Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:20:23 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015003_300922FTO_304531
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-16-015-003-001/357
(GAIDA) 		3416015000NRG23300920221117745 30/09/2022 DULARI DEVI 3416015WL035565 DULARI DEVI 00048 BKID0004825 1260 1260 Processed 08/10/2022 5338967949 DULARI DEVI ()
2 BARKATHA JH-16-015-003-001/724
(GAIDA) 		3416015000NRG23300920221117751 30/09/2022 Asha devi 3416015WL035566 Asha devi 00048 BKID0004825 1260 1260 Processed 08/10/2022 5338967948 Asha devi ()
SubTotal 2520 2520
3 BARKATHA JH-16-015-003-001/636
(GAIDA) 		3416015000NRG23270920221094887 30/09/2022 PRADEEP SAW 3416015WL034649 PRADEEP SAW 00415 SBIN0006235 2100 2100 Processed 08/10/2022 5338967950 MR PRADIP SAW ()
SubTotal 2100 2100
4 BARKATHA JH-16-015-003-001/636
(GAIDA) 		3416015000NRG23270920221094888 30/09/2022 ASHOK SAW 3416015WL034649 ASHOK SAW 00695 SBIN0RRVCGB 2100 2100 Processed 08/10/2022 5338967951 ASHOK SAW ()
SubTotal 2100 2100
Total 6720 6720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015003_300922FTO_304531 BANK OF INDIA BKID0004825 BARKATHA 2520
2 BARKATHA JH3416015003_300922FTO_304531 State Bank of India SBIN0006235 GHANGHARI 2100
3 BARKATHA JH3416015003_300922FTO_304531 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 2100

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