Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:41:39 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015001_101222FTO_484059
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-16-015-001-001/1254
(BARKANGANGO) 		3416015000NRG23Z101220221555788 10/12/2022 UJJWAL KUMAR BARNWAL 3416015WL053635 UJJWAL KUMAR BARNWAL 00048 BKID0004825 270 270 Processed 10/12/2022 S46391570 UJJWAL KUMAR BARNWAL ()
2 BARKATHA JH-16-015-001-001/1256
(BARKANGANGO) 		3416015000NRG23Z101220221555789 10/12/2022 SITARAM MODI 3416015WL053635 SITARAM MODI 00048 BKID0004825 270 270 Processed 10/12/2022 S46391570 SITARAM MODI ()
3 BARKATHA JH-16-015-001-001/2198
(BARKANGANGO) 		3416015000NRG23Z101220221555794 10/12/2022 NITISH KUMAR 3416015WL053635 NITISH KUMAR 00048 BKID0004825 270 270 Processed 10/12/2022 S46391570 NITISH KUMAR ()
4 BARKATHA JH-16-015-001-001/839
(BARKANGANGO) 		3416015000NRG23Z101220221555904 10/12/2022 TETARI DEVI 3416015WL053638 TETARI DEVI 00048 BKID0004825 270 270 Processed 10/12/2022 S46391570 TETARI DEVI ()
5 BARKATHA JH-16-015-001-003/431
(BARKANGANGO) 		3416015000NRG23Z101220221555858 10/12/2022 SANGITA DEVI 3416015WL053637 SANGITA DEVI 00048 BKID0004825 270 270 Processed 10/12/2022 S46391570 SANGITA DEVI ()
6 BARKATHA JH-16-015-001-005/60
(BARKANGANGO) 		3416015000NRG23Z081220221541239 10/12/2022 UMESH KUMAR 3416015WL053092 UMESH KUMAR 00048 BKID0004825 270 270 Processed 10/12/2022 S46391570 UMESH KUMAR ()
7 BARKATHA JH-16-015-002-001/941
(CHUGLAMO) 		3416015000NRG23Z081220221541249 10/12/2022 JIRA DEVI 3416015WL053092 JIRA DEVI 00048 BKID0004825 270 270 Processed 10/12/2022 S46391570 JIRA DEVI ()
8 BARKATHA JH-16-015-002-001/944
(CHUGLAMO) 		3416015000NRG23Z081220221541250 10/12/2022 TEHALI DEVI 3416015WL053092 TEHALI DEVI 00048 BKID0004825 270 270 Processed 10/12/2022 S46391570 TEHALI DEVI ()
9 BARKATHA JH-16-015-002-001/984
(CHUGLAMO) 		3416015000NRG23Z081220221541252 10/12/2022 Tara devi 3416015WL053092 Tara devi 00048 BKID0004825 270 270 Processed 10/12/2022 S46391570 Tara devi ()
10 BARKATHA JH-16-015-002-001/989
(CHUGLAMO) 		3416015000NRG23Z081220221541254 10/12/2022 Sangita kumari 3416015WL053092 Sangita kumari 00048 BKID0004825 270 270 Processed 10/12/2022 S46391570 Sangita kumari ()
SubTotal 2700 2700
11 BARKATHA JH-16-015-001-003/419
(BARKANGANGO) 		3416015000NRG23Z101220221555855 10/12/2022 LARMI DEVI 3416015WL053637 LARMI DEVI 00048 BKID0004899 270 270 Processed 10/12/2022 S46391570 LARMI DEVI ()
12 BARKATHA JH-16-015-001-003/429
(BARKANGANGO) 		3416015000NRG23Z101220221555857 10/12/2022 SITA DEVI 3416015WL053637 SITA DEVI 00048 BKID0004899 270 270 Processed 10/12/2022 S46391570 SITA DEVI ()
SubTotal 540 540
13 BARKATHA JH-16-015-001-001/982
(BARKANGANGO) 		3416015000NRG23Z101220221555910 10/12/2022 MOTILAL SAW 3416015WL053638 MOTILAL SAW 00089 CBIN0284872 270 270 Processed 10/12/2022 S46391570 MOTILAL SAW ()
SubTotal 270 270
14 BARKATHA JH-16-015-001-001/2732
(BARKANGANGO) 		3416015000NRG23Z101220221555931 10/12/2022 Sweti kumari 3416015WL053640 Sweti kumari 00354 PUNB0005820 270 270 Processed 10/12/2022 S46391570 Sweti kumari ()
SubTotal 270 270
15 BARKATHA JH-16-015-001-003/432
(BARKANGANGO) 		3416015000NRG23Z101220221555859 10/12/2022 MINA DEVI 3416015WL053637 MINA DEVI 00354 PUNB0074520 270 270 Rejected 10/12/2022 S46391570 A/C Blocked or Frozen
SubTotal 270 270
16 BARKATHA JH-16-015-001-001/983
(BARKANGANGO) 		3416015000NRG23Z101220221555911 10/12/2022 SONI DEVI 3416015WL053638 SONI DEVI 00415 SBIN0003502 270 270 Processed 10/12/2022 S46391570 SONI DEVI ()
SubTotal 270 270
17 BARKATHA JH-16-015-001-001/101
(BARKANGANGO) 		3416015000NRG23Z101220221555887 10/12/2022 PRAYAG SINGH 3416015WL053638 PRAYAG SINGH 00415 SBIN0006235 270 270 Processed 10/12/2022 S46391570 PRAYAG SINGH ()
18 BARKATHA JH-16-015-001-001/103
(BARKANGANGO) 		3416015000NRG23Z101220221555928 10/12/2022 DASHRATH MODI 3416015WL053640 DASHRATH MODI 00415 SBIN0006235 270 270 Processed 10/12/2022 S46391570 DASHRATH MODI ()
19 BARKATHA JH-16-015-001-001/1257
(BARKANGANGO) 		3416015000NRG23Z101220221555929 10/12/2022 ANSU MODI 3416015WL053640 ANSU MODI 00415 SBIN0006235 270 270 Processed 10/12/2022 S46391570 ANSU MODI ()
20 BARKATHA JH-16-015-001-001/1258
(BARKANGANGO) 		3416015000NRG23Z101220221555930 10/12/2022 PRINKA DEVI 3416015WL053640 PRINKA DEVI 00415 SBIN0006235 270 270 Processed 10/12/2022 S46391570 PRINKA DEVI ()
21 BARKATHA JH-16-015-001-001/2226
(BARKANGANGO) 		3416015000NRG23Z101220221555795 10/12/2022 Sikender barnwal 3416015WL053635 Sikender barnwal 00415 SBIN0006235 270 270 Processed 10/12/2022 S46391570 Sikender barnwal ()
22 BARKATHA JH-16-015-001-001/3049
(BARKANGANGO) 		3416015000NRG23Z101220221555801 10/12/2022 ALKA DEVI 3416015WL053635 ALKA DEVI 00415 SBIN0006235 270 270 Processed 10/12/2022 S46391570 ALKA DEVI ()
23 BARKATHA JH-16-015-001-001/3051
(BARKANGANGO) 		3416015000NRG23Z101220221555802 10/12/2022 NAGINA DEVI 3416015WL053635 NAGINA DEVI 00415 SBIN0006235 270 270 Processed 10/12/2022 S46391570 NAGINA DEVI ()
24 BARKATHA JH-16-015-001-001/532
(BARKANGANGO) 		3416015000NRG23Z101220221555898 10/12/2022 FULWA DEVI 3416015WL053638 FULWA DEVI 00415 SBIN0006235 270 270 Processed 10/12/2022 S46391570 FULWA DEVI ()
25 BARKATHA JH-16-015-001-001/932
(BARKANGANGO) 		3416015000NRG23Z101220221555906 10/12/2022 VIJAY PANDIT 3416015WL053638 VIJAY PANDIT 00415 SBIN0006235 270 270 Processed 10/12/2022 S46391570 VIJAY PANDIT ()
26 BARKATHA JH-16-015-001-001/934
(BARKANGANGO) 		3416015000NRG23Z101220221555907 10/12/2022 RUBI DEVI 3416015WL053638 RUBI DEVI 00415 SBIN0006235 270 270 Processed 10/12/2022 S46391570 RUBI DEVI ()
27 BARKATHA JH-16-015-001-003/428
(BARKANGANGO) 		3416015000NRG23Z101220221555856 10/12/2022 SARITA DEVI 3416015WL053637 SARITA DEVI 00415 SBIN0006235 270 270 Processed 10/12/2022 S46391570 SARITA DEVI ()
28 BARKATHA JH-16-015-002-001/779
(CHUGLAMO) 		3416015000NRG23Z081220221541247 10/12/2022 Priya kumari 3416015WL053092 Priya kumari 00415 SBIN0006235 270 270 Processed 10/12/2022 S46391570 Priya kumari ()
29 BARKATHA JH-16-015-002-001/938
(CHUGLAMO) 		3416015000NRG23Z081220221541248 10/12/2022 RENU DEVI 3416015WL053092 RENU DEVI 00415 SBIN0006235 270 270 Processed 10/12/2022 S46391570 RENU DEVI ()
SubTotal 3510 3510
30 BARKATHA JH-16-015-001-001/936
(BARKANGANGO) 		3416015000NRG23Z101220221555909 10/12/2022 BIRENDRA YADAV 3416015WL053638 BIRENDRA YADAV 00415 SBIN0006344 270 270 Processed 10/12/2022 S46391570 BIRENDRA YADAV ()
SubTotal 270 270
31 BARKATHA JH-16-015-002-001/992
(CHUGLAMO) 		3416015000NRG23Z081220221541255 10/12/2022 Suraj Kumar choudhary 3416015WL053092 Suraj Kumar choudhary 00468 UBIN0553913 270 270 Processed 10/12/2022 S46391570 Suraj Kumar choudhary ()
SubTotal 270 270
32 BARKATHA JH-16-015-001-001/935
(BARKANGANGO) 		3416015000NRG23Z101220221555908 10/12/2022 RAJU THAKUR 3416015WL053638 RAJU THAKUR 00468 UBIN0558737 270 270 Processed 10/12/2022 S46391570 RAJU THAKUR ()
SubTotal 270 270
33 BARKATHA JH-16-015-001-005/55
(BARKANGANGO) 		3416015000NRG23Z081220221541237 10/12/2022 AJAY KUMAR 3416015WL053092 AJAY KUMAR 00691 IPOS0000001 270 270 Processed 10/12/2022 S46391570 AJAY KUMAR ()
34 BARKATHA JH-16-015-001-005/58
(BARKANGANGO) 		3416015000NRG23Z081220221541238 10/12/2022 PRIYA DEVI 3416015WL053092 PRIYA DEVI 00691 IPOS0000001 270 270 Processed 10/12/2022 S46391570 PRIYA DEVI ()
35 BARKATHA JH-16-015-001-005/61
(BARKANGANGO) 		3416015000NRG23Z081220221541240 10/12/2022 ANJU DEVI 3416015WL053092 ANJU DEVI 00691 IPOS0000001 270 270 Processed 10/12/2022 S46391570 ANJU DEVI ()
36 BARKATHA JH-16-015-001-005/63
(BARKANGANGO) 		3416015000NRG23Z081220221541241 10/12/2022 NILAM DEVI 3416015WL053092 NILAM DEVI 00691 IPOS0000001 270 270 Processed 10/12/2022 S46391570 NILAM DEVI ()
37 BARKATHA JH-16-015-001-005/64
(BARKANGANGO) 		3416015000NRG23Z081220221541242 10/12/2022 BHAGIRATH CHOUDHARY 3416015WL053092 BHAGIRATH CHOUDHARY 00691 IPOS0000001 270 270 Processed 10/12/2022 S46391570 BHAGIRATH CHOUDHARY ()
38 BARKATHA JH-16-015-001-005/67
(BARKANGANGO) 		3416015000NRG23Z081220221541243 10/12/2022 SARITA DEVI 3416015WL053092 SARITA DEVI 00691 IPOS0000001 270 270 Processed 10/12/2022 S46391570 SARITA DEVI ()
39 BARKATHA JH-16-015-001-005/68
(BARKANGANGO) 		3416015000NRG23Z081220221541244 10/12/2022 JIBLAL MAHTO 3416015WL053092 JIBLAL MAHTO 00691 IPOS0000001 270 270 Processed 10/12/2022 S46391570 JIBLAL MAHTO ()
40 BARKATHA JH-16-015-001-005/71
(BARKANGANGO) 		3416015000NRG23Z081220221541245 10/12/2022 DROPATI DEVI 3416015WL053092 DROPATI DEVI 00691 IPOS0000001 270 270 Processed 10/12/2022 S46391570 DROPATI DEVI ()
41 BARKATHA JH-16-015-001-005/72
(BARKANGANGO) 		3416015000NRG23Z081220221541246 10/12/2022 ASHOK CHOUDHARY 3416015WL053092 ASHOK CHOUDHARY 00691 IPOS0000001 270 270 Processed 10/12/2022 S46391570 ASHOK CHOUDHARY ()
SubTotal 2430 2430
42 BARKATHA JH-16-015-001-001/1088
(BARKANGANGO) 		3416015000NRG23Z101220221555888 10/12/2022 SAHDEV MODI 3416015WL053638 SAHDEV MODI 00695 SBIN0RRVCGB 270 270 Processed 10/12/2022 S46391570 SAHDEV MODI ()
43 BARKATHA JH-16-015-001-001/1233
(BARKANGANGO) 		3416015000NRG23Z101220221555787 10/12/2022 LALITA DEVI 3416015WL053635 LALITA DEVI 00695 SBIN0RRVCGB 270 270 Processed 10/12/2022 S46391570 LALITA DEVI ()
44 BARKATHA JH-16-015-001-001/1275
(BARKANGANGO) 		3416015000NRG23Z101220221555790 10/12/2022 RUKMANI DEVI 3416015WL053635 RUKMANI DEVI 00695 SBIN0RRVCGB 270 270 Processed 10/12/2022 S46391570 RUKMANI DEVI ()
45 BARKATHA JH-16-015-001-001/1472
(BARKANGANGO) 		3416015000NRG23Z101220221555890 10/12/2022 Mina Devi 3416015WL053638 Mina Devi 00695 SBIN0RRVCGB 270 270 Processed 10/12/2022 S46391570 Mina Devi ()
46 BARKATHA JH-16-015-001-001/1650
(BARKANGANGO) 		3416015000NRG23Z101220221555891 10/12/2022 KAILASH SAW 3416015WL053638 KAILASH SAW 00695 SBIN0RRVCGB 270 270 Processed 10/12/2022 S46391570 KAILASH SAW ()
47 BARKATHA JH-16-015-001-001/1658
(BARKANGANGO) 		3416015000NRG23Z101220221555892 10/12/2022 Dhurva thakur 3416015WL053638 Dhurva thakur 00695 SBIN0RRVCGB 270 270 Processed 10/12/2022 S46391570 Dhurva thakur ()
48 BARKATHA JH-16-015-001-001/1864
(BARKANGANGO) 		3416015000NRG23Z101220221555792 10/12/2022 sumitra devi 3416015WL053635 sumitra devi 00695 SBIN0RRVCGB 270 270 Processed 10/12/2022 S46391570 sumitra devi ()
49 BARKATHA JH-16-015-001-001/20
(BARKANGANGO) 		3416015000NRG23Z101220221555793 10/12/2022 POKHAN BHUIYAN 3416015WL053635 POKHAN BHUIYAN 00695 SBIN0RRVCGB 270 270 Processed 10/12/2022 S46391570 POKHAN BHUIYAN ()
50 BARKATHA JH-16-015-001-001/2571
(BARKANGANGO) 		3416015000NRG23Z101220221555893 10/12/2022 REKHA DEVI 3416015WL053638 REKHA DEVI 00695 SBIN0RRVCGB 270 270 Processed 10/12/2022 S46391570 REKHA DEVI ()
51 BARKATHA JH-16-015-001-001/582
(BARKANGANGO) 		3416015000NRG23Z101220221555805 10/12/2022 SARASWATI DEVI 3416015WL053635 SARASWATI DEVI 00695 SBIN0RRVCGB 270 270 Processed 10/12/2022 S46391570 SARASWATI DEVI ()
52 BARKATHA JH-16-015-001-001/785
(BARKANGANGO) 		3416015000NRG23Z101220221555808 10/12/2022 KOUSHLYA DEVI 3416015WL053635 KOUSHLYA DEVI 00695 SBIN0RRVCGB 270 270 Processed 10/12/2022 S46391570 KOUSHLYA DEVI ()
53 BARKATHA JH-16-015-001-001/786
(BARKANGANGO) 		3416015000NRG23Z101220221555809 10/12/2022 MANDODARI DEVI 3416015WL053635 MANDODARI DEVI 00695 SBIN0RRVCGB 270 270 Processed 10/12/2022 S46391570 MANDODARI DEVI ()
54 BARKATHA JH-16-015-001-001/919
(BARKANGANGO) 		3416015000NRG23Z101220221555905 10/12/2022 PUNAM DEVI 3416015WL053638 PUNAM DEVI 00695 SBIN0RRVCGB 270 270 Processed 10/12/2022 S46391570 PUNAM DEVI ()
55 BARKATHA JH-16-015-001-003/179
(BARKANGANGO) 		3416015000NRG23Z101220221555920 10/12/2022 SUMITRA DEVI 3416015WL053639 SUMITRA DEVI 00695 SBIN0RRVCGB 270 270 Processed 10/12/2022 S46391570 SUMITRA DEVI ()
56 BARKATHA JH-16-015-001-003/488
(BARKANGANGO) 		3416015000NRG23Z101220221555860 10/12/2022 MASOMAT UMA 3416015WL053637 MASOMAT UMA 00695 SBIN0RRVCGB 270 270 Processed 10/12/2022 S46391570 MASOMAT UMA ()
57 BARKATHA JH-16-015-001-003/867
(BARKANGANGO) 		3416015000NRG23Z101220221555861 10/12/2022 VISHNUDEO YADAV 3416015WL053637 VISHNUDEO YADAV 00695 SBIN0RRVCGB 270 270 Processed 10/12/2022 S46391570 VISHNUDEO YADAV ()
58 BARKATHA JH-16-015-002-001/945
(CHUGLAMO) 		3416015000NRG23Z081220221541251 10/12/2022 PUJA DEVI 3416015WL053092 PUJA DEVI 00695 SBIN0RRVCGB 270 270 Processed 10/12/2022 S46391570 PUJA DEVI ()
59 BARKATHA JH-16-015-002-001/984
(CHUGLAMO) 		3416015000NRG23Z081220221541253 10/12/2022 Rajkumar Choudhary 3416015WL053092 Rajkumar Choudhary 00695 SBIN0RRVCGB 270 270 Processed 10/12/2022 S46391570 Rajkumar Choudhary ()
SubTotal 4860 4860
Total 15930 15930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015001_101222FTO_484059 BANK OF INDIA BKID0004825 BARKATHA 2700
2 BARKATHA JH3416015001_101222FTO_484059 BANK OF INDIA BKID0004899 PIPCHO 540
3 BARKATHA JH3416015001_101222FTO_484059 Central Bank Of India CBIN0284872 Barkatha 270
4 BARKATHA JH3416015001_101222FTO_484059 Punjab National Bank PUNB0005820 Jhumritelaiya 270
5 BARKATHA JH3416015001_101222FTO_484059 Punjab National Bank PUNB0074520 Parsabad 270
6 BARKATHA JH3416015001_101222FTO_484059 State Bank of India SBIN0003502 SAINIK SCHOOL, TELAIYA 270
7 BARKATHA JH3416015001_101222FTO_484059 State Bank of India SBIN0006235 GHANGHARI 3510
8 BARKATHA JH3416015001_101222FTO_484059 State Bank of India SBIN0006344 JAINAGAR 270
9 BARKATHA JH3416015001_101222FTO_484059 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 270
10 BARKATHA JH3416015001_101222FTO_484059 Union Bank of India UBIN0558737 KARMA KODERMA 270
11 BARKATHA JH3416015001_101222FTO_484059 India Post Payments Bank IPOS0000001 HAZARIBAGH 2430
12 BARKATHA JH3416015001_101222FTO_484059 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 540
13 BARKATHA JH3416015001_101222FTO_484059 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 4320

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