Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:02:50 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015001_290722FTO_130806
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-16-015-001-001/1053
(BARKANGANGO) 		3416015000NRG23290720220653119 29/07/2022 DINESH KAHAR 3416015WL020539 DINESH KAHAR 00048 BKID0004825 1196 1196 Processed 04/08/2022 3581815293 DINESH KAHAR ()
2 BARKATHA JH-16-015-001-001/1256
(BARKANGANGO) 		3416015000NRG23290720220656368 29/07/2022 SITARAM MODI 3416015WL020672 SITARAM MODI 00048 BKID0004825 1196 1196 Processed 04/08/2022 3581815292 SITARAM MODI ()
3 BARKATHA JH-16-015-001-001/404
(BARKANGANGO) 		3416015000NRG23290720220653174 29/07/2022 Sakila Khatun 3416015WL020540 Sakila Khatun 00048 BKID0004825 1196 1196 Processed 04/08/2022 3581815294 Sakila Khatun ()
SubTotal 3588 3588
4 BARKATHA JH-16-015-001-001/400
(BARKANGANGO) 		3416015000NRG23290720220653171 29/07/2022 RABIYA KHATOON 3416015WL020540 RABIYA KHATOON 00048 BKID0004899 1196 1196 Processed 04/08/2022 3581815295 RABIYA KHATOON ()
SubTotal 1196 1196
5 BARKATHA JH-16-015-001-001/1418
(BARKANGANGO) 		3416015000NRG23290720220653160 29/07/2022 REHANA PARVEEN 3416015WL020540 REHANA PARVEEN 00048 BKID0005885 1196 1196 Processed 04/08/2022 3581815296 REHANA PARVEEN ()
SubTotal 1196 1196
6 BARKATHA JH-16-015-001-001/1255
(BARKANGANGO) 		3416015000NRG23290720220656367 29/07/2022 PAWAN KUMAR MODI 3416015WL020672 PAWAN KUMAR MODI 00048 BKID0006176 1196 1196 Processed 04/08/2022 3581815297 PAWAN KUMAR MODI ()
7 BARKATHA JH-16-015-001-001/2816
(BARKANGANGO) 		3416015000NRG23290720220653169 29/07/2022 TEBUNA KHATUN 3416015WL020540 TEBUNA KHATUN 00048 BKID0006176 1196 1196 Processed 04/08/2022 3581815298 TEBUNA KHATUN ()
SubTotal 2392 2392
8 BARKATHA JH-16-015-001-001/1174
(BARKANGANGO) 		3416015000NRG23290720220653157 29/07/2022 MD SHAMSUL ANSARI 3416015WL020540 MD SHAMSUL ANSARI 00089 CBIN0284872 1196 1196 Processed 04/08/2022 3581815299 MD SHAMSUL ANSARI ()
SubTotal 1196 1196
9 BARKATHA JH-16-015-001-001/1416
(BARKANGANGO) 		3416015000NRG23290720220653159 29/07/2022 AFTAB ANSARI 3416015WL020540 AFTAB ANSARI 00152 HDFC0001742 1196 1196 Processed 04/08/2022 3581815300 AFTAB ANSARI ()
10 BARKATHA JH-16-015-001-001/1419
(BARKANGANGO) 		3416015000NRG23290720220653161 29/07/2022 ASLAM ANSARI 3416015WL020540 ASLAM ANSARI 00152 HDFC0001742 1196 1196 Processed 04/08/2022 3581815301 ASLAM ANSARI ()
SubTotal 2392 2392
11 BARKATHA JH-16-015-001-001/2732
(BARKANGANGO) 		3416015000NRG23290720220656372 29/07/2022 Sweti kumari 3416015WL020672 Sweti kumari 00354 PUNB0005820 1196 1196 Processed 04/08/2022 3581815303 Sweti kumari ()
SubTotal 1196 1196
12 BARKATHA JH-16-015-001-001/103
(BARKANGANGO) 		3416015000NRG23290720220656366 29/07/2022 DASHRATH MODI 3416015WL020672 DASHRATH MODI 00415 SBIN0006235 1196 1196 Processed 04/08/2022 3581815308 MR DASHRATH MODI ()
13 BARKATHA JH-16-015-001-001/1068
(BARKANGANGO) 		3416015000NRG23290720220653121 29/07/2022 VIKASH SINGH 3416015WL020539 VIKASH SINGH 00415 SBIN0006235 1196 1196 Processed 04/08/2022 3581815307 MR VIKASH SINGH ()
14 BARKATHA JH-16-015-001-001/1230
(BARKANGANGO) 		3416015000NRG23290720220653124 29/07/2022 UMESH SAW 3416015WL020539 UMESH SAW 00415 SBIN0006235 1196 1196 Processed 04/08/2022 3581815306 MR UMESH SAW ()
15 BARKATHA JH-16-015-001-001/1257
(BARKANGANGO) 		3416015000NRG23290720220656369 29/07/2022 ANSU MODI 3416015WL020672 ANSU MODI 00415 SBIN0006235 1196 1196 Processed 04/08/2022 3581815312 MR ANSHU MODI ()
16 BARKATHA JH-16-015-001-001/1258
(BARKANGANGO) 		3416015000NRG23290720220656370 29/07/2022 PRINKA DEVI 3416015WL020672 PRINKA DEVI 00415 SBIN0006235 1196 1196 Processed 04/08/2022 3581815310 MRS PRIYANKA DEVI ()
17 BARKATHA JH-16-015-001-001/1404
(BARKANGANGO) 		3416015000NRG23290720220656371 29/07/2022 PAPU MODI 3416015WL020672 PAPU MODI 00415 SBIN0006235 1196 1196 Processed 04/08/2022 3581815313 MR PAPPU MODI ()
18 BARKATHA JH-16-015-001-001/1819
(BARKANGANGO) 		3416015000NRG23290720220653163 29/07/2022 Mubarak Ansari 3416015WL020540 Mubarak Ansari 00415 SBIN0006235 1196 1196 Processed 04/08/2022 3581815315 MR MUBARAK ANSARI ()
19 BARKATHA JH-16-015-001-001/258
(BARKANGANGO) 		3416015000NRG23290720220653128 29/07/2022 DWARIKA SAW 3416015WL020539 DWARIKA SAW 00415 SBIN0006235 1196 1196 Processed 04/08/2022 3581815305 MR DWARIKA SAW ()
20 BARKATHA JH-16-015-001-001/258
(BARKANGANGO) 		3416015000NRG23290720220653129 29/07/2022 KHIRNI DEVI 3416015WL020539 KHIRNI DEVI 00415 SBIN0006235 1196 1196 Processed 04/08/2022 3581815314 MRS KHIRANI DEVI ()
21 BARKATHA JH-16-015-001-001/2814
(BARKANGANGO) 		3416015000NRG23290720220653168 29/07/2022 Akhatar miya 3416015WL020540 Akhatar miya 00415 SBIN0006235 1196 1196 Processed 04/08/2022 3581815304 MRS AASMMA KHATOON ()
22 BARKATHA JH-16-015-001-001/840
(BARKANGANGO) 		3416015000NRG23290720220653135 29/07/2022 DHANESHWARI DEVI 3416015WL020539 DHANESHWARI DEVI 00415 SBIN0006235 1196 1196 Processed 04/08/2022 3581815309 MRS DHANESHWARI DEVI ()
23 BARKATHA JH-16-015-001-001/843
(BARKANGANGO) 		3416015000NRG23290720220653136 29/07/2022 SITA DEVI 3416015WL020539 SITA DEVI 00415 SBIN0006235 1196 1196 Processed 04/08/2022 3581815311 MRS SITA DEVI ()
SubTotal 14352 14352
24 BARKATHA JH-16-015-001-001/2822
(BARKANGANGO) 		3416015000NRG23290720220653170 29/07/2022 Samim Anari 3416015WL020540 Samim Anari 00415 SBIN0008151 1196 1196 Processed 04/08/2022 3581815316 MR SHAMIM ANSARI ()
SubTotal 1196 1196
25 BARKATHA JH-16-015-001-001/1422
(BARKANGANGO) 		3416015000NRG23290720220653162 29/07/2022 MD JAVED ANSARI 3416015WL020540 MD JAVED ANSARI 00462 UCBA0002761 1196 1196 Processed 04/08/2022 3581815328 MD JAWED ANSARI ()
26 BARKATHA JH-16-015-001-001/404
(BARKANGANGO) 		3416015000NRG23290720220653173 29/07/2022 Suleman Ansari 3416015WL020540 Suleman Ansari 00462 UCBA0002761 1196 1196 Processed 04/08/2022 3581815329 MD FIROZ ANSARI ()
SubTotal 2392 2392
27 BARKATHA JH-16-015-001-001/1304
(BARKANGANGO) 		3416015000NRG23290720220653158 29/07/2022 MOHAMAD RIYAZ 3416015WL020540 MOHAMAD RIYAZ 00553 INDB0000324 1196 1196 Processed 04/08/2022 3581815302 MOHAMAD RIYAZ ()
SubTotal 1196 1196
28 BARKATHA JH-16-015-001-001/1053
(BARKANGANGO) 		3416015000NRG23290720220653120 29/07/2022 PUJA KUMARI 3416015WL020539 PUJA KUMARI 00695 SBIN0RRVCGB 1196 1196 Processed 04/08/2022 3581815320 PUJA KUMARI ()
29 BARKATHA JH-16-015-001-001/1137
(BARKANGANGO) 		3416015000NRG23290720220653122 29/07/2022 DHIREN SINGH 3416015WL020539 DHIREN SINGH 00695 SBIN0RRVCGB 1196 1196 Processed 04/08/2022 3581815321 DHIREN SINGH ()
30 BARKATHA JH-16-015-001-001/1156
(BARKANGANGO) 		3416015000NRG23290720220653123 29/07/2022 SUMAN DEVI 3416015WL020539 SUMAN DEVI 00695 SBIN0RRVCGB 1196 1196 Processed 04/08/2022 3581815318 SUMAN DEVI ()
31 BARKATHA JH-16-015-001-001/1298
(BARKANGANGO) 		3416015000NRG23290720220653125 29/07/2022 PANALAL THAKUR 3416015WL020539 PANALAL THAKUR 00695 SBIN0RRVCGB 1196 1196 Processed 04/08/2022 3581815322 PANALAL THAKUR ()
32 BARKATHA JH-16-015-001-001/1650
(BARKANGANGO) 		3416015000NRG23290720220653126 29/07/2022 KAILASH SAW 3416015WL020539 KAILASH SAW 00695 SBIN0RRVCGB 1196 1196 Processed 04/08/2022 3581815317 KAILASH SAW ()
33 BARKATHA JH-16-015-001-001/2004
(BARKANGANGO) 		3416015000NRG23290720220653127 29/07/2022 DULARI DEVI 3416015WL020539 DULARI DEVI 00695 SBIN0RRVCGB 1196 1196 Processed 04/08/2022 3581815319 DULARI DEVI ()
34 BARKATHA JH-16-015-001-001/2122
(BARKANGANGO) 		3416015000NRG23290720220653164 29/07/2022 ASMA KHATOON 3416015WL020540 ASMA KHATOON 00695 SBIN0RRVCGB 1196 1196 Processed 04/08/2022 3581815327 ASMA KHATOON ()
35 BARKATHA JH-16-015-001-001/2808
(BARKANGANGO) 		3416015000NRG23290720220653165 29/07/2022 Firoj Ansari 3416015WL020540 Firoj Ansari 00695 SBIN0RRVCGB 1196 1196 Processed 04/08/2022 3581815326 Firoj Ansari ()
36 BARKATHA JH-16-015-001-001/2809
(BARKANGANGO) 		3416015000NRG23290720220653166 29/07/2022 Khusboo khatun 3416015WL020540 Khusboo khatun 00695 SBIN0RRVCGB 1196 1196 Processed 04/08/2022 3581815324 Khusboo khatun ()
37 BARKATHA JH-16-015-001-001/2813
(BARKANGANGO) 		3416015000NRG23290720220653167 29/07/2022 Gulshan khatun 3416015WL020540 Gulshan khatun 00695 SBIN0RRVCGB 1196 1196 Processed 04/08/2022 3581815325 Gulshan khatun ()
38 BARKATHA JH-16-015-001-001/849
(BARKANGANGO) 		3416015000NRG23290720220653137 29/07/2022 DINESH KAHAR 3416015WL020539 DINESH KAHAR 00695 SBIN0RRVCGB 1196 1196 Processed 04/08/2022 3581815323 DINESH KAHAR ()
SubTotal 13156 13156
Total 45448 45448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015001_290722FTO_130806 BANK OF INDIA BKID0004825 BARKATHA 3588
2 BARKATHA JH3416015001_290722FTO_130806 BANK OF INDIA BKID0004899 PIPCHO 1196
3 BARKATHA JH3416015001_290722FTO_130806 BANK OF INDIA BKID0005885 CHARADIH 1196
4 BARKATHA JH3416015001_290722FTO_130806 BANK OF INDIA BKID0006176 Chalkusa 2392
5 BARKATHA JH3416015001_290722FTO_130806 Central Bank Of India CBIN0284872 Barkatha 1196
6 BARKATHA JH3416015001_290722FTO_130806 HDFC Bank HDFC0001742 JHUMRI TILAIYA 2392
7 BARKATHA JH3416015001_290722FTO_130806 Punjab National Bank PUNB0005820 Jhumritelaiya 1196
8 BARKATHA JH3416015001_290722FTO_130806 State Bank of India SBIN0006235 GHANGHARI 14352
9 BARKATHA JH3416015001_290722FTO_130806 State Bank of India SBIN0008151 CHOUBE 1196
10 BARKATHA JH3416015001_290722FTO_130806 UCO Bank UCBA0002761 Barhi 2392
11 BARKATHA JH3416015001_290722FTO_130806 IndusInd Bank Ltd. INDB0000324 BARHI 1196
12 BARKATHA JH3416015001_290722FTO_130806 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 1196
13 BARKATHA JH3416015001_290722FTO_130806 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 11960

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