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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:00:18 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015010_230323FTO_725804
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-16-015-010-001/1411
(BARKATHA NORTH) 		3416015000NRG23Z220320232239577 23/03/2023 Rubi Kumari 3416015WL083127 Rubi Kumari 00048 BKID0004825 162 162 Processed 24/03/2023 S75537253 Rubi Kumari ()
2 BARKATHA JH-16-015-010-001/1452
(BARKATHA NORTH) 		3416015000NRG23Z220320232239579 23/03/2023 Sushma Devi 3416015WL083127 Sushma Devi 00048 BKID0004825 162 162 Processed 24/03/2023 S75537253 Sushma Devi ()
3 BARKATHA JH-16-015-010-001/2008
(BARKATHA NORTH) 		3416015000NRG23Z230320232255555 23/03/2023 Priyanka Sahu 3416015WL083628 Priyanka Sahu 00048 BKID0004825 162 162 Processed 24/03/2023 S75537253 Priyanka Sahu ()
4 BARKATHA JH-16-015-010-001/418
(BARKATHA NORTH) 		3416015000NRG23Z220320232239580 23/03/2023 Amitab Devi 3416015WL083127 Amitab Devi 00048 BKID0004825 162 162 Processed 24/03/2023 S75537253 Amitab Devi ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015010_230323FTO_725804 BANK OF INDIA BKID0004825 BARKATHA 648

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