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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:07:07 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015001_240822FTO_197795
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-16-015-001-001/398
(BARKANGANGO) 		3416015000NRG23240820220872685 24/08/2022 HANIF ANSARI 3416015WL026422 HANIF ANSARI 00048 BKID0004805 1994 1994 Processed 30/08/2022 4278541154 HANIF ANSARI ()
SubTotal 1994 1994
2 BARKATHA JH-16-015-001-001/1261
(BARKANGANGO) 		3416015000NRG23240820220872831 24/08/2022 VINAY KUMAR RANA 3416015WL026428 VINAY KUMAR RANA 00048 BKID0004825 1994 1994 Processed 30/08/2022 4278541156 VINAY KUMAR RANA ()
3 BARKATHA JH-16-015-001-001/1868
(BARKANGANGO) 		3416015000NRG23240820220872875 24/08/2022 SANTOSHI KUMARI 3416015WL026431 SANTOSHI KUMARI 00048 BKID0004825 1994 1994 Processed 30/08/2022 4278541155 SANTOSHI KUMARI ()
SubTotal 3988 3988
4 BARKATHA JH-16-015-001-001/1715
(BARKANGANGO) 		3416015000NRG23240820220872684 24/08/2022 Amana khatun 3416015WL026422 Amana khatun 00048 BKID0004899 1994 1994 Processed 30/08/2022 4278541157 Amana khatun ()
SubTotal 1994 1994
5 BARKATHA JH-16-015-001-001/1945
(BARKANGANGO) 		3416015000NRG23240820220872895 24/08/2022 MUBARAK MIYAN 3416015WL026433 MUBARAK MIYAN 00415 SBIN0006235 1994 1994 Processed 30/08/2022 4278541161 MR MUBARAK MIYA ()
6 BARKATHA JH-16-015-001-001/2472
(BARKANGANGO) 		3416015000NRG23240820220872877 24/08/2022 ROHIT YADAV 3416015WL026431 ROHIT YADAV 00415 SBIN0006235 1994 1994 Processed 30/08/2022 4278541164 MR ROHIT KUMAR YADAV ()
SubTotal 3988 3988
7 BARKATHA JH-16-015-001-001/1307
(BARKANGANGO) 		3416015000NRG23240820220872683 24/08/2022 KHATIJA KHATOON 3416015WL026422 KHATIJA KHATOON 00415 SBIN0006344 1994 1994 Processed 30/08/2022 4278541158 MRS KHATIJA KHATUN ()
SubTotal 1994 1994
8 BARKATHA JH-16-015-001-001/2471
(BARKANGANGO) 		3416015000NRG23240820220872876 24/08/2022 GANESH YADAV 3416015WL026431 GANESH YADAV 00691 IPOS0000001 1994 1994 Processed 30/08/2022 4278541163 GANESH YADAV ()
SubTotal 1994 1994
9 BARKATHA JH-16-015-001-001/1376
(BARKANGANGO) 		3416015000NRG23240820220872832 24/08/2022 KANCHAN DEVI 3416015WL026428 KANCHAN DEVI 00695 SBIN0RRVCGB 1994 1994 Processed 30/08/2022 4278541160 KANCHAN DEVI ()
10 BARKATHA JH-16-015-001-001/1415
(BARKANGANGO) 		3416015000NRG23240820220872759 24/08/2022 JAVED ANSARI 3416015WL026425 JAVED ANSARI 00695 SBIN0RRVCGB 1994 1994 Processed 30/08/2022 4278541159 JAVED ANSARI ()
11 BARKATHA JH-16-015-001-001/1587
(BARKANGANGO) 		3416015000NRG23240820220872760 24/08/2022 Mohammad Jahir miyan 3416015WL026425 Mohammad Jahir miyan 00695 SBIN0RRVCGB 1994 1994 Processed 30/08/2022 4278541166 Mohammad Jahir miyan ()
12 BARKATHA JH-16-015-001-001/1791
(BARKANGANGO) 		3416015000NRG23240820220872833 24/08/2022 PUJA KUMARI 3416015WL026428 PUJA KUMARI 00695 SBIN0RRVCGB 1994 1994 Processed 30/08/2022 4278541162 PUJA KUMARI ()
13 BARKATHA JH-16-015-001-001/398
(BARKANGANGO) 		3416015000NRG23240820220872686 24/08/2022 JEBUNA KHATUN 3416015WL026422 JEBUNA KHATUN 00695 SBIN0RRVCGB 1994 1994 Processed 30/08/2022 4278541165 JEBUNA KHATUN ()
SubTotal 9970 9970
Total 25922 25922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015001_240822FTO_197795 BANK OF INDIA BKID0004805 SURIYA 1994
2 BARKATHA JH3416015001_240822FTO_197795 BANK OF INDIA BKID0004825 BARKATHA 3988
3 BARKATHA JH3416015001_240822FTO_197795 BANK OF INDIA BKID0004899 PIPCHO 1994
4 BARKATHA JH3416015001_240822FTO_197795 State Bank of India SBIN0006235 GHANGHARI 3988
5 BARKATHA JH3416015001_240822FTO_197795 State Bank of India SBIN0006344 JAINAGAR 1994
6 BARKATHA JH3416015001_240822FTO_197795 India Post Payments Bank IPOS0000001 HAZARIBAGH 1994
7 BARKATHA JH3416015001_240822FTO_197795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 9970

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