Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:27:51 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015001_300722FTO_131998
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-16-015-001-001/2694
(BARKANGANGO) 		3416015000NRG23Z300720220659503 30/07/2022 PAMMI KUMARI 3416015WL020785 PAMMI KUMARI 00048 BKID0004805 154 154 Processed 01/08/2022 S57697894 PAMMI KUMARI ()
SubTotal 154 154
2 BARKATHA JH-16-015-001-001/1134
(BARKANGANGO) 		3416015000NRG23Z290720220658459 30/07/2022 RINKI KUMARI 3416015WL020754 RINKI KUMARI 00048 BKID0004825 154 154 Processed 01/08/2022 S57697894 RINKI KUMARI ()
3 BARKATHA JH-16-015-001-001/1261
(BARKANGANGO) 		3416015000NRG23Z290720220658461 30/07/2022 VINAY KUMAR RANA 3416015WL020754 VINAY KUMAR RANA 00048 BKID0004825 154 154 Processed 01/08/2022 S57697894 VINAY KUMAR RANA ()
4 BARKATHA JH-16-015-001-001/1460
(BARKANGANGO) 		3416015000NRG23Z290720220658462 30/07/2022 RAJENDRA KUMAR 3416015WL020754 RAJENDRA KUMAR 00048 BKID0004825 154 154 Processed 01/08/2022 S57697894 RAJENDRA KUMAR ()
5 BARKATHA JH-16-015-001-001/2453
(BARKANGANGO) 		3416015000NRG23Z300720220659500 30/07/2022 Ritlal Choudhary 3416015WL020785 Ritlal Choudhary 00048 BKID0004825 154 154 Processed 01/08/2022 S57697894 Ritlal Choudhary ()
6 BARKATHA JH-16-015-001-001/912
(BARKANGANGO) 		3416015000NRG23Z290720220658516 30/07/2022 RAMVILASH YADAV 3416015WL020756 RAMVILASH YADAV 00048 BKID0004825 154 154 Processed 01/08/2022 S57697894 RAMVILASH YADAV ()
7 BARKATHA JH-16-015-001-001/958
(BARKANGANGO) 		3416015000NRG23Z290720220658517 30/07/2022 LALITA DEVI 3416015WL020756 LALITA DEVI 00048 BKID0004825 154 154 Processed 01/08/2022 S57697894 LALITA DEVI ()
SubTotal 924 924
8 BARKATHA JH-16-015-001-001/2463
(BARKANGANGO) 		3416015000NRG23Z290720220658467 30/07/2022 RAKESH KUMAR SAW 3416015WL020754 RAKESH KUMAR SAW 00048 BKID0004842 154 154 Processed 01/08/2022 S57697894 RAKESH KUMAR SAW ()
SubTotal 154 154
9 BARKATHA JH-16-015-001-001/2464
(BARKANGANGO) 		3416015000NRG23Z290720220658468 30/07/2022 RAHUL KUMAR 3416015WL020754 RAHUL KUMAR 00048 BKID0004896 154 154 Processed 01/08/2022 S57697894 RAHUL KUMAR ()
SubTotal 154 154
10 BARKATHA JH-16-015-001-001/1080
(BARKANGANGO) 		3416015000NRG23Z290720220658503 30/07/2022 AJHOLA DEVI 3416015WL020756 AJHOLA DEVI 00048 BKID0005884 154 154 Processed 01/08/2022 S57697894 AJHOLA DEVI ()
SubTotal 154 154
11 BARKATHA JH-16-015-001-001/1516
(BARKANGANGO) 		3416015000NRG23Z290720220658463 30/07/2022 PANCHAM KUMAR 3416015WL020754 PANCHAM KUMAR 00048 BKID0005975 154 154 Processed 01/08/2022 S57697894 PANCHAM KUMAR ()
SubTotal 154 154
12 BARKATHA JH-16-015-001-001/2884
(BARKANGANGO) 		3416015000NRG23Z300720220659506 30/07/2022 MEENA DEVI 3416015WL020785 MEENA DEVI 00048 BKID0006176 154 154 Processed 01/08/2022 S57697894 MEENA DEVI ()
SubTotal 154 154
13 BARKATHA JH-16-015-001-001/1674
(BARKANGANGO) 		3416015000NRG23Z300720220659494 30/07/2022 BABITA DEVI 3416015WL020785 BABITA DEVI 00089 CBIN0284872 154 154 Processed 01/08/2022 S57697894 BABITA DEVI ()
SubTotal 154 154
14 BARKATHA JH-16-015-001-001/449
(BARKANGANGO) 		3416015000NRG23Z290720220658433 30/07/2022 FATAMA KHATUN 3416015WL020753 FATAMA KHATUN 00176 IDIB000J044 154 154 Processed 01/08/2022 S57697894 FATAMA KHATUN ()
SubTotal 154 154
15 BARKATHA JH-16-015-001-001/1062
(BARKANGANGO) 		3416015000NRG23Z290720220658501 30/07/2022 RAVINDRA YADAV 3416015WL020756 RAVINDRA YADAV 00354 PUNB0734700 154 154 Processed 01/08/2022 S57697894 RAVINDRA YADAV ()
SubTotal 154 154
16 BARKATHA JH-16-015-001-001/2830
(BARKANGANGO) 		3416015000NRG23Z290720220658510 30/07/2022 JAINATH MAHTO 3416015WL020756 JAINATH MAHTO 00415 SBIN0003502 154 154 Processed 01/08/2022 S57697894 JAINATH MAHTO ()
SubTotal 154 154
17 BARKATHA JH-16-015-001-001/1035
(BARKANGANGO) 		3416015000NRG23Z300720220659489 30/07/2022 ARUN MAHTO 3416015WL020785 ARUN MAHTO 00415 SBIN0006235 154 154 Processed 01/08/2022 S57697894 ARUN MAHTO ()
18 BARKATHA JH-16-015-001-001/1094
(BARKANGANGO) 		3416015000NRG23Z300720220659491 30/07/2022 SATYDEV SHARMA 3416015WL020785 SATYDEV SHARMA 00415 SBIN0006235 154 154 Processed 01/08/2022 S57697894 SATYDEV SHARMA ()
19 BARKATHA JH-16-015-001-001/1118
(BARKANGANGO) 		3416015000NRG23Z290720220658428 30/07/2022 RAJENDRA PRASAD 3416015WL020753 RAJENDRA PRASAD 00415 SBIN0006235 154 154 Processed 01/08/2022 S57697894 RAJENDRA PRASAD ()
20 BARKATHA JH-16-015-001-001/1125
(BARKANGANGO) 		3416015000NRG23Z290720220658429 30/07/2022 MOMINA KHATUN 3416015WL020753 MOMINA KHATUN 00415 SBIN0006235 154 154 Processed 01/08/2022 S57697894 MOMINA KHATUN ()
21 BARKATHA JH-16-015-001-001/1152
(BARKANGANGO) 		3416015000NRG23Z290720220658460 30/07/2022 RANJEET RAM 3416015WL020754 RANJEET RAM 00415 SBIN0006235 154 154 Processed 01/08/2022 S57697894 RANJEET RAM ()
22 BARKATHA JH-16-015-001-001/1234
(BARKANGANGO) 		3416015000NRG23Z290720220658504 30/07/2022 SUNITA DEVI 3416015WL020756 SUNITA DEVI 00415 SBIN0006235 154 154 Processed 01/08/2022 S57697894 SUNITA DEVI ()
23 BARKATHA JH-16-015-001-001/1675
(BARKANGANGO) 		3416015000NRG23Z300720220659495 30/07/2022 MUKESH PRASAD BARNWAL 3416015WL020785 MUKESH PRASAD BARNWAL 00415 SBIN0006235 154 154 Processed 01/08/2022 S57697894 MUKESH PRASAD BARNWAL ()
24 BARKATHA JH-16-015-001-001/1696
(BARKANGANGO) 		3416015000NRG23Z290720220658465 30/07/2022 Ajit sharma 3416015WL020754 Ajit sharma 00415 SBIN0006235 154 154 Processed 01/08/2022 S57697894 Ajit sharma ()
25 BARKATHA JH-16-015-001-001/2700
(BARKANGANGO) 		3416015000NRG23Z300720220659505 30/07/2022 MUNDRIKA DEVI 3416015WL020785 MUNDRIKA DEVI 00415 SBIN0006235 154 154 Processed 01/08/2022 S57697894 MUNDRIKA DEVI ()
26 BARKATHA JH-16-015-001-001/2885
(BARKANGANGO) 		3416015000NRG23Z300720220659507 30/07/2022 PINTU PANDIT 3416015WL020785 PINTU PANDIT 00415 SBIN0006235 154 154 Processed 01/08/2022 S57697894 PINTU PANDIT ()
27 BARKATHA JH-16-015-001-001/781
(BARKANGANGO) 		3416015000NRG23Z290720220658515 30/07/2022 Dashrath yadav 3416015WL020756 Dashrath yadav 00415 SBIN0006235 154 154 Processed 01/08/2022 S57697894 Dashrath yadav ()
28 BARKATHA JH-16-015-001-001/979
(BARKANGANGO) 		3416015000NRG23Z290720220658476 30/07/2022 SAKALDEV RAVIDAS 3416015WL020754 SAKALDEV RAVIDAS 00415 SBIN0006235 154 154 Processed 01/08/2022 S57697894 SAKALDEV RAVIDAS ()
29 BARKATHA JH-16-015-001-001/990
(BARKANGANGO) 		3416015000NRG23Z290720220658518 30/07/2022 SARITA DEVI 3416015WL020756 SARITA DEVI 00415 SBIN0006235 154 154 Processed 01/08/2022 S57697894 SARITA DEVI ()
SubTotal 2002 2002
30 BARKATHA JH-16-015-001-001/1074
(BARKANGANGO) 		3416015000NRG23Z290720220658502 30/07/2022 SUNITA DEVI 3416015WL020756 SUNITA DEVI 00415 SBIN0006344 154 154 Processed 01/08/2022 S57697894 SUNITA DEVI ()
31 BARKATHA JH-16-015-001-002/261
(BARKANGANGO) 		3416015000NRG23Z290720220658482 30/07/2022 SURENDRA YADAV 3416015WL020755 SURENDRA YADAV 00415 SBIN0006344 231 231 Processed 01/08/2022 S57697894 SURENDRA YADAV ()
SubTotal 385 385
32 BARKATHA JH-16-015-001-001/1076
(BARKANGANGO) 		3416015000NRG23Z300720220659490 30/07/2022 BHAGIRATH YADAV 3416015WL020785 BHAGIRATH YADAV 00415 SBIN0008150 154 154 Processed 01/08/2022 S57697894 BHAGIRATH YADAV ()
SubTotal 154 154
33 BARKATHA JH-16-015-001-001/2233
(BARKANGANGO) 		3416015000NRG23Z300720220659498 30/07/2022 ARTI KUMARI 3416015WL020785 ARTI KUMARI 00691 IPOS0000001 154 154 Processed 01/08/2022 S57697894 ARTI KUMARI ()
34 BARKATHA JH-16-015-001-001/2848
(BARKANGANGO) 		3416015000NRG23Z290720220658512 30/07/2022 MANI DAS 3416015WL020756 MANI DAS 00691 IPOS0000001 154 154 Processed 01/08/2022 S57697894 MANI DAS ()
SubTotal 308 308
35 BARKATHA JH-16-015-001-001/1272
(BARKANGANGO) 		3416015000NRG23Z290720220658505 30/07/2022 Babita Devi 3416015WL020756 Babita Devi 00695 SBIN0RRVCGB 154 154 Processed 01/08/2022 S57697894 Babita Devi ()
36 BARKATHA JH-16-015-001-001/1403
(BARKANGANGO) 		3416015000NRG23Z300720220659492 30/07/2022 SUMITRA KUMARI 3416015WL020785 SUMITRA KUMARI 00695 SBIN0RRVCGB 154 154 Processed 01/08/2022 S57697894 SUMITRA KUMARI ()
37 BARKATHA JH-16-015-001-001/1670
(BARKANGANGO) 		3416015000NRG23Z300720220659493 30/07/2022 RUBI KUMARI 3416015WL020785 RUBI KUMARI 00695 SBIN0RRVCGB 154 154 Processed 01/08/2022 S57697894 RUBI KUMARI ()
38 BARKATHA JH-16-015-001-001/1706
(BARKANGANGO) 		3416015000NRG23Z300720220659496 30/07/2022 Dularchand mahto 3416015WL020785 Dularchand mahto 00695 SBIN0RRVCGB 154 154 Processed 01/08/2022 S57697894 Dularchand mahto ()
39 BARKATHA JH-16-015-001-001/1940
(BARKANGANGO) 		3416015000NRG23Z300720220659497 30/07/2022 JABIDA KHATUN 3416015WL020785 JABIDA KHATUN 00695 SBIN0RRVCGB 154 154 Processed 01/08/2022 S57697894 JABIDA KHATUN ()
40 BARKATHA JH-16-015-001-001/2069
(BARKANGANGO) 		3416015000NRG23Z290720220658507 30/07/2022 RADHESHYAM YADAV 3416015WL020756 RADHESHYAM YADAV 00695 SBIN0RRVCGB 154 154 Processed 01/08/2022 S57697894 RADHESHYAM YADAV ()
41 BARKATHA JH-16-015-001-001/2234
(BARKANGANGO) 		3416015000NRG23Z300720220659499 30/07/2022 Radhika Devi 3416015WL020785 Radhika Devi 00695 SBIN0RRVCGB 154 154 Processed 01/08/2022 S57697894 Radhika Devi ()
42 BARKATHA JH-16-015-001-001/2552
(BARKANGANGO) 		3416015000NRG23Z300720220659501 30/07/2022 BHUNESHWAR RAWANI 3416015WL020785 BHUNESHWAR RAWANI 00695 SBIN0RRVCGB 154 154 Processed 01/08/2022 S57697894 BHUNESHWAR RAWANI ()
43 BARKATHA JH-16-015-001-001/2691
(BARKANGANGO) 		3416015000NRG23Z300720220659502 30/07/2022 SUNITA DEVI 3416015WL020785 SUNITA DEVI 00695 SBIN0RRVCGB 154 154 Processed 01/08/2022 S57697894 SUNITA DEVI ()
44 BARKATHA JH-16-015-001-001/2695
(BARKANGANGO) 		3416015000NRG23Z300720220659504 30/07/2022 MALTI DEVI 3416015WL020785 MALTI DEVI 00695 SBIN0RRVCGB 154 154 Processed 01/08/2022 S57697894 MALTI DEVI ()
45 BARKATHA JH-16-015-001-001/2705
(BARKANGANGO) 		3416015000NRG23Z290720220658469 30/07/2022 UMESH RAJAK 3416015WL020754 UMESH RAJAK 00695 SBIN0RRVCGB 154 154 Processed 01/08/2022 S57697894 UMESH RAJAK ()
46 BARKATHA JH-16-015-001-001/2743
(BARKANGANGO) 		3416015000NRG23Z290720220658508 30/07/2022 Ajit das 3416015WL020756 Ajit das 00695 SBIN0RRVCGB 154 154 Processed 01/08/2022 S57697894 Ajit das ()
47 BARKATHA JH-16-015-001-001/2825
(BARKANGANGO) 		3416015000NRG23Z290720220658509 30/07/2022 CHANDAN YADAV 3416015WL020756 CHANDAN YADAV 00695 SBIN0RRVCGB 154 154 Processed 01/08/2022 S57697894 CHANDAN YADAV ()
48 BARKATHA JH-16-015-001-001/2831
(BARKANGANGO) 		3416015000NRG23Z290720220658511 30/07/2022 SONI KUMARI 3416015WL020756 SONI KUMARI 00695 SBIN0RRVCGB 154 154 Processed 01/08/2022 S57697894 SONI KUMARI ()
49 BARKATHA JH-16-015-001-001/2866
(BARKANGANGO) 		3416015000NRG23Z290720220658432 30/07/2022 Nanki devi 3416015WL020753 Nanki devi 00695 SBIN0RRVCGB 154 154 Processed 01/08/2022 S57697894 Nanki devi ()
50 BARKATHA JH-16-015-001-001/679
(BARKANGANGO) 		3416015000NRG23Z290720220658514 30/07/2022 SUBHASH YADAV 3416015WL020756 SUBHASH YADAV 00695 SBIN0RRVCGB 154 154 Processed 01/08/2022 S57697894 SUBHASH YADAV ()
51 BARKATHA JH-16-015-001-001/711
(BARKANGANGO) 		3416015000NRG23Z290720220658475 30/07/2022 ASHOK RAM 3416015WL020754 ASHOK RAM 00695 SBIN0RRVCGB 154 154 Processed 01/08/2022 S57697894 ASHOK RAM ()
52 BARKATHA JH-16-015-001-001/729
(BARKANGANGO) 		3416015000NRG23Z290720220658440 30/07/2022 TULSI MODI 3416015WL020753 TULSI MODI 00695 SBIN0RRVCGB 154 154 Processed 01/08/2022 S57697894 TULSI MODI ()
SubTotal 2772 2772
Total 8085 8085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015001_300722FTO_131998 BANK OF INDIA BKID0004805 SURIYA 154
2 BARKATHA JH3416015001_300722FTO_131998 BANK OF INDIA BKID0004825 BARKATHA 924
3 BARKATHA JH3416015001_300722FTO_131998 BANK OF INDIA BKID0004842 CHATRO 154
4 BARKATHA JH3416015001_300722FTO_131998 BANK OF INDIA BKID0004896 MASMOHNA 154
5 BARKATHA JH3416015001_300722FTO_131998 BANK OF INDIA BKID0005884 HIRODIH 154
6 BARKATHA JH3416015001_300722FTO_131998 BANK OF INDIA BKID0005975 ACHAL JAMU 154
7 BARKATHA JH3416015001_300722FTO_131998 BANK OF INDIA BKID0006176 Chalkusa 154
8 BARKATHA JH3416015001_300722FTO_131998 Central Bank Of India CBIN0284872 Barkatha 154
9 BARKATHA JH3416015001_300722FTO_131998 Indian Bank IDIB000J044 JHUMRI TILAIYA 154
10 BARKATHA JH3416015001_300722FTO_131998 Punjab National Bank PUNB0734700 BARHI 154
11 BARKATHA JH3416015001_300722FTO_131998 State Bank of India SBIN0003502 SAINIK SCHOOL, TELAIYA 154
12 BARKATHA JH3416015001_300722FTO_131998 State Bank of India SBIN0006235 GHANGHARI 2002
13 BARKATHA JH3416015001_300722FTO_131998 State Bank of India SBIN0006344 JAINAGAR 385
14 BARKATHA JH3416015001_300722FTO_131998 State Bank of India SBIN0008150 HIRODIH 154
15 BARKATHA JH3416015001_300722FTO_131998 India Post Payments Bank IPOS0000001 HAZARIBAGH 308
16 BARKATHA JH3416015001_300722FTO_131998 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 308
17 BARKATHA JH3416015001_300722FTO_131998 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KODERMA 154
18 BARKATHA JH3416015001_300722FTO_131998 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 2310

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