Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:35:55 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015006_120123FTO_565926
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-16-015-005-001/1015
(GAYPAHADI) 		3416015000NRG23Z120120231780842 12/01/2023 Bhim kumar 3416015WL062771 Bhim kumar 00048 BKID0004825 270 270 Processed 12/01/2023 S12740438 Bhim kumar ()
2 BARKATHA JH-16-015-005-001/352
(GAYPAHADI) 		3416015000NRG23Z120120231780847 12/01/2023 Arjun prasad 3416015WL062771 Arjun prasad 00048 BKID0004825 216 216 Processed 12/01/2023 S12740438 Arjun prasad ()
3 BARKATHA JH-16-015-005-001/937
(GAYPAHADI) 		3416015000NRG23Z120120231780849 12/01/2023 Sangith devi 3416015WL062771 Sangith devi 00048 BKID0004825 270 270 Processed 12/01/2023 S12740438 Sangith devi ()
4 BARKATHA JH-16-015-005-001/938
(GAYPAHADI) 		3416015000NRG23Z120120231780851 12/01/2023 Kiran Devi 3416015WL062771 Kiran Devi 00048 BKID0004825 270 270 Processed 12/01/2023 S12740438 Kiran Devi ()
5 BARKATHA JH-16-015-006-003/226
(JHURJHURI) 		3416015000NRG23Z120120231780883 12/01/2023 Jhaniya Devi 3416015WL062772 Jhaniya Devi 00048 BKID0004825 270 270 Processed 12/01/2023 S12740438 Jhaniya Devi ()
6 BARKATHA JH-16-015-006-003/227
(JHURJHURI) 		3416015000NRG23Z120120231780884 12/01/2023 Dularchand Prasad 3416015WL062772 Dularchand Prasad 00048 BKID0004825 270 270 Processed 12/01/2023 S12740438 Dularchand Prasad ()
7 BARKATHA JH-16-015-006-003/97
(JHURJHURI) 		3416015000NRG23Z120120231780888 12/01/2023 Chhotelal Prasad 3416015WL062772 Chhotelal Prasad 00048 BKID0004825 270 270 Processed 12/01/2023 S12740438 Chhotelal Prasad ()
SubTotal 1836 1836
8 BARKATHA JH-16-015-006-003/117
(JHURJHURI) 		3416015000NRG23Z120120231780874 12/01/2023 MUKESH KUMAR 3416015WL062772 MUKESH KUMAR 00089 CBIN0284872 270 270 Processed 12/01/2023 S12740438 MUKESH KUMAR ()
SubTotal 270 270
9 BARKATHA JH-16-015-005-001/570
(GAYPAHADI) 		3416015000NRG23Z120120231780938 12/01/2023 Mahesh prasad 3416015WL062774 Mahesh prasad 00354 PUNB0150120 270 270 Processed 12/01/2023 S12740438 Mahesh prasad ()
SubTotal 270 270
10 BARKATHA JH-16-015-005-001/1146
(GAYPAHADI) 		3416015000NRG23Z120120231780935 12/01/2023 Vidiya bhushan 3416015WL062774 Vidiya bhushan 00415 SBIN0006235 270 270 Processed 12/01/2023 S12740438 Vidiya bhushan ()
11 BARKATHA JH-16-015-005-001/330
(GAYPAHADI) 		3416015000NRG23Z120120231780936 12/01/2023 RAMCHANDAR RAJJAK 3416015WL062774 RAMCHANDAR RAJJAK 00415 SBIN0006235 270 270 Processed 12/01/2023 S12740438 RAMCHANDAR RAJJAK ()
12 BARKATHA JH-16-015-005-001/937
(GAYPAHADI) 		3416015000NRG23Z120120231780848 12/01/2023 Darshan Prasad 3416015WL062771 Darshan Prasad 00415 SBIN0006235 270 270 Processed 12/01/2023 S12740438 Darshan Prasad ()
13 BARKATHA JH-16-015-006-003/231
(JHURJHURI) 		3416015000NRG23Z120120231780885 12/01/2023 Manoj prasad 3416015WL062772 Manoj prasad 00415 SBIN0006235 270 270 Processed 12/01/2023 S12740438 Manoj prasad ()
14 BARKATHA JH-16-015-006-003/235
(JHURJHURI) 		3416015000NRG23Z120120231780886 12/01/2023 Nadlal kumar 3416015WL062772 Nadlal kumar 00415 SBIN0006235 270 270 Processed 12/01/2023 S12740438 Nadlal kumar ()
15 BARKATHA JH-16-015-006-003/246
(JHURJHURI) 		3416015000NRG23Z120120231780887 12/01/2023 Dulari Devi 3416015WL062772 Dulari Devi 00415 SBIN0006235 270 270 Processed 12/01/2023 S12740438 Dulari Devi ()
SubTotal 1620 1620
16 BARKATHA JH-16-015-006-003/220
(JHURJHURI) 		3416015000NRG23Z120120231780881 12/01/2023 Rajesh Kumar 3416015WL062772 Rajesh Kumar 00468 UBIN0553913 270 270 Processed 12/01/2023 S12740438 Rajesh Kumar ()
SubTotal 270 270
17 BARKATHA JH-16-015-006-003/147
(JHURJHURI) 		3416015000NRG23Z120120231780943 12/01/2023 Chhakani Devi 3416015WL062774 Chhakani Devi 00688 FINO0009002 270 270 Processed 12/01/2023 S12740438 Chhakani Devi ()
18 BARKATHA JH-16-015-006-003/191
(JHURJHURI) 		3416015000NRG23Z120120231780945 12/01/2023 Lilawati kumari 3416015WL062774 Lilawati kumari 00688 FINO0009002 270 270 Processed 12/01/2023 S12740438 Lilawati kumari ()
SubTotal 540 540
19 BARKATHA JH-16-015-005-001/712
(GAYPAHADI) 		3416015000NRG23Z120120231780940 12/01/2023 LOKNI DEVI 3416015WL062774 LOKNI DEVI 00695 SBIN0RRVCGB 270 270 Processed 12/01/2023 S12740438 LOKNI DEVI ()
20 BARKATHA JH-16-015-006-003/151
(JHURJHURI) 		3416015000NRG23Z120120231780878 12/01/2023 Gita kumari 3416015WL062772 Gita kumari 00695 SBIN0RRVCGB 270 270 Processed 12/01/2023 S12740438 Gita kumari ()
SubTotal 540 540
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015006_120123FTO_565926 BANK OF INDIA BKID0004825 BARKATHA 1836
2 BARKATHA JH3416015006_120123FTO_565926 Central Bank Of India CBIN0284872 Barkatha 270
3 BARKATHA JH3416015006_120123FTO_565926 Punjab National Bank PUNB0150120 Dvc Hazaribgh 270
4 BARKATHA JH3416015006_120123FTO_565926 State Bank of India SBIN0006235 GHANGHARI 1620
5 BARKATHA JH3416015006_120123FTO_565926 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 270
6 BARKATHA JH3416015006_120123FTO_565926 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 540
7 BARKATHA JH3416015006_120123FTO_565926 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 540

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