA JH-16-015-007-003/1074
(KONHARA KHURD) 		3416015000NRG23Z050320232119534 05/03/2023 Sadima Khatun 3416015WL078419 Sadima Khatun 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 MRS SADIMA KHATUN STATE BANK OF INDIA(508548)
10 BARKATHA JH-16-015-007-003/1075
(KONHARA KHURD) 		3416015000NRG23Z050320232119535 05/03/2023 Jenara Khatun 3416015WL078419 Jenara Khatun 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 MISS JENARA KHATUN STATE BANK OF INDIA(508548)
11 BARKATHA JH-16-015-007-003/1076
(KONHARA KHURD) 		3416015000NRG23Z050320232119536 05/03/2023 Hasina Khatoon 3416015WL078419 Hasina Khatoon 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 MS HASINA KHATOON STATE BANK OF INDIA(508548)
12 BARKATHA JH-16-015-007-003/17
(KONHARA KHURD) 		3416015000NRG23Z050320232119754 05/03/2023 MAHILAL MURMU 3416015WL078428 MAHILAL MURMU 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 MR MEHILAL MURMU STATE BANK OF INDIA(508548)
13 BARKATHA JH-16-015-007-003/212
(KONHARA KHURD) 		3416015000NRG23Z050320232119538 05/03/2023 Md Imran alam 3416015WL078419 Md Imran alam 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 MR MD IMRAN ALAM STATE BANK OF INDIA(508548)
14 BARKATHA JH-16-015-007-003/232
(KONHARA KHURD) 		3416015000NRG23Z050320232119539 05/03/2023 NAWAB ANSARI 3416015WL078419 NAWAB ANSARI 00415 SBIN0006235 27 27 Processed 06/03/2023 S46500702 MRS NAWAB ANSARI STATE BANK OF INDIA(508548)
15 BARKATHA JH-16-015-007-003/317
(KONHARA KHURD) 		3416015000NRG23Z050320232119755 05/03/2023 Aamna Khatun 3416015WL078428 Aamna Khatun 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 MR MD KHALIL STATE BANK OF INDIA(508548)
16 BARKATHA JH-16-015-007-003/372
(KONHARA KHURD) 		3416015000NRG23Z050320232119541 05/03/2023 KULSUM NISHA 3416015WL078419 KULSUM NISHA 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 KULSUM NISHA STATE BANK OF INDIA(508548)
17 BARKATHA JH-16-015-007-003/377
(KONHARA KHURD) 		3416015000NRG23Z050320232119542 05/03/2023 AKBARI KHATOON 3416015WL078419 AKBARI KHATOON 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 AKTARI KHATOON STATE BANK OF INDIA(508548)
18 BARKATHA JH-16-015-007-003/378
(KONHARA KHURD) 		3416015000NRG23Z050320232119543 05/03/2023 SAJDA KHATOON 3416015WL078419 SAJDA KHATOON 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 MRS SAJDA KHATUN STATE BANK OF INDIA(508548)
19 BARKATHA JH-16-015-007-003/398
(KONHARA KHURD) 		3416015000NRG23Z050320232119756 05/03/2023 Safina Khatun 3416015WL078428 Safina Khatun 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 MISS SAFINA KHATUN STATE BANK OF INDIA(508548)
20 BARKATHA JH-16-015-007-003/432
(KONHARA KHURD) 		3416015000NRG23Z050320232119757 05/03/2023 Hasina Khatun 3416015WL078428 Hasina Khatun 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 MR ABDUL SATTAR STATE BANK OF INDIA(508548)
21 BARKATHA JH-16-015-007-003/442
(KONHARA KHURD) 		3416015000NRG23Z050320232119758 05/03/2023 Muniya khatoon 3416015WL078428 Muniya khatoon 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 MRS MUNIYA KHATUN STATE BANK OF INDIA(508548)
22 BARKATHA JH-16-015-007-003/444
(KONHARA KHURD) 		3416015000NRG23Z050320232119759 05/03/2023 Nikhat Pravin 3416015WL078428 Nikhat Pravin 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 MS NIKHAT PRAVIN STATE BANK OF INDIA(508548)
23 BARKATHA JH-16-015-007-003/445
(KONHARA KHURD) 		3416015000NRG23Z050320232119760 05/03/2023 Nusrat Praveen 3416015WL078428 Nusrat Praveen 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 MISS NUSRAT PRAWEEN STATE BANK OF INDIA(508548)
24 BARKATHA JH-16-015-007-003/449
(KONHARA KHURD) 		3416015000NRG23Z050320232119761 05/03/2023 Farahat Praween 3416015WL078428 Farahat Praween 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 MR SARAJ ANSARI STATE BANK OF INDIA(508548)
25 BARKATHA JH-16-015-007-003/566
(KONHARA KHURD) 		3416015000NRG23Z050320232119763 05/03/2023 Rukshna Khatun 3416015WL078428 Rukshna Khatun 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 MISS RUKSHNA KHATUN STATE BANK OF INDIA(508548)
26 BARKATHA JH-16-015-007-003/86
(KONHARA KHURD) 		3416015000NRG23Z050320232119545 05/03/2023 BABLU PRASAD GUPTA 3416015WL078419 BABLU PRASAD GUPTA 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
27 BARKATHA JH-16-015-007-003/965
(KONHARA KHURD) 		3416015000NRG23Z050320232119546 05/03/2023 Shahjadi Khatun 3416015WL078419 Shahjadi Khatun 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 MISS SHAHZADI KHATUN STATE BANK OF INDIA(508548)
28 BARKATHA JH-16-015-007-003/966
(KONHARA KHURD) 		3416015000NRG23Z050320232119547 05/03/2023 Sabby Khatun 3416015WL078419 Sabby Khatun 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 MISS SHABBI KHATUN STATE BANK OF INDIA(508548)
29 BARKATHA JH-16-015-007-004/29
(KONHARA KHURD) 		3416015000NRG23Z050320232119764 05/03/2023 CHHOTKA MANJHI 3416015WL078428 CHHOTKA MANJHI 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 MR CHHOTU MANJHI STATE BANK OF INDIA(508548)
30 BARKATHA JH-16-015-007-004/464
(KONHARA KHURD) 		3416015000NRG23Z050320232119765 05/03/2023 Chetlal Soren 3416015WL078428 Chetlal Soren 00415 SBIN0006235 162 162 Processed 06/03/2023 S46500702 MR CHETLAL SOREN STATE BANK OF INDIA(508548)
SubTotal 4239 4239
31 BARKATHA JH-16-015-007-003/472
(KONHARA KHURD) 		3416015000NRG23Z050320232119762 05/03/2023 Gudiya Kumari Gupta 3416015WL078428 Gudiya Kumari Gupta 00691 IPOS0000001 162 162 Processed 06/03/2023 S46500702 GUDIYA KUMARI GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
32 BARKATHA JH-16-015-007-003/350
(KONHARA KHURD) 		3416015000NRG23Z050320232119540 05/03/2023 MARIYAN KHATUN 3416015WL078419 MARIYAN KHATUN 00695 SBIN0RRVCGB 162 162 Processed 06/03/2023 S46500702 MARIYAM KHATUN BANK OF INDIA(508505)
33 BARKATHA JH-16-015-007-003/503
(KONHARA KHURD) 		3416015000NRG23Z050320232119544 05/03/2023 Saira Khatun 3416015WL078419 Saira Khatun 00695 SBIN0RRVCGB 162 162 Processed 06/03/2023 S46500702 MR MD SAMIM STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 5211 5211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015007_050323APB_FTO_684957 BANK OF INDIA BKID0004825 BARKATHA 324
2 BARKATHA JH3416015007_050323APB_FTO_684957 Central Bank Of India CBIN0284872 Barkatha 162
3 BARKATHA JH3416015007_050323APB_FTO_684957 State Bank of India SBIN0006235 GHANGHARI 4239
4 BARKATHA JH3416015007_050323APB_FTO_684957 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
5 BARKATHA JH3416015007_050323APB_FTO_684957 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 324

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