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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:05:44 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015009_140323APB_FTO_703694
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-16-015-009-001/336
(BARKATHA SOUTH) 		3416015000NRG23Z140320232177250 14/03/2023 Khago Yadav 3416015WL080930 Khago Yadav 00048 BKID0004825 162 162 Processed 15/03/2023 S7733799 KHAGO MAHTO BANK OF INDIA(508505)
2 BARKATHA JH-16-015-009-001/336
(BARKATHA SOUTH) 		3416015000NRG23Z140320232177251 14/03/2023 Urmila Devi 3416015WL080930 Urmila Devi 00048 BKID0004825 162 162 Processed 15/03/2023 S7733799 KHAGO MAHTO BANK OF INDIA(508505)
3 BARKATHA JH-16-015-009-002/1140
(BARKATHA SOUTH) 		3416015000NRG23Z140320232179484 14/03/2023 Champa Kumari 3416015WL080989 Champa Kumari 00048 BKID0004825 162 162 Processed 15/03/2023 S7733799 CHAMPA KUMARI BANK OF INDIA(508505)
4 BARKATHA JH-16-015-009-002/1140
(BARKATHA SOUTH) 		3416015000NRG23Z040320232116730 14/03/2023 Champa Kumari 3416015WL078307 Champa Kumari 00048 BKID0004825 162 162 Processed 15/03/2023 S7733799 CHAMPA KUMARI BANK OF INDIA(508505)
5 BARKATHA JH-16-015-009-002/129
(BARKATHA SOUTH) 		3416015000NRG23Z140320232179486 14/03/2023 KISHUN YADAV 3416015WL080989 KISHUN YADAV 00048 BKID0004825 162 162 Processed 15/03/2023 S7733799 KISHUN YADAV BANK OF INDIA(508505)
6 BARKATHA JH-16-015-009-002/254
(BARKATHA SOUTH) 		3416015000NRG23Z140320232179487 14/03/2023 Sanjay Yadav 3416015WL080989 Sanjay Yadav 00048 BKID0004825 162 162 Processed 15/03/2023 S7733799 SANJAY YADAV BANK OF INDIA(508505)
7 BARKATHA JH-16-015-009-002/254
(BARKATHA SOUTH) 		3416015000NRG23Z040320232116732 14/03/2023 Sanjay Yadav 3416015WL078307 Sanjay Yadav 00048 BKID0004825 162 162 Processed 15/03/2023 S7733799 SANJAY YADAV BANK OF INDIA(508505)
8 BARKATHA JH-16-015-009-002/303
(BARKATHA SOUTH) 		3416015000NRG23Z040320232116737 14/03/2023 Budhani devi 3416015WL078307 Budhani devi 00048 BKID0004825 162 162 Processed 15/03/2023 S7733799 Mrs. FULIYA DEVI CENTRAL BANK OF INDIA(607115)
9 BARKATHA JH-16-015-009-002/303
(BARKATHA SOUTH) 		3416015000NRG23Z140320232179491 14/03/2023 Budhani devi 3416015WL080989 Budhani devi 00048 BKID0004825 162 162 Processed 15/03/2023 S7733799 Mrs. FULIYA DEVI CENTRAL BANK OF INDIA(607115)
10 BARKATHA JH-16-015-009-002/373
(BARKATHA SOUTH) 		3416015000NRG23Z140320232179492 14/03/2023 Bulaki Yadav 3416015WL080989 Bulaki Yadav 00048 BKID0004825 162 162 Processed 15/03/2023 S7733799 BULAKI MAHTO BANK OF INDIA(508505)
11 BARKATHA JH-16-015-009-002/373
(BARKATHA SOUTH) 		3416015000NRG23Z040320232116738 14/03/2023 Bulaki Yadav 3416015WL078307 Bulaki Yadav 00048 BKID0004825 162 162 Processed 15/03/2023 S7733799 BULAKI MAHTO BANK OF INDIA(508505)
12 BARKATHA JH-16-015-009-002/439
(BARKATHA SOUTH) 		3416015000NRG23Z040320232116740 14/03/2023 Salma Khatun 3416015WL078307 Salma Khatun 00048 BKID0004825 81 81 Processed 15/03/2023 S7733799 SALMA KHATUN BANK OF INDIA(508505)
13 BARKATHA JH-16-015-009-002/458
(BARKATHA SOUTH) 		3416015000NRG23Z140320232179494 14/03/2023 Mukesh yadav 3416015WL080989 Mukesh yadav 00048 BKID0004825 162 162 Processed 15/03/2023 S7733799 Mrs. FULIYA DEVI CENTRAL BANK OF INDIA(607115)
14 BARKATHA JH-16-015-009-002/74
(BARKATHA SOUTH) 		3416015000NRG23Z140320232179495 14/03/2023 JOBA MAHTO 3416015WL080989 JOBA MAHTO 00048 BKID0004825 162 162 Processed 15/03/2023 S7733799 JOBA MAHTO BANK OF INDIA(508505)
15 BARKATHA JH-16-015-009-002/74
(BARKATHA SOUTH) 		3416015000NRG23Z040320232116741 14/03/2023 JOBA MAHTO 3416015WL078307 JOBA MAHTO 00048 BKID0004825 162 162 Processed 15/03/2023 S7733799 JOBA MAHTO BANK OF INDIA(508505)
SubTotal 2349 2349
16 BARKATHA JH-16-015-009-002/1114
(BARKATHA SOUTH) 		3416015000NRG23Z140320232179483 14/03/2023 Manju Devi 3416015WL080989 Manju Devi 00089 CBIN0284872 162 162 Processed 15/03/2023 S7733799 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
17 BARKATHA JH-16-015-009-002/1114
(BARKATHA SOUTH) 		3416015000NRG23Z040320232116729 14/03/2023 Manju Devi 3416015WL078307 Manju Devi 00089 CBIN0284872 162 162 Processed 15/03/2023 S7733799 Mrs. MANJU DEVI CENTRAL BANK OF INDIA(607115)
18 BARKATHA JH-16-015-009-002/1142
(BARKATHA SOUTH) 		3416015000NRG23Z140320232179485 14/03/2023 SOHA DEVI 3416015WL080989 SOHA DEVI 00089 CBIN0284872 162 162 Processed 15/03/2023 S7733799 SOHWA DEVI BANK OF INDIA(508505)
19 BARKATHA JH-16-015-009-002/1142
(BARKATHA SOUTH) 		3416015000NRG23Z040320232116731 14/03/2023 SOHA DEVI 3416015WL078307 SOHA DEVI 00089 CBIN0284872 162 162 Processed 15/03/2023 S7733799 SOHWA DEVI BANK OF INDIA(508505)
20 BARKATHA JH-16-015-009-002/259
(BARKATHA SOUTH) 		3416015000NRG23Z040320232116734 14/03/2023 Manoj Paswan 3416015WL078307 Manoj Paswan 00089 CBIN0284872 162 162 Processed 15/03/2023 S7733799 Mr. MANOJ PASWAN CENTRAL BANK OF INDIA(607115)
21 BARKATHA JH-16-015-009-002/259
(BARKATHA SOUTH) 		3416015000NRG23Z140320232179488 14/03/2023 Manoj Paswan 3416015WL080989 Manoj Paswan 00089 CBIN0284872 162 162 Processed 15/03/2023 S7733799 Mr. MANOJ PASWAN CENTRAL BANK OF INDIA(607115)
22 BARKATHA JH-16-015-009-002/260
(BARKATHA SOUTH) 		3416015000NRG23Z140320232179489 14/03/2023 Rajendra Yadav 3416015WL080989 Rajendra Yadav 00089 CBIN0284872 162 162 Processed 15/03/2023 S7733799 Mr. RAJENDRA YADAV CENTRAL BANK OF INDIA(607115)
23 BARKATHA JH-16-015-009-002/260
(BARKATHA SOUTH) 		3416015000NRG23Z040320232116735 14/03/2023 Rajendra Yadav 3416015WL078307 Rajendra Yadav 00089 CBIN0284872 162 162 Processed 15/03/2023 S7733799 Mr. RAJENDRA YADAV CENTRAL BANK OF INDIA(607115)
24 BARKATHA JH-16-015-009-002/262
(BARKATHA SOUTH) 		3416015000NRG23Z040320232116736 14/03/2023 Diwakar yadav 3416015WL078307 Diwakar yadav 00089 CBIN0284872 162 162 Processed 15/03/2023 S7733799 Mr. Diwakar Yadav VANANCHAL GRAMIN BANK(607210)
25 BARKATHA JH-16-015-009-002/262
(BARKATHA SOUTH) 		3416015000NRG23Z140320232179490 14/03/2023 Diwakar yadav 3416015WL080989 Diwakar yadav 00089 CBIN0284872 162 162 Processed 15/03/2023 S7733799 Mr. Diwakar Yadav VANANCHAL GRAMIN BANK(607210)
26 BARKATHA JH-16-015-009-002/424
(BARKATHA SOUTH) 		3416015000NRG23Z140320232179493 14/03/2023 Rubi Devi 3416015WL080989 Rubi Devi 00089 CBIN0284872 162 162 Processed 15/03/2023 S7733799 RUBY KUMARI BANK OF INDIA(508505)
27 BARKATHA JH-16-015-009-002/424
(BARKATHA SOUTH) 		3416015000NRG23Z040320232116739 14/03/2023 Rubi Devi 3416015WL078307 Rubi Devi 00089 CBIN0284872 162 162 Processed 15/03/2023 S7733799 RUBY KUMARI BANK OF INDIA(508505)
28 BARKATHA JH-16-015-009-002/837
(BARKATHA SOUTH) 		3416015000NRG23Z140320232179496 14/03/2023 SHUSHILA DEVI 3416015WL080989 SHUSHILA DEVI 00089 CBIN0284872 162 162 Processed 15/03/2023 S7733799 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
29 BARKATHA JH-16-015-009-002/97
(BARKATHA SOUTH) 		3416015000NRG23Z140320232179497 14/03/2023 JAGESHWAR YADAV 3416015WL080989 JAGESHWAR YADAV 00089 CBIN0284872 162 162 Processed 15/03/2023 S7733799 Mr. JAGESHWAR YADAV CENTRAL BANK OF INDIA(607115)
30 BARKATHA JH-16-015-009-002/97
(BARKATHA SOUTH) 		3416015000NRG23Z040320232116742 14/03/2023 JAGESHWAR YADAV 3416015WL078307 JAGESHWAR YADAV 00089 CBIN0284872 162 162 Processed 15/03/2023 S7733799 Mr. JAGESHWAR YADAV CENTRAL BANK OF INDIA(607115)
31 BARKATHA JH-16-015-010-002/274
(BARKATHA NORTH) 		3416015000NRG23Z140320232173488 14/03/2023 GITA DEVI 3416015WL080741 GITA DEVI 00089 CBIN0284872 162 162 Processed 15/03/2023 S7733799 GITA DEVI BANK OF INDIA(508505)
SubTotal 2592 2592
32 BARKATHA JH-16-015-009-002/255
(BARKATHA SOUTH) 		3416015000NRG23Z040320232116733 14/03/2023 Gita Devi 3416015WL078307 Gita Devi 00415 SBIN0006235 108 108 Processed 15/03/2023 S7733799 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 5049 5049

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015009_140323APB_FTO_703694 BANK OF INDIA BKID0004825 BARKATHA 2349
2 BARKATHA JH3416015009_140323APB_FTO_703694 Central Bank Of India CBIN0284872 Barkatha 2592
3 BARKATHA JH3416015009_140323APB_FTO_703694 State Bank of India SBIN0006235 GHANGHARI 108

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