Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:56:22 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015_050722FTO_88716
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-16-015-001-001/2047
(BARKANGANGO) 		3416015000NRG23Z050720220459890 05/07/2022 NISHA DEVI 3416015WL014761 NISHA DEVI 00048 BKID0004825 150 150 Rejected 05/07/2022 CMNE002,
2 BARKATHA JH-16-015-001-001/813
(BARKANGANGO) 		3416015000NRG23Z050720220455129 05/07/2022 SAMIM ALI 3416015WL014665 SAMIM ALI 00048 BKID0004825 90 90 Rejected 05/07/2022 CMNE002,
3 BARKATHA JH-16-015-001-001/814
(BARKANGANGO) 		3416015000NRG23Z050720220455130 05/07/2022 ASHMA KHATOON 3416015WL014665 ASHMA KHATOON 00048 BKID0004825 90 90 Rejected 05/07/2022 CMNE002,
4 BARKATHA JH-16-015-001-001/820
(BARKANGANGO) 		3416015000NRG23Z050720220455135 05/07/2022 SUJAYAT ALI 3416015WL014665 SUJAYAT ALI 00048 BKID0004825 75 75 Rejected 05/07/2022 CMNE002,
SubTotal 405 405
5 BARKATHA JH-16-015-001-001/758
(BARKANGANGO) 		3416015000NRG23Z050720220459882 05/07/2022 GITENDRA PASWAN 3416015WL014760 GITENDRA PASWAN 00048 BKID0004860 150 150 Rejected 05/07/2022 CMNE002,
SubTotal 150 150
6 BARKATHA JH-16-015-001-001/2926
(BARKANGANGO) 		3416015000NRG23Z050720220459879 05/07/2022 rohit modi 3416015WL014760 rohit modi 00048 BKID0005884 150 150 Rejected 05/07/2022 CMNE002,
SubTotal 150 150
7 BARKATHA JH-16-015-001-001/2704
(BARKANGANGO) 		3416015000NRG23Z050720220459877 05/07/2022 FHULIYA DEVI 3416015WL014760 FHULIYA DEVI 00048 BKID0006176 150 150 Rejected 05/07/2022 CMNE002,
SubTotal 150 150
8 BARKATHA JH-16-015-001-001/1148
(BARKANGANGO) 		3416015000NRG23Z050720220459870 05/07/2022 PARMILA DEVI 3416015WL014760 PARMILA DEVI 00415 SBIN0003502 150 150 Rejected 05/07/2022 CMNE002,
9 BARKATHA JH-16-015-001-001/1776
(BARKANGANGO) 		3416015000NRG23Z050720220459872 05/07/2022 KAILASH PASWAN 3416015WL014760 KAILASH PASWAN 00415 SBIN0003502 150 150 Rejected 05/07/2022 CMNE002,
10 BARKATHA JH-16-015-001-001/848
(BARKANGANGO) 		3416015000NRG23Z050720220459883 05/07/2022 JITENDRA PANDIT 3416015WL014760 JITENDRA PANDIT 00415 SBIN0003502 150 150 Rejected 05/07/2022 CMNE002,
SubTotal 450 450
11 BARKATHA JH-16-015-001-001/1565
(BARKANGANGO) 		3416015000NRG23Z050720220455115 05/07/2022 KHURSID ANSARI 3416015WL014665 KHURSID ANSARI 00415 SBIN0006235 90 90 Rejected 05/07/2022 CMNE002,
12 BARKATHA JH-16-015-001-001/1712
(BARKANGANGO) 		3416015000NRG23Z050720220455116 05/07/2022 Md Kausar Ali 3416015WL014665 Md Kausar Ali 00415 SBIN0006235 90 90 Rejected 05/07/2022 CMNE002,
13 BARKATHA JH-16-015-001-001/1713
(BARKANGANGO) 		3416015000NRG23Z050720220455117 05/07/2022 Jawed Ansari 3416015WL014665 Jawed Ansari 00415 SBIN0006235 90 90 Rejected 05/07/2022 CMNE002,
14 BARKATHA JH-16-015-001-001/2194
(BARKANGANGO) 		3416015000NRG23Z050720220455118 05/07/2022 SAHIDA KHATUN 3416015WL014665 SAHIDA KHATUN 00415 SBIN0006235 90 90 Rejected 05/07/2022 CMNE002,
15 BARKATHA JH-16-015-001-001/2701
(BARKANGANGO) 		3416015000NRG23Z050720220459876 05/07/2022 SONU RAJAK 3416015WL014760 SONU RAJAK 00415 SBIN0006235 150 150 Rejected 05/07/2022 CMNE002,
16 BARKATHA JH-16-015-001-001/815
(BARKANGANGO) 		3416015000NRG23Z050720220455131 05/07/2022 MD MAQSUD ALAM 3416015WL014665 MD MAQSUD ALAM 00415 SBIN0006235 90 90 Rejected 05/07/2022 CMNE002,
17 BARKATHA JH-16-015-001-001/867
(BARKANGANGO) 		3416015000NRG23Z050720220459884 05/07/2022 SHANKAR MAHTO 3416015WL014760 SHANKAR MAHTO 00415 SBIN0006235 150 150 Rejected 05/07/2022 CMNE002,
18 BARKATHA JH-16-015-001-001/876
(BARKANGANGO) 		3416015000NRG23Z050720220455136 05/07/2022 RAJIYA BANO 3416015WL014665 RAJIYA BANO 00415 SBIN0006235 75 75 Rejected 05/07/2022 CMNE002,
SubTotal 825 825
19 BARKATHA JH-16-015-001-001/2611
(BARKANGANGO) 		3416015000NRG23Z050720220455119 05/07/2022 SARTAJ PRAVIN 3416015WL014665 SARTAJ PRAVIN 00415 SBIN0006344 90 90 Rejected 05/07/2022 CMNE002,
SubTotal 90 90
20 BARKATHA JH-16-015-001-001/889
(BARKANGANGO) 		3416015000NRG23Z050720220455137 05/07/2022 BHUNESHWAR YADAV 3416015WL014665 BHUNESHWAR YADAV 00415 SBIN0008150 75 75 Rejected 05/07/2022 CMNE002,
SubTotal 75 75
21 BARKATHA JH-16-015-001-001/817
(BARKANGANGO) 		3416015000NRG23Z050720220455133 05/07/2022 MD SAMIR 3416015WL014665 MD SAMIR 00462 UCBA0002761 90 90 Rejected 05/07/2022 CMNE002,
SubTotal 90 90
22 BARKATHA JH-16-015-001-001/2452
(BARKANGANGO) 		3416015000NRG23Z050720220459891 05/07/2022 Mukesh Mahto 3416015WL014761 Mukesh Mahto 00691 IPOS0000001 150 150 Rejected 05/07/2022 CMNE002,
SubTotal 150 150
23 BARKATHA JH-16-015-001-001/1012
(BARKANGANGO) 		3416015000NRG23Z050720220455114 05/07/2022 JAITUN KHATUN 3416015WL014665 JAITUN KHATUN 00695 SBIN0RRVCGB 90 90 Rejected 05/07/2022 CMNE002,
24 BARKATHA JH-16-015-001-001/1574
(BARKANGANGO) 		3416015000NRG23Z050720220459871 05/07/2022 MOHAN MAHTO 3416015WL014760 MOHAN MAHTO 00695 SBIN0RRVCGB 150 150 Rejected 05/07/2022 CMNE002,
25 BARKATHA JH-16-015-001-001/1947
(BARKANGANGO) 		3416015000NRG23Z050720220459873 05/07/2022 RANJIT PASWAN 3416015WL014760 RANJIT PASWAN 00695 SBIN0RRVCGB 150 150 Rejected 05/07/2022 CMNE002,
26 BARKATHA JH-16-015-001-001/1948
(BARKANGANGO) 		3416015000NRG23Z050720220459874 05/07/2022 JANKI DEVI 3416015WL014760 JANKI DEVI 00695 SBIN0RRVCGB 150 150 Rejected 05/07/2022 CMNE002,
27 BARKATHA JH-16-015-001-001/2046
(BARKANGANGO) 		3416015000NRG23Z050720220459889 05/07/2022 RINA DEVI 3416015WL014761 RINA DEVI 00695 SBIN0RRVCGB 150 150 Rejected 05/07/2022 CMNE002,
28 BARKATHA JH-16-015-001-001/2310
(BARKANGANGO) 		3416015000NRG23Z050720220459897 05/07/2022 mina devi 3416015WL014762 mina devi 00695 SBIN0RRVCGB 150 150 Rejected 05/07/2022 CMNE002,
29 BARKATHA JH-16-015-001-001/2612
(BARKANGANGO) 		3416015000NRG23Z050720220455120 05/07/2022 FULWA KHATUN 3416015WL014665 FULWA KHATUN 00695 SBIN0RRVCGB 90 90 Rejected 05/07/2022 CMNE002,
30 BARKATHA JH-16-015-001-001/2613
(BARKANGANGO) 		3416015000NRG23Z050720220455121 05/07/2022 SABANA PRAVIN 3416015WL014665 SABANA PRAVIN 00695 SBIN0RRVCGB 90 90 Rejected 05/07/2022 CMNE002,
31 BARKATHA JH-16-015-001-001/2614
(BARKANGANGO) 		3416015000NRG23Z050720220455122 05/07/2022 SABANA KHATUN 3416015WL014665 SABANA KHATUN 00695 SBIN0RRVCGB 90 90 Rejected 05/07/2022 CMNE002,
32 BARKATHA JH-16-015-001-001/2615
(BARKANGANGO) 		3416015000NRG23Z050720220455123 05/07/2022 NAYUNUDDIN 3416015WL014665 NAYUNUDDIN 00695 SBIN0RRVCGB 90 90 Rejected 05/07/2022 CMNE002,
33 BARKATHA JH-16-015-001-001/2616
(BARKANGANGO) 		3416015000NRG23Z050720220455124 05/07/2022 TOUFIK ANSARI 3416015WL014665 TOUFIK ANSARI 00695 SBIN0RRVCGB 90 90 Rejected 05/07/2022 CMNE002,
34 BARKATHA JH-16-015-001-001/2670
(BARKANGANGO) 		3416015000NRG23Z050720220459892 05/07/2022 Bulaki Devi 3416015WL014761 Bulaki Devi 00695 SBIN0RRVCGB 150 150 Rejected 05/07/2022 CMNE002,
35 BARKATHA JH-16-015-001-001/2693
(BARKANGANGO) 		3416015000NRG23Z050720220459898 05/07/2022 RUPA DEVI 3416015WL014762 RUPA DEVI 00695 SBIN0RRVCGB 150 150 Rejected 05/07/2022 CMNE002,
36 BARKATHA JH-16-015-001-001/2699
(BARKANGANGO) 		3416015000NRG23Z050720220459875 05/07/2022 ISHAWAR SINGH 3416015WL014760 ISHAWAR SINGH 00695 SBIN0RRVCGB 150 150 Rejected 05/07/2022 CMNE002,
37 BARKATHA JH-16-015-001-001/2705
(BARKANGANGO) 		3416015000NRG23Z050720220459878 05/07/2022 UMESH RAJAK 3416015WL014760 UMESH RAJAK 00695 SBIN0RRVCGB 150 150 Rejected 05/07/2022 CMNE002,
38 BARKATHA JH-16-015-001-001/2836
(BARKANGANGO) 		3416015000NRG23Z050720220455125 05/07/2022 RESHAMI KHATUN 3416015WL014665 RESHAMI KHATUN 00695 SBIN0RRVCGB 90 90 Rejected 05/07/2022 CMNE002,
39 BARKATHA JH-16-015-001-001/2846
(BARKANGANGO) 		3416015000NRG23Z050720220455126 05/07/2022 SAHNWAJ ANSARI 3416015WL014665 SAHNWAJ ANSARI 00695 SBIN0RRVCGB 90 90 Rejected 05/07/2022 CMNE002,
40 BARKATHA JH-16-015-001-001/425
(BARKANGANGO) 		3416015000NRG23Z050720220459880 05/07/2022 BASANTI DEVI 3416015WL014760 BASANTI DEVI 00695 SBIN0RRVCGB 150 150 Rejected 05/07/2022 CMNE002,
41 BARKATHA JH-16-015-001-001/680
(BARKANGANGO) 		3416015000NRG23Z050720220455127 05/07/2022 JASHWA DEVI 3416015WL014665 JASHWA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 05/07/2022 CMNE002,
42 BARKATHA JH-16-015-001-001/729
(BARKANGANGO) 		3416015000NRG23Z050720220459900 05/07/2022 TULSI MODI 3416015WL014762 TULSI MODI 00695 SBIN0RRVCGB 150 150 Rejected 05/07/2022 CMNE002,
43 BARKATHA JH-16-015-001-001/812
(BARKANGANGO) 		3416015000NRG23Z050720220455128 05/07/2022 SAKHAWAT MIYAN 3416015WL014665 SAKHAWAT MIYAN 00695 SBIN0RRVCGB 90 90 Rejected 05/07/2022 CMNE002,
44 BARKATHA JH-16-015-001-001/816
(BARKANGANGO) 		3416015000NRG23Z050720220455132 05/07/2022 SAFAYAT ALI 3416015WL014665 SAFAYAT ALI 00695 SBIN0RRVCGB 90 90 Rejected 05/07/2022 CMNE002,
45 BARKATHA JH-16-015-001-001/819
(BARKANGANGO) 		3416015000NRG23Z050720220455134 05/07/2022 SAMSAHAD ALAM 3416015WL014665 SAMSAHAD ALAM 00695 SBIN0RRVCGB 75 75 Rejected 05/07/2022 CMNE002,
SubTotal 2715 2715
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015_050722FTO_88716 BANK OF INDIA BKID0004825 BARKATHA 405
2 BARKATHA JH3416015_050722FTO_88716 BANK OF INDIA BKID0004860 KODERMA 150
3 BARKATHA JH3416015_050722FTO_88716 BANK OF INDIA BKID0005884 HIRODIH 150
4 BARKATHA JH3416015_050722FTO_88716 BANK OF INDIA BKID0006176 Chalkusa 150
5 BARKATHA JH3416015_050722FTO_88716 State Bank of India SBIN0003502 SAINIK SCHOOL, TELAIYA 450
6 BARKATHA JH3416015_050722FTO_88716 State Bank of India SBIN0006235 GHANGHARI 825
7 BARKATHA JH3416015_050722FTO_88716 State Bank of India SBIN0006344 JAINAGAR 90
8 BARKATHA JH3416015_050722FTO_88716 State Bank of India SBIN0008150 HIRODIH 75
9 BARKATHA JH3416015_050722FTO_88716 UCO Bank UCBA0002761 Barhi 90
10 BARKATHA JH3416015_050722FTO_88716 India Post Payments Bank IPOS0000001 HAZARIBAGH 150
11 BARKATHA JH3416015_050722FTO_88716 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 510
12 BARKATHA JH3416015_050722FTO_88716 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 2205

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