Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:25:41 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015008_081222APB_FTO_480902
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-16-015-008-009/136
(CHECHKAPI) 		3416015000NRG23Z081220221541503 08/12/2022 BASUDEV SINGH 3416015WL053104 BASUDEV SINGH 00048 BKID0004825 270 270 Processed 09/12/2022 S32362658 BASUDEV SINGH BANK OF INDIA(508505)
2 BARKATHA JH-16-015-008-009/139
(CHECHKAPI) 		3416015000NRG23Z081220221541504 08/12/2022 PARKASH SHNH 3416015WL053104 PARKASH SHNH 00048 BKID0004825 270 270 Processed 09/12/2022 S32362658 PRAKASH SINGH BANK OF INDIA(508505)
3 BARKATHA JH-16-015-008-009/151
(CHECHKAPI) 		3416015000NRG23Z081220221541507 08/12/2022 CHATTU SINGH 3416015WL053104 CHATTU SINGH 00048 BKID0004825 270 270 Processed 09/12/2022 S32362658 CHHOTU SINGH BANK OF INDIA(508505)
4 BARKATHA JH-16-015-008-009/157
(CHECHKAPI) 		3416015000NRG23Z081220221541508 08/12/2022 AMRIT SHINH 3416015WL053104 AMRIT SHINH 00048 BKID0004825 270 270 Processed 09/12/2022 S32362658 AMRIT SINGH and LALITA SINGH BANK OF INDIA(508505)
5 BARKATHA JH-16-015-008-009/16
(CHECHKAPI) 		3416015000NRG23Z081220221541509 08/12/2022 TEJO SINGH 3416015WL053104 TEJO SINGH 00048 BKID0004825 270 270 Processed 09/12/2022 S32362658 TEJO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARKATHA JH-16-015-008-009/170
(CHECHKAPI) 		3416015000NRG23Z081220221541510 08/12/2022 Ajay Kumar Thakur 3416015WL053104 Ajay Kumar Thakur 00048 BKID0004825 270 270 Processed 09/12/2022 S32362658 AJAY KR THAKUR SO RAJENDRA THA BANK OF INDIA(508505)
7 BARKATHA JH-16-015-008-010/182
(CHECHKAPI) 		3416015000NRG23Z081220221541795 08/12/2022 DULARI DEVI 3416015WL053111 DULARI DEVI 00048 BKID0004825 270 270 Processed 09/12/2022 S32362658 DULARI DEVI BANK OF INDIA(508505)
8 BARKATHA JH-16-015-008-010/182
(CHECHKAPI) 		3416015000NRG23Z081220221541796 08/12/2022 RAJARAM MURMU 3416015WL053111 RAJARAM MURMU 00048 BKID0004825 270 270 Processed 09/12/2022 S32362658 RAJARAM MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
9 BARKATHA JH-16-015-008-010/185
(CHECHKAPI) 		3416015000NRG23Z081220221541798 08/12/2022 BISUN TUDU 3416015WL053111 BISUN TUDU 00048 BKID0004825 270 270 Processed 09/12/2022 S32362658 BISUN TUDU BANK OF INDIA(508505)
10 BARKATHA JH-16-015-008-010/187
(CHECHKAPI) 		3416015000NRG23Z081220221541799 08/12/2022 RAJENDAR BESRA 3416015WL053111 RAJENDAR BESRA 00048 BKID0004825 270 270 Processed 09/12/2022 S32362658 RAJENDRA BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BARKATHA JH-16-015-008-010/188
(CHECHKAPI) 		3416015000NRG23Z081220221541800 08/12/2022 RAJESH MURMU 3416015WL053111 RAJESH MURMU 00048 BKID0004825 270 270 Processed 09/12/2022 S32362658 RAJESH MURMOO INDIA POST PAYMENTS BANK LIMITED(508528)
12 BARKATHA JH-16-015-008-010/190
(CHECHKAPI) 		3416015000NRG23Z081220221541802 08/12/2022 BASANTI DEVI 3416015WL053111 BASANTI DEVI 00048 BKID0004825 270 270 Processed 09/12/2022 S32362658 BASANTI DEVI BANK OF INDIA(508505)
13 BARKATHA JH-16-015-008-010/190
(CHECHKAPI) 		3416015000NRG23Z081220221541801 08/12/2022 SANTOSH MARANDI 3416015WL053111 SANTOSH MARANDI 00048 BKID0004825 270 270 Processed 09/12/2022 S32362658 SANTOSH MARANDI BANK OF INDIA(508505)
14 BARKATHA JH-16-015-008-010/192
(CHECHKAPI) 		3416015000NRG23Z081220221541804 08/12/2022 CHIRMONI DEVI 3416015WL053111 CHIRMONI DEVI 00048 BKID0004825 270 270 Processed 09/12/2022 S32362658 CHIRMONI DEVI BANK OF INDIA(508505)
15 BARKATHA JH-16-015-008-010/193
(CHECHKAPI) 		3416015000NRG23Z081220221541805 08/12/2022 SUMITRA DEVI 3416015WL053111 SUMITRA DEVI 00048 BKID0004825 270 270 Processed 09/12/2022 S32362658 SUMITRA DEVI BANK OF INDIA(508505)
16 BARKATHA JH-16-015-008-010/195
(CHECHKAPI) 		3416015000NRG23Z081220221541806 08/12/2022 URMILA DEVI 3416015WL053111 URMILA DEVI 00048 BKID0004825 270 270 Processed 09/12/2022 S32362658 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BARKATHA JH-16-015-008-010/67
(CHECHKAPI) 		3416015000NRG23Z081220221541808 08/12/2022 GANESH MURMU 3416015WL053111 GANESH MURMU 00048 BKID0004825 270 270 Processed 09/12/2022 S32362658 GANESH MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
18 BARKATHA JH-16-015-008-010/91
(CHECHKAPI) 		3416015000NRG23Z081220221541809 08/12/2022 MINA DEVI 3416015WL053111 MINA DEVI 00048 BKID0004825 270 270 Processed 09/12/2022 S32362658 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
19 BARKATHA JH-16-015-008-010/191
(CHECHKAPI) 		3416015000NRG23Z081220221541803 08/12/2022 MOTILAL BESRA 3416015WL053111 MOTILAL BESRA 00089 CBIN0284872 270 270 Processed 09/12/2022 S32362658 Mr. MOTILAL BESRA CENTRAL BANK OF INDIA(607115)
SubTotal 270 270
20 BARKATHA JH-16-015-008-009/146
(CHECHKAPI) 		3416015000NRG23Z081220221541505 08/12/2022 RADHA DEVI 3416015WL053104 RADHA DEVI 00415 SBIN0006235 270 270 Processed 09/12/2022 S32362658 MRS RADHA DEVI STATE BANK OF INDIA(508548)
21 BARKATHA JH-16-015-008-010/183
(CHECHKAPI) 		3416015000NRG23Z081220221541797 08/12/2022 BIRJU HANSDA 3416015WL053111 BIRJU HANSDA 00415 SBIN0006235 270 270 Processed 09/12/2022 S32362658 BIRJU HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BARKATHA JH-16-015-008-010/67
(CHECHKAPI) 		3416015000NRG23Z081220221541807 08/12/2022 MANJU DEVI 3416015WL053111 MANJU DEVI 00415 SBIN0006235 270 270 Processed 09/12/2022 S32362658 MANJU DEVI BANK OF INDIA(508505)
SubTotal 810 810
23 BARKATHA JH-16-015-008-009/150
(CHECHKAPI) 		3416015000NRG23Z081220221541506 08/12/2022 Etwariya devi 3416015WL053104 Etwariya devi 00695 SBIN0RRVCGB 270 270 Processed 09/12/2022 S32362658 Mrs. ATWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015008_081222APB_FTO_480902 BANK OF INDIA BKID0004825 BARKATHA 4860
2 BARKATHA JH3416015008_081222APB_FTO_480902 Central Bank Of India CBIN0284872 Barkatha 270
3 BARKATHA JH3416015008_081222APB_FTO_480902 State Bank of India SBIN0006235 GHANGHARI 810
4 BARKATHA JH3416015008_081222APB_FTO_480902 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 270

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