Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:22:28 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015_090722APB_FTO_93984
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-16-015-003-001/457
(GAIDA) 		3416015000NRG23Z090720220487757 09/07/2022 SHYAMKANT RANA 3416015WL015799 SHYAMKANT RANA 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
2 BARKATHA JH-16-015-003-002/147
(GAIDA) 		3416015000NRG23Z090720220487736 09/07/2022 Madhuri Devi 3416015WL015798 Madhuri Devi 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
3 BARKATHA JH-16-015-005-002/170
(GAYPAHADI) 		3416015000NRG23Z090720220487661 09/07/2022 SARO DEVI 3416015WL015794 SARO DEVI 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
4 BARKATHA JH-16-015-005-002/170
(GAYPAHADI) 		3416015000NRG23Z090720220487662 09/07/2022 YASWANT KR MANDAL 3416015WL015794 YASWANT KR MANDAL 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
5 BARKATHA JH-16-015-005-002/3
(GAYPAHADI) 		3416015000NRG23Z090720220487663 09/07/2022 LALITA DEVI 3416015WL015794 LALITA DEVI 00048 BKID0004825 150 150 Rejected 09/07/2022 CMNE002,
6 BARKATHA JH-16-015-005-003/24
(GAYPAHADI) 		3416015000NRG23Z090720220487616 09/07/2022 SITA DEVI 3416015WL015792 SITA DEVI 00048 BKID0004825 90 90 Rejected 09/07/2022 CMNE002,
7 BARKATHA JH-16-015-005-003/6
(GAYPAHADI) 		3416015000NRG23Z090720220487617 09/07/2022 TEHLI DEVI 3416015WL015792 TEHLI DEVI 00048 BKID0004825 90 90 Rejected 09/07/2022 CMNE002,
8 BARKATHA JH-16-015-005-003/96
(GAYPAHADI) 		3416015000NRG23Z090720220487621 09/07/2022 ROHIT KUMAR 3416015WL015792 ROHIT KUMAR 00048 BKID0004825 90 90 Rejected 09/07/2022 CMNE002,
9 BARKATHA JH-16-015-005-003/98
(GAYPAHADI) 		3416015000NRG23Z090720220487622 09/07/2022 PARTIMA KUMARI 3416015WL015792 PARTIMA KUMARI 00048 BKID0004825 90 90 Rejected 09/07/2022 CMNE002,
10 BARKATHA JH-16-015-005-003/99
(GAYPAHADI) 		3416015000NRG23Z090720220487623 09/07/2022 JAGESHWAR PANDIT 3416015WL015792 JAGESHWAR PANDIT 00048 BKID0004825 90 90 Rejected 09/07/2022 CMNE002,
SubTotal 1200 1200
11 BARKATHA JH-16-015-003-002/146
(GAIDA) 		3416015000NRG23Z090720220487734 09/07/2022 Mantu Thakur 3416015WL015798 Mantu Thakur 00089 CBIN0284872 150 150 Rejected 09/07/2022 CMNE002,
SubTotal 150 150
12 BARKATHA JH-16-015-007-003/266
(KONHARA KHURD) 		3416015000NRG23Z090720220487817 09/07/2022 Laldhari Mahto 3416015WL015802 Laldhari Mahto 00197 BKID0JHARGB 150 150 Rejected 09/07/2022 CMNE002,
SubTotal 150 150
13 BARKATHA JH-16-015-003-002/147
(GAIDA) 		3416015000NRG23Z090720220487735 09/07/2022 RAJENDRA YADAV 3416015WL015798 RAJENDRA YADAV 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
14 BARKATHA JH-16-015-003-002/148
(GAIDA) 		3416015000NRG23Z090720220487737 09/07/2022 GIRISH YADAV 3416015WL015798 GIRISH YADAV 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
15 BARKATHA JH-16-015-003-002/150
(GAIDA) 		3416015000NRG23Z090720220487740 09/07/2022 Kedar Yadav 3416015WL015798 Kedar Yadav 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
16 BARKATHA JH-16-015-003-002/152
(GAIDA) 		3416015000NRG23Z090720220487743 09/07/2022 Arun Yadav 3416015WL015798 Arun Yadav 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
17 BARKATHA JH-16-015-005-003/15
(GAYPAHADI) 		3416015000NRG23Z090720220487710 09/07/2022 INDO RAVIDAS 3416015WL015796 INDO RAVIDAS 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
18 BARKATHA JH-16-015-005-003/44
(GAYPAHADI) 		3416015000NRG23Z090720220487715 09/07/2022 CHHOTILAL RAVIDAS 3416015WL015796 CHHOTILAL RAVIDAS 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
19 BARKATHA JH-16-015-005-003/93
(GAYPAHADI) 		3416015000NRG23Z090720220487620 09/07/2022 Arjun Prasad 3416015WL015792 Arjun Prasad 00415 SBIN0006235 90 90 Rejected 09/07/2022 CMNE002,
20 BARKATHA JH-16-015-007-003/165
(KONHARA KHURD) 		3416015000NRG23Z090720220487814 09/07/2022 CHOTI MAHTO 3416015WL015802 CHOTI MAHTO 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
21 BARKATHA JH-16-015-007-003/17
(KONHARA KHURD) 		3416015000NRG23Z090720220487815 09/07/2022 MAHILAL MURMU 3416015WL015802 MAHILAL MURMU 00415 SBIN0006235 150 150 Rejected 09/07/2022 CMNE002,
SubTotal 1290 1290
22 BARKATHA JH-16-015-003-002/148
(GAIDA) 		3416015000NRG23Z090720220487738 09/07/2022 MAMTA DEVI 3416015WL015798 MAMTA DEVI 00695 SBIN0RRVCGB 150 150 Rejected 09/07/2022 CMNE002,
SubTotal 150 150
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015_090722APB_FTO_93984 BANK OF INDIA BKID0004825 BARKATHA 1200
2 BARKATHA JH3416015_090722APB_FTO_93984 Central Bank Of India CBIN0284872 Barkatha 150
3 BARKATHA JH3416015_090722APB_FTO_93984 JHARKHAND GRAMIN BANK BKID0JHARGB barhi 150
4 BARKATHA JH3416015_090722APB_FTO_93984 State Bank of India SBIN0006235 GHANGHARI 1290
5 BARKATHA JH3416015_090722APB_FTO_93984 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 150

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