Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:45:23 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015_270622FTO_77880
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-16-015-001-003/114
(BARKANGANGO) 		3416015000NRG23Z270620220399725 27/06/2022 RADHIYA DEVI 3416015WL012949 RADHIYA DEVI 00048 BKID0004825 150 150 Rejected 27/06/2022 CMNE002,
SubTotal 150 150
2 BARKATHA JH-16-015-001-003/526
(BARKANGANGO) 		3416015000NRG23Z270620220399731 27/06/2022 MAHABIR YADAV 3416015WL012949 MAHABIR YADAV 00048 BKID0004899 150 150 Rejected 27/06/2022 CMNE002,
3 BARKATHA JH-16-015-001-003/528
(BARKANGANGO) 		3416015000NRG23Z270620220399733 27/06/2022 PRASADI YADAV 3416015WL012949 PRASADI YADAV 00048 BKID0004899 150 150 Rejected 27/06/2022 CMNE002,
4 BARKATHA JH-16-015-001-003/529
(BARKANGANGO) 		3416015000NRG23Z270620220399734 27/06/2022 JAGESHWARI DEVI 3416015WL012949 JAGESHWARI DEVI 00048 BKID0004899 150 150 Rejected 27/06/2022 CMNE002,
5 BARKATHA JH-16-015-001-003/532
(BARKANGANGO) 		3416015000NRG23Z270620220399736 27/06/2022 PAPPU YADAV 3416015WL012949 PAPPU YADAV 00048 BKID0004899 150 150 Rejected 27/06/2022 CMNE002,
6 BARKATHA JH-16-015-001-003/74
(BARKANGANGO) 		3416015000NRG23Z270620220399738 27/06/2022 SUKHDEO YADAV 3416015WL012949 SUKHDEO YADAV 00048 BKID0004899 150 150 Rejected 27/06/2022 CMNE002,
SubTotal 750 750
7 BARKATHA JH-16-015-001-003/531
(BARKANGANGO) 		3416015000NRG23Z270620220399735 27/06/2022 NANITA KUMARI 3416015WL012949 NANITA KUMARI 00048 BKID0004989 150 150 Rejected 27/06/2022 CMNE002,
SubTotal 150 150
8 BARKATHA JH-16-015-001-003/527
(BARKANGANGO) 		3416015000NRG23Z270620220399732 27/06/2022 LILAWATI DEVI 3416015WL012949 LILAWATI DEVI 00048 BKID0006176 150 150 Rejected 27/06/2022 CMNE002,
SubTotal 150 150
9 BARKATHA JH-16-015-001-003/533
(BARKANGANGO) 		3416015000NRG23Z270620220399737 27/06/2022 SURMILA KUMARI 3416015WL012949 SURMILA KUMARI 00415 SBIN0006235 150 150 Rejected 27/06/2022 CMNE002,
SubTotal 150 150
10 BARKATHA JH-16-015-001-003/42
(BARKANGANGO) 		3416015000NRG23Z270620220399728 27/06/2022 INDRA DEO YADAV 3416015WL012949 INDRA DEO YADAV 00415 SBIN0006344 150 150 Rejected 27/06/2022 CMNE002,
SubTotal 150 150
11 BARKATHA JH-16-015-001-003/16
(BARKANGANGO) 		3416015000NRG23Z270620220399727 27/06/2022 RAM DEO YADAV 3416015WL012949 RAM DEO YADAV 00415 SBIN0012633 150 150 Rejected 27/06/2022 CMNE002,
SubTotal 150 150
12 BARKATHA JH-16-015-001-003/49
(BARKANGANGO) 		3416015000NRG23Z270620220399729 27/06/2022 DHANESHWAR YADAV 3416015WL012949 DHANESHWAR YADAV 00468 UBIN0536571 150 150 Rejected 27/06/2022 CMNE002,
SubTotal 150 150
13 BARKATHA JH-16-015-001-003/105
(BARKANGANGO) 		3416015000NRG23Z270620220399724 27/06/2022 BINDWA DEVI 3416015WL012949 BINDWA DEVI 00695 SBIN0RRVCGB 150 150 Rejected 27/06/2022 CMNE002,
14 BARKATHA JH-16-015-001-003/523
(BARKANGANGO) 		3416015000NRG23Z270620220399730 27/06/2022 MUGIA DEVI 3416015WL012949 MUGIA DEVI 00695 SBIN0RRVCGB 150 150 Rejected 27/06/2022 CMNE002,
15 BARKATHA JH-16-015-001-003/74
(BARKANGANGO) 		3416015000NRG23Z270620220399739 27/06/2022 MINA DEVI 3416015WL012949 MINA DEVI 00695 SBIN0RRVCGB 150 150 Rejected 27/06/2022 CMNE002,
SubTotal 450 450
Total 2250 2250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015_270622FTO_77880 BANK OF INDIA BKID0004825 BARKATHA 150
2 BARKATHA JH3416015_270622FTO_77880 BANK OF INDIA BKID0004899 PIPCHO 750
3 BARKATHA JH3416015_270622FTO_77880 BANK OF INDIA BKID0004989 BANJHEDIH 150
4 BARKATHA JH3416015_270622FTO_77880 BANK OF INDIA BKID0006176 Chalkusa 150
5 BARKATHA JH3416015_270622FTO_77880 State Bank of India SBIN0006235 GHANGHARI 150
6 BARKATHA JH3416015_270622FTO_77880 State Bank of India SBIN0006344 JAINAGAR 150
7 BARKATHA JH3416015_270622FTO_77880 State Bank of India SBIN0012633 KTPP, BANJHEDIH 150
8 BARKATHA JH3416015_270622FTO_77880 Union Bank of India UBIN0536571 JHUMRITELAIYA 150
9 BARKATHA JH3416015_270622FTO_77880 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 450

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