Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:51:09 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015_230422APB_FTO_23232
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-16-015-004-002/23
(GANGPACHO) 		3416015000NRG23Z230420220077788 23/04/2022 DWARIKA MAHTO 3416015WL003163 DWARIKA MAHTO 00048 BKID0004825 150 150 Rejected 23/04/2022 CMNE002,
2 BARKATHA JH-16-015-004-002/265
(GANGPACHO) 		3416015000NRG23Z230420220077816 23/04/2022 CHHOTAN MAHTO 3416015WL003165 CHHOTAN MAHTO 00048 BKID0004825 150 150 Rejected 23/04/2022 CMNE002,
3 BARKATHA JH-16-015-004-002/265
(GANGPACHO) 		3416015000NRG23Z230420220077815 23/04/2022 JHABBU MAHTO 3416015WL003165 JHABBU MAHTO 00048 BKID0004825 150 150 Rejected 23/04/2022 CMNE002,
4 BARKATHA JH-16-015-004-002/314
(GANGPACHO) 		3416015000NRG23Z230420220077791 23/04/2022 Prakash Prasad 3416015WL003163 Prakash Prasad 00048 BKID0004825 150 150 Rejected 23/04/2022 CMNE002,
SubTotal 600 600
5 BARKATHA JH-16-015-004-002/314
(GANGPACHO) 		3416015000NRG23Z230420220077790 23/04/2022 Jagdish Prasad 3416015WL003163 Jagdish Prasad 00415 SBIN0006235 150 150 Rejected 23/04/2022 CMNE002,
6 BARKATHA JH-16-015-005-002/50
(GAYPAHADI) 		3416015000NRG23Z230420220077777 23/04/2022 JAGESHWAR RAM 3416015WL003162 JAGESHWAR RAM 00415 SBIN0006235 150 150 Rejected 23/04/2022 CMNE002,
SubTotal 300 300
Total 900 900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015_230422APB_FTO_23232 BANK OF INDIA BKID0004825 BARKATHA 600
2 BARKATHA JH3416015_230422APB_FTO_23232 State Bank of India SBIN0006235 GHANGHARI 300

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