Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:36:45 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015007_250323APB_FTO_729467
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-16-015-007-004/449
(KONHARA KHURD) 		3416015000NRG23250320232270291 25/03/2023 Dasrath Soren 3416015WL084049 Dasrath Soren 00048 BKID0004825 1050 1050 Processed 29/03/2023 0289352570 DASRATH SOREN UCO BANK(607066)
2 BARKATHA JH-16-015-007-004/449
(KONHARA KHURD) 		3416015000NRG23250320232270292 25/03/2023 Sitamuni Devi 3416015WL084049 Sitamuni Devi 00048 BKID0004825 1050 1050 Processed 29/03/2023 0289352571 SITAMUNI DEVI BANK OF INDIA(508505)
SubTotal 2100 2100
3 BARKATHA JH-16-015-007-003/135
(KONHARA KHURD) 		3416015000NRG23250320232270238 25/03/2023 ARJUN SINGH 3416015WL084046 ARJUN SINGH 00089 CBIN0284872 1260 1260 Processed 29/03/2023 0289352569 Mr. ARJUN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
4 BARKATHA JH-16-015-006-001/513
(JHURJHURI) 		3416015000NRG23250320232270232 25/03/2023 MD AZAZ 3416015WL084046 MD AZAZ 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0289352557 MR MD AJAJ STATE BANK OF INDIA(508548)
5 BARKATHA JH-16-015-007-003/1073
(KONHARA KHURD) 		3416015000NRG23250320232270233 25/03/2023 MANSUR ALAM 3416015WL084046 MANSUR ALAM 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0289352556 MANSUR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 BARKATHA JH-16-015-007-003/1073
(KONHARA KHURD) 		3416015000NRG23250320232270234 25/03/2023 Sairun Khatun 3416015WL084046 Sairun Khatun 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0289352566 SAIRUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARKATHA JH-16-015-007-003/1074
(KONHARA KHURD) 		3416015000NRG23250320232270235 25/03/2023 Sadima Khatun 3416015WL084046 Sadima Khatun 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0289352568 MRS SADIMA KHATUN STATE BANK OF INDIA(508548)
8 BARKATHA JH-16-015-007-003/1075
(KONHARA KHURD) 		3416015000NRG23250320232270236 25/03/2023 Jenara Khatun 3416015WL084046 Jenara Khatun 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0289352564 MISS JENARA KHATUN STATE BANK OF INDIA(508548)
9 BARKATHA JH-16-015-007-003/1076
(KONHARA KHURD) 		3416015000NRG23250320232270237 25/03/2023 Hasina Khatoon 3416015WL084046 Hasina Khatoon 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0289352567 MS HASINA KHATOON STATE BANK OF INDIA(508548)
10 BARKATHA JH-16-015-007-003/212
(KONHARA KHURD) 		3416015000NRG23250320232270239 25/03/2023 Md Imran alam 3416015WL084046 Md Imran alam 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0289352560 MR MD IMRAN ALAM STATE BANK OF INDIA(508548)
11 BARKATHA JH-16-015-007-003/372
(KONHARA KHURD) 		3416015000NRG23250320232270241 25/03/2023 KULSUM NISHA 3416015WL084046 KULSUM NISHA 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0289352563 KULSUM NISHA STATE BANK OF INDIA(508548)
12 BARKATHA JH-16-015-007-003/377
(KONHARA KHURD) 		3416015000NRG23250320232270242 25/03/2023 AKBARI KHATOON 3416015WL084046 AKBARI KHATOON 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0289352555 AKTARI KHATOON STATE BANK OF INDIA(508548)
13 BARKATHA JH-16-015-007-003/378
(KONHARA KHURD) 		3416015000NRG23250320232270243 25/03/2023 SAJDA KHATOON 3416015WL084046 SAJDA KHATOON 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0289352562 MRS SAJDA KHATUN STATE BANK OF INDIA(508548)
14 BARKATHA JH-16-015-007-003/86
(KONHARA KHURD) 		3416015000NRG23250320232270247 25/03/2023 BABLU PRASAD GUPTA 3416015WL084046 BABLU PRASAD GUPTA 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0289352559 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
15 BARKATHA JH-16-015-007-003/965
(KONHARA KHURD) 		3416015000NRG23250320232270248 25/03/2023 Shahjadi Khatun 3416015WL084046 Shahjadi Khatun 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0289352561 MISS SHAHZADI KHATUN STATE BANK OF INDIA(508548)
16 BARKATHA JH-16-015-007-003/966
(KONHARA KHURD) 		3416015000NRG23250320232270249 25/03/2023 Sabby Khatun 3416015WL084046 Sabby Khatun 00415 SBIN0006235 1260 1260 Processed 30/03/2023 0289352565 MISS SHABBI KHATUN STATE BANK OF INDIA(508548)
17 BARKATHA JH-16-015-007-004/446
(KONHARA KHURD) 		3416015000NRG23250320232270290 25/03/2023 Ruplal Soren 3416015WL084049 Ruplal Soren 00415 SBIN0006235 1050 1050 Processed 29/03/2023 0289352558 RUPLAL SOREN UCO BANK(607066)
SubTotal 17430 17430
18 BARKATHA JH-16-015-007-003/350
(KONHARA KHURD) 		3416015000NRG23250320232270240 25/03/2023 MARIYAN KHATUN 3416015WL084046 MARIYAN KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 29/03/2023 0289352572 MARIYAM KHATUN BANK OF INDIA(508505)
19 BARKATHA JH-16-015-007-003/414
(KONHARA KHURD) 		3416015000NRG23250320232270244 25/03/2023 KASIDA KHATUN 3416015WL084046 KASIDA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0289352574 KASIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BARKATHA JH-16-015-007-003/416
(KONHARA KHURD) 		3416015000NRG23250320232270245 25/03/2023 JEBUN KHATUN 3416015WL084046 JEBUN KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0289352575 MRS MRS JEBUN STATE BANK OF INDIA(508548)
21 BARKATHA JH-16-015-007-003/503
(KONHARA KHURD) 		3416015000NRG23250320232270246 25/03/2023 Saira Khatun 3416015WL084046 Saira Khatun 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0289352573 MR MD SAMIM STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 25830 25830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015007_250323APB_FTO_729467 BANK OF INDIA BKID0004825 BARKATHA 2100
2 BARKATHA JH3416015007_250323APB_FTO_729467 Central Bank Of India CBIN0284872 Barkatha 1260
3 BARKATHA JH3416015007_250323APB_FTO_729467 State Bank of India SBIN0006235 GHANGHARI 17430
4 BARKATHA JH3416015007_250323APB_FTO_729467 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 5040

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