Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:23:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015003_231222APB_FTO_519005
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-16-015-003-001/1360
(GAIDA) 		3416015000NRG23Z231220221642696 23/12/2022 KIRAN KUMARI 3416015WL057201 KIRAN KUMARI 00048 BKID0004825 270 270 Processed 23/12/2022 S70344483 KIRAN KUMARI DO UJESWAR BANK OF INDIA(508505)
2 BARKATHA JH-16-015-003-001/1361
(GAIDA) 		3416015000NRG23Z231220221642697 23/12/2022 KUNJ BIHARI SAW 3416015WL057201 KUNJ BIHARI SAW 00048 BKID0004825 270 270 Processed 23/12/2022 S70344483 KUNJ BIHARI SAW BANK OF INDIA(508505)
3 BARKATHA JH-16-015-003-001/1364
(GAIDA) 		3416015000NRG23Z231220221642699 23/12/2022 SUNAINA DEVI 3416015WL057201 SUNAINA DEVI 00048 BKID0004825 270 270 Processed 23/12/2022 S70344483 Mr. KHELO NAYAK CENTRAL BANK OF INDIA(607115)
4 BARKATHA JH-16-015-003-001/385
(GAIDA) 		3416015000NRG23Z231220221642669 23/12/2022 Shankar singh 3416015WL057200 Shankar singh 00048 BKID0004825 81 81 Processed 23/12/2022 S70344483 SHANKAR SINGH BANK OF INDIA(508505)
5 BARKATHA JH-16-015-003-001/564
(GAIDA) 		3416015000NRG23Z231220221642704 23/12/2022 ANIL KUMAR SINGH 3416015WL057201 ANIL KUMAR SINGH 00048 BKID0004825 270 270 Processed 23/12/2022 S70344483 ANIL KUMAR SINGH BANK OF INDIA(508505)
6 BARKATHA JH-16-015-003-001/608
(GAIDA) 		3416015000NRG23Z231220221642705 23/12/2022 DHARMDEV SAW 3416015WL057201 DHARMDEV SAW 00048 BKID0004825 270 270 Processed 23/12/2022 S70344483 DHARMDEV SAW LAXMI DEVI BANK OF INDIA(508505)
7 BARKATHA JH-16-015-003-001/608
(GAIDA) 		3416015000NRG23Z231220221642706 23/12/2022 LAKSHMI DEVI 3416015WL057201 LAKSHMI DEVI 00048 BKID0004825 270 270 Processed 23/12/2022 S70344483 LAKSHMI DEVI BANK OF INDIA(508505)
8 BARKATHA JH-16-015-003-001/621
(GAIDA) 		3416015000NRG23Z231220221642659 23/12/2022 KINKAR KUMAR PANDEY 3416015WL057199 KINKAR KUMAR PANDEY 00048 BKID0004825 270 270 Processed 23/12/2022 S70344483 KINKAR PANDEY BANK OF INDIA(508505)
9 BARKATHA JH-16-015-003-001/663
(GAIDA) 		3416015000NRG23Z231220221642660 23/12/2022 VIDYA SAGAR PANDEY 3416015WL057199 VIDYA SAGAR PANDEY 00048 BKID0004825 270 270 Processed 23/12/2022 S70344483 VIDHASAGAR KUMAR PANDEY BANK OF INDIA(508505)
10 BARKATHA JH-16-015-003-002/1000
(GAIDA) 		3416015000NRG23Z231220221642709 23/12/2022 SITA DEVI 3416015WL057202 SITA DEVI 00048 BKID0004825 270 270 Processed 23/12/2022 S70344483 SITA DEVI BANK OF INDIA(508505)
11 BARKATHA JH-16-015-003-002/217
(GAIDA) 		3416015000NRG23Z231220221642602 23/12/2022 KAILASH KUMAR RANA 3416015WL057197 KAILASH KUMAR RANA 00048 BKID0004825 270 270 Processed 23/12/2022 S70344483 KAILASH KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARKATHA JH-16-015-003-002/47
(GAIDA) 		3416015000NRG23Z231220221642635 23/12/2022 Dulari Devi 3416015WL057198 Dulari Devi 00048 BKID0004825 270 270 Processed 23/12/2022 S70344483 KOKIL RANA BANK OF INDIA(508505)
13 BARKATHA JH-16-015-003-002/6
(GAIDA) 		3416015000NRG23Z231220221642636 23/12/2022 Santi Devi 3416015WL057198 Santi Devi 00048 BKID0004825 270 270 Processed 23/12/2022 S70344483 MR BIRENDRA PASWAN STATE BANK OF INDIA(508548)
SubTotal 3321 3321
14 BARKATHA JH-16-015-003-001/1363
(GAIDA) 		3416015000NRG23Z231220221642698 23/12/2022 KIRAN DEVI 3416015WL057201 KIRAN DEVI 00048 BKID0005963 270 270 Processed 23/12/2022 S70344483 KIRAN KUMARI W/O MANOJ KR SAW BANK OF INDIA(508505)
SubTotal 270 270
15 BARKATHA JH-16-015-003-001/1366
(GAIDA) 		3416015000NRG23Z231220221642701 23/12/2022 BAIJNATH NAYAK 3416015WL057201 BAIJNATH NAYAK 00089 CBIN0284872 270 270 Processed 23/12/2022 S70344483 BAIJNATH NAYAK UNION BANK OF INDIA(508500)
16 BARKATHA JH-16-015-003-001/1392
(GAIDA) 		3416015000NRG23Z231220221642655 23/12/2022 SATISH MODI 3416015WL057199 SATISH MODI 00089 CBIN0284872 270 270 Processed 23/12/2022 S70344483 SATISH MODI STATE BANK OF INDIA(508548)
17 BARKATHA JH-16-015-003-001/667
(GAIDA) 		3416015000NRG23Z231220221642662 23/12/2022 GOTAM PANDEY 3416015WL057199 GOTAM PANDEY 00089 CBIN0284872 270 270 Processed 23/12/2022 S70344483 Mr. GAUTAM KUMAR PANDEY CENTRAL BANK OF INDIA(607115)
18 BARKATHA JH-16-015-003-002/1000
(GAIDA) 		3416015000NRG23Z231220221642710 23/12/2022 DAMODAR YADAV 3416015WL057202 DAMODAR YADAV 00089 CBIN0284872 270 270 Processed 23/12/2022 S70344483 Mr. DAMODAR YADAV CENTRAL BANK OF INDIA(607115)
19 BARKATHA JH-16-015-003-003/67
(GAIDA) 		3416015000NRG23Z231220221642640 23/12/2022 JAGARNATH SINGH 3416015WL057198 JAGARNATH SINGH 00089 CBIN0284872 162 162 Processed 23/12/2022 S70344483 Jagarnath Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1242 1242
20 BARKATHA JH-16-015-002-004/162
(CHUGLAMO) 		3416015000NRG23Z231220221642689 23/12/2022 Premchand saw 3416015WL057201 Premchand saw 00197 BKID0JHARGB 270 270 Processed 23/12/2022 S70344483 PREMCHAND SAW BANK OF INDIA(508505)
21 BARKATHA JH-16-015-003-002/35
(GAIDA) 		3416015000NRG23Z231220221642633 23/12/2022 SULEMAN ANSARI 3416015WL057198 SULEMAN ANSARI 00197 BKID0JHARGB 270 270 Processed 23/12/2022 S70344483 SULEMAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARKATHA JH-16-015-003-003/14
(GAIDA) 		3416015000NRG23Z231220221642604 23/12/2022 DAMODAR SINGH 3416015WL057197 DAMODAR SINGH 00197 BKID0JHARGB 270 270 Processed 23/12/2022 S70344483 Mr. DAMODAR SINGH SUDHIR KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
23 BARKATHA JH-16-015-003-001/1358
(GAIDA) 		3416015000NRG23Z231220221642694 23/12/2022 LALITA KUMARI 3416015WL057201 LALITA KUMARI 00415 SBIN0006235 270 270 Processed 23/12/2022 S70344483 MRS LALITA KUMARI STATE BANK OF INDIA(508548)
24 BARKATHA JH-16-015-003-001/1391
(GAIDA) 		3416015000NRG23Z231220221642654 23/12/2022 LAXMI KANT KUMAR 3416015WL057199 LAXMI KANT KUMAR 00415 SBIN0006235 270 270 Processed 23/12/2022 S70344483 LAXMIKANT KUMAR BANK OF INDIA(508505)
25 BARKATHA JH-16-015-003-001/1415
(GAIDA) 		3416015000NRG23Z231220221642657 23/12/2022 lilawati devi 3416015WL057199 lilawati devi 00415 SBIN0006235 243 243 Processed 23/12/2022 S70344483 LILABATI KUMARI VANANCHAL GRAMIN BANK(607210)
26 BARKATHA JH-16-015-003-001/278
(GAIDA) 		3416015000NRG23Z231220221642702 23/12/2022 SACHIDANAD PANDEY 3416015WL057201 SACHIDANAD PANDEY 00415 SBIN0006235 270 270 Processed 23/12/2022 S70344483 MR SACHINDANAND PANDEY STATE BANK OF INDIA(508548)
27 BARKATHA JH-16-015-003-001/668
(GAIDA) 		3416015000NRG23Z231220221642663 23/12/2022 NAMITA DEVI 3416015WL057199 NAMITA DEVI 00415 SBIN0006235 270 270 Processed 23/12/2022 S70344483 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
28 BARKATHA JH-16-015-003-002/21
(GAIDA) 		3416015000NRG23Z231220221642601 23/12/2022 NUNU YADAV 3416015WL057197 NUNU YADAV 00415 SBIN0006235 270 270 Processed 23/12/2022 S70344483 MR NUNU YADAV STATE BANK OF INDIA(508548)
29 BARKATHA JH-16-015-003-002/45
(GAIDA) 		3416015000NRG23Z231220221642634 23/12/2022 MUNSHI RANA 3416015WL057198 MUNSHI RANA 00415 SBIN0006235 270 270 Processed 23/12/2022 S70344483 MR MUNSHI RANA STATE BANK OF INDIA(508548)
30 BARKATHA JH-16-015-003-002/76
(GAIDA) 		3416015000NRG23Z231220221642637 23/12/2022 DURGA YADAV 3416015WL057198 DURGA YADAV 00415 SBIN0006235 270 270 Processed 23/12/2022 S70344483 DURGI YADAV BANK OF INDIA(508505)
31 BARKATHA JH-16-015-003-002/991
(GAIDA) 		3416015000NRG23Z231220221642638 23/12/2022 RAHUL KUMAR YADAV 3416015WL057198 RAHUL KUMAR YADAV 00415 SBIN0006235 270 270 Processed 23/12/2022 S70344483 Mr. RAHUL KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2403 2403
32 BARKATHA JH-16-015-003-001/1394
(GAIDA) 		3416015000NRG23Z231220221642656 23/12/2022 KRISHNA KANHAIYA RAY 3416015WL057199 KRISHNA KANHAIYA RAY 00462 UCBA0002563 270 270 Processed 23/12/2022 S70344483 KRISHN KANHAIYA RAY UCO BANK(607066)
SubTotal 270 270
33 BARKATHA JH-16-015-002-004/167
(CHUGLAMO) 		3416015000NRG23Z231220221642690 23/12/2022 BHUNESHWAR SAW 3416015WL057201 BHUNESHWAR SAW 00695 SBIN0RRVCGB 270 270 Processed 23/12/2022 S70344483 MRS BHUNESHWAR SAW STATE BANK OF INDIA(508548)
34 BARKATHA JH-16-015-002-004/167
(CHUGLAMO) 		3416015000NRG23Z231220221642691 23/12/2022 CHAMELI DEVI 3416015WL057201 CHAMELI DEVI 00695 SBIN0RRVCGB 270 270 Processed 23/12/2022 S70344483 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
35 BARKATHA JH-16-015-002-004/431
(CHUGLAMO) 		3416015000NRG23Z231220221642692 23/12/2022 MUNSHI NAYAK 3416015WL057201 MUNSHI NAYAK 00695 SBIN0RRVCGB 270 270 Processed 23/12/2022 S70344483 MUNSHI SAW BANK OF INDIA(508505)
36 BARKATHA JH-16-015-002-004/433
(CHUGLAMO) 		3416015000NRG23Z231220221642693 23/12/2022 RADHA DEVI 3416015WL057201 RADHA DEVI 00695 SBIN0RRVCGB 270 270 Processed 23/12/2022 S70344483 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
37 BARKATHA JH-16-015-003-001/1365
(GAIDA) 		3416015000NRG23Z231220221642700 23/12/2022 KHELO NAYAK 3416015WL057201 KHELO NAYAK 00695 SBIN0RRVCGB 270 270 Processed 23/12/2022 S70344483 Mr. KHELO NAYAK CENTRAL BANK OF INDIA(607115)
38 BARKATHA JH-16-015-003-001/2384
(GAIDA) 		3416015000NRG23Z231220221642668 23/12/2022 Sangita Devi 3416015WL057200 Sangita Devi 00695 SBIN0RRVCGB 81 81 Processed 23/12/2022 S70344483 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
39 BARKATHA JH-16-015-003-001/563
(GAIDA) 		3416015000NRG23Z231220221642703 23/12/2022 KAJAL DEVI 3416015WL057201 KAJAL DEVI 00695 SBIN0RRVCGB 270 270 Processed 23/12/2022 S70344483 KAJAL DEVI BANK OF INDIA(508505)
40 BARKATHA JH-16-015-003-003/53
(GAIDA) 		3416015000NRG23Z231220221642639 23/12/2022 ROSHAN SINGH 3416015WL057198 ROSHAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344483 Mr. ROHAN SINGH HEMANTI DEVI . VANANCHAL GRAMIN BANK(607210)
41 BARKATHA JH-16-015-003-003/73
(GAIDA) 		3416015000NRG23Z231220221642642 23/12/2022 DROPATI DEVI 3416015WL057198 DROPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344483 DROPATI DEVI INDUSIND BANK(607189)
42 BARKATHA JH-16-015-003-003/73
(GAIDA) 		3416015000NRG23Z231220221642641 23/12/2022 PRADEEP SINGH 3416015WL057198 PRADEEP SINGH 00695 SBIN0RRVCGB 162 162 Processed 23/12/2022 S70344483 Mr. PRADEEP KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2187 2187
Total 10503 10503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015003_231222APB_FTO_519005 BANK OF INDIA BKID0004825 BARKATHA 3321
2 BARKATHA JH3416015003_231222APB_FTO_519005 BANK OF INDIA BKID0005963 bank of india jamu 270
3 BARKATHA JH3416015003_231222APB_FTO_519005 Central Bank Of India CBIN0284872 Barkatha 1242
4 BARKATHA JH3416015003_231222APB_FTO_519005 JHARKHAND GRAMIN BANK BKID0JHARGB Barkatha 810
5 BARKATHA JH3416015003_231222APB_FTO_519005 State Bank of India SBIN0006235 GHANGHARI 2403
6 BARKATHA JH3416015003_231222APB_FTO_519005 UCO Bank UCBA0002563 JHUMRI TILAIYA 270
7 BARKATHA JH3416015003_231222APB_FTO_519005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 1242
8 BARKATHA JH3416015003_231222APB_FTO_519005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 945

Download In Excel