Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:56:53 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015001_210123FTO_586012
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-16-015-001-001/2694
(BARKANGANGO) 		3416015000NRG23Z200120231838250 21/01/2023 PAMMI KUMARI 3416015WL065061 PAMMI KUMARI 00048 BKID0004805 270 270 Processed 24/01/2023 S18994989 PAMMI KUMARI ()
SubTotal 270 270
2 BARKATHA JH-16-015-001-001/1535
(BARKANGANGO) 		3416015000NRG23Z200120231837165 21/01/2023 MANOJ RAJAK 3416015WL065048 MANOJ RAJAK 00048 BKID0004825 270 270 Processed 24/01/2023 S18994989 MANOJ RAJAK ()
3 BARKATHA JH-16-015-001-001/1959
(BARKANGANGO) 		3416015000NRG23Z210120231839015 21/01/2023 BINOD SINGH 3416015WL065098 BINOD SINGH 00048 BKID0004825 270 270 Processed 24/01/2023 S18994989 BINOD SINGH ()
4 BARKATHA JH-16-015-001-001/1961
(BARKANGANGO) 		3416015000NRG23Z210120231839018 21/01/2023 parwati devi 3416015WL065098 parwati devi 00048 BKID0004825 270 270 Processed 24/01/2023 S18994989 parwati devi ()
5 BARKATHA JH-16-015-001-001/511
(BARKANGANGO) 		3416015000NRG23Z200120231836282 21/01/2023 Sunil Kumar matho 3416015WL065018 Sunil Kumar matho 00048 BKID0004825 270 270 Processed 24/01/2023 S18994989 Sunil Kumar matho ()
SubTotal 1080 1080
6 BARKATHA JH-16-015-001-002/306
(BARKANGANGO) 		3416015000NRG23Z200120231837045 21/01/2023 REKHA DEVI 3416015WL065044 REKHA DEVI 00048 BKID0004899 270 270 Processed 24/01/2023 S18994989 REKHA DEVI ()
7 BARKATHA JH-16-015-001-002/767
(BARKANGANGO) 		3416015000NRG23Z200120231837101 21/01/2023 DEVANTI DEVI 3416015WL065046 DEVANTI DEVI 00048 BKID0004899 270 270 Processed 24/01/2023 S18994989 DEVANTI DEVI ()
SubTotal 540 540
8 BARKATHA JH-16-015-001-002/335
(BARKANGANGO) 		3416015000NRG23Z200120231837096 21/01/2023 Arun yadav 3416015WL065046 Arun yadav 00048 BKID0004937 270 270 Processed 24/01/2023 S18994989 Arun yadav ()
SubTotal 270 270
9 BARKATHA JH-16-015-001-001/1481
(BARKANGANGO) 		3416015000NRG23Z200120231838276 21/01/2023 ROHIT PANDIT 3416015WL065062 ROHIT PANDIT 00354 PUNB0663500 270 270 Processed 24/01/2023 S18994989 ROHIT PANDIT ()
SubTotal 270 270
10 BARKATHA JH-16-015-001-001/1323
(BARKANGANGO) 		3416015000NRG23Z200120231838275 21/01/2023 USHA DEVI 3416015WL065062 USHA DEVI 00415 SBIN0006235 270 270 Processed 24/01/2023 S18994989 USHA DEVI ()
11 BARKATHA JH-16-015-001-001/1454
(BARKANGANGO) 		3416015000NRG23Z200120231836291 21/01/2023 KRISHNDEV PRASAD 3416015WL065019 KRISHNDEV PRASAD 00415 SBIN0006235 270 270 Processed 24/01/2023 S18994989 KRISHNDEV PRASAD ()
12 BARKATHA JH-16-015-001-001/1491
(BARKANGANGO) 		3416015000NRG23Z200120231838278 21/01/2023 SANDEEP PANDIT 3416015WL065062 SANDEEP PANDIT 00415 SBIN0006235 270 270 Processed 24/01/2023 S18994989 SANDEEP PANDIT ()
13 BARKATHA JH-16-015-001-001/1826
(BARKANGANGO) 		3416015000NRG23Z210120231839014 21/01/2023 Baby Devi 3416015WL065098 Baby Devi 00415 SBIN0006235 270 270 Processed 24/01/2023 S18994989 Baby Devi ()
14 BARKATHA JH-16-015-001-001/1965
(BARKANGANGO) 		3416015000NRG23Z210120231839021 21/01/2023 murlidharan singh 3416015WL065098 murlidharan singh 00415 SBIN0006235 270 270 Processed 24/01/2023 S18994989 murlidharan singh ()
15 BARKATHA JH-16-015-001-001/229
(BARKANGANGO) 		3416015000NRG23Z200120231836280 21/01/2023 ARJUN MAHTO 3416015WL065018 ARJUN MAHTO 00415 SBIN0006235 270 270 Processed 24/01/2023 S18994989 ARJUN MAHTO ()
16 BARKATHA JH-16-015-001-001/293
(BARKANGANGO) 		3416015000NRG23Z200120231836251 21/01/2023 JANBI KHATOON 3416015WL065016 JANBI KHATOON 00415 SBIN0006235 270 270 Processed 24/01/2023 S18994989 JANBI KHATOON ()
17 BARKATHA JH-16-015-001-001/806
(BARKANGANGO) 		3416015000NRG23Z200120231836270 21/01/2023 SALMA KHATUN 3416015WL065017 SALMA KHATUN 00415 SBIN0006235 270 270 Processed 24/01/2023 S18994989 SALMA KHATUN ()
18 BARKATHA JH-16-015-001-001/864
(BARKANGANGO) 		3416015000NRG23Z200120231836271 21/01/2023 ROOBI DEVI 3416015WL065017 ROOBI DEVI 00415 SBIN0006235 270 270 Processed 24/01/2023 S18994989 ROOBI DEVI ()
19 BARKATHA JH-16-015-001-001/869
(BARKANGANGO) 		3416015000NRG23Z200120231836254 21/01/2023 DEGLAL CHOUDHARY 3416015WL065016 DEGLAL CHOUDHARY 00415 SBIN0006235 270 270 Processed 24/01/2023 S18994989 DEGLAL CHOUDHARY ()
20 BARKATHA JH-16-015-001-001/897
(BARKANGANGO) 		3416015000NRG23Z200120231836255 21/01/2023 ANWAR MIYAM 3416015WL065016 ANWAR MIYAM 00415 SBIN0006235 270 270 Processed 24/01/2023 S18994989 ANWAR MIYAM ()
21 BARKATHA JH-16-015-001-002/292
(BARKANGANGO) 		3416015000NRG23Z200120231837090 21/01/2023 RAHUL KUMAR 3416015WL065046 RAHUL KUMAR 00415 SBIN0006235 270 270 Processed 24/01/2023 S18994989 RAHUL KUMAR ()
SubTotal 3240 3240
22 BARKATHA JH-16-015-001-002/271
(BARKANGANGO) 		3416015000NRG23Z200120231837089 21/01/2023 SUDHIR YADAV 3416015WL065046 SUDHIR YADAV 00415 SBIN0006344 270 270 Processed 24/01/2023 S18994989 SUDHIR YADAV ()
23 BARKATHA JH-16-015-001-002/317
(BARKANGANGO) 		3416015000NRG23Z200120231837091 21/01/2023 PRAVEEN YADAV 3416015WL065046 PRAVEEN YADAV 00415 SBIN0006344 270 270 Processed 24/01/2023 S18994989 PRAVEEN YADAV ()
24 BARKATHA JH-16-015-001-002/319
(BARKANGANGO) 		3416015000NRG23Z200120231837092 21/01/2023 VIKASH YADAV 3416015WL065046 VIKASH YADAV 00415 SBIN0006344 270 270 Processed 24/01/2023 S18994989 VIKASH YADAV ()
25 BARKATHA JH-16-015-001-002/542
(BARKANGANGO) 		3416015000NRG23Z200120231837052 21/01/2023 RANJEET PASWAN 3416015WL065044 RANJEET PASWAN 00415 SBIN0006344 270 270 Processed 24/01/2023 S18994989 RANJEET PASWAN ()
26 BARKATHA JH-16-015-001-002/770
(BARKANGANGO) 		3416015000NRG23Z200120231837103 21/01/2023 PRABHU YADAV 3416015WL065046 PRABHU YADAV 00415 SBIN0006344 270 270 Processed 24/01/2023 S18994989 PRABHU YADAV ()
SubTotal 1350 1350
27 BARKATHA JH-16-015-001-002/324
(BARKANGANGO) 		3416015000NRG23Z200120231837094 21/01/2023 KABITA DEVI 3416015WL065046 KABITA DEVI 00415 SBIN0008150 270 270 Processed 24/01/2023 S18994989 KABITA DEVI ()
SubTotal 270 270
28 BARKATHA JH-16-015-001-001/2377
(BARKANGANGO) 		3416015000NRG23Z200120231836281 21/01/2023 RAMBRIKASHA MAHTO 3416015WL065018 RAMBRIKASHA MAHTO 00691 IPOS0000001 270 270 Processed 24/01/2023 S18994989 RAMBRIKASHA MAHTO ()
SubTotal 270 270
29 BARKATHA JH-16-015-001-001/1158
(BARKANGANGO) 		3416015000NRG23Z200120231838245 21/01/2023 PHULKUMARI DEVI 3416015WL065061 PHULKUMARI DEVI 00695 SBIN0RRVCGB 270 270 Processed 24/01/2023 S18994989 PHULKUMARI DEVI ()
30 BARKATHA JH-16-015-001-001/1606
(BARKANGANGO) 		3416015000NRG23Z200120231838281 21/01/2023 PRAMESHWAR MAHTO 3416015WL065062 PRAMESHWAR MAHTO 00695 SBIN0RRVCGB 270 270 Processed 24/01/2023 S18994989 PRAMESHWAR MAHTO ()
31 BARKATHA JH-16-015-001-001/1962
(BARKANGANGO) 		3416015000NRG23Z210120231839019 21/01/2023 chetlal singh 3416015WL065098 chetlal singh 00695 SBIN0RRVCGB 270 270 Processed 24/01/2023 S18994989 chetlal singh ()
32 BARKATHA JH-16-015-001-001/3001
(BARKANGANGO) 		3416015000NRG23Z210120231838995 21/01/2023 Anjani Devi 3416015WL065097 Anjani Devi 00695 SBIN0RRVCGB 270 270 Processed 24/01/2023 S18994989 Anjani Devi ()
33 BARKATHA JH-16-015-001-001/729
(BARKANGANGO) 		3416015000NRG23Z200120231838252 21/01/2023 TULSI MODI 3416015WL065061 TULSI MODI 00695 SBIN0RRVCGB 270 270 Processed 24/01/2023 S18994989 TULSI MODI ()
34 BARKATHA JH-16-015-001-002/307
(BARKANGANGO) 		3416015000NRG23Z200120231837046 21/01/2023 DHAULI DEVI 3416015WL065044 DHAULI DEVI 00695 SBIN0RRVCGB 270 270 Processed 24/01/2023 S18994989 DHAULI DEVI ()
35 BARKATHA JH-16-015-001-002/311
(BARKANGANGO) 		3416015000NRG23Z200120231837049 21/01/2023 RUPA DEVI 3416015WL065044 RUPA DEVI 00695 SBIN0RRVCGB 270 270 Processed 24/01/2023 S18994989 RUPA DEVI ()
36 BARKATHA JH-16-015-001-002/511
(BARKANGANGO) 		3416015000NRG23Z200120231837097 21/01/2023 CHANDAN KUMAR 3416015WL065046 CHANDAN KUMAR 00695 SBIN0RRVCGB 270 270 Processed 24/01/2023 S18994989 CHANDAN KUMAR ()
SubTotal 2160 2160
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015001_210123FTO_586012 BANK OF INDIA BKID0004805 SURIYA 270
2 BARKATHA JH3416015001_210123FTO_586012 BANK OF INDIA BKID0004825 BARKATHA 1080
3 BARKATHA JH3416015001_210123FTO_586012 BANK OF INDIA BKID0004899 PIPCHO 540
4 BARKATHA JH3416015001_210123FTO_586012 BANK OF INDIA BKID0004937 JAINAGAR 270
5 BARKATHA JH3416015001_210123FTO_586012 Punjab National Bank PUNB0663500 BARI BAZAAR HAZARIBAGH 270
6 BARKATHA JH3416015001_210123FTO_586012 State Bank of India SBIN0006235 GHANGHARI 3240
7 BARKATHA JH3416015001_210123FTO_586012 State Bank of India SBIN0006344 JAINAGAR 1350
8 BARKATHA JH3416015001_210123FTO_586012 State Bank of India SBIN0008150 HIRODIH 270
9 BARKATHA JH3416015001_210123FTO_586012 India Post Payments Bank IPOS0000001 HAZARIBAGH 270
10 BARKATHA JH3416015001_210123FTO_586012 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 270
11 BARKATHA JH3416015001_210123FTO_586012 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 1890

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