Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:53 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015003_210922FTO_279212
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-16-015-003-001/385
(GAIDA) 		3416015000NRG23Z210920221063192 21/09/2022 Shushila Devi 3416015WL033165 Shushila Devi 00048 BKID0004825 256 256 Processed 22/09/2022 S51916561 Shushila Devi ()
SubTotal 256 256
2 BARKATHA JH-16-015-003-001/2384
(GAIDA) 		3416015000NRG23Z210920221063189 21/09/2022 Motilal Ram 3416015WL033165 Motilal Ram 00695 SBIN0RRVCGB 256 256 Rejected 22/09/2022 S51916561 No Such Account
3 BARKATHA JH-16-015-003-001/2384
(GAIDA) 		3416015000NRG23Z210920221063190 21/09/2022 Sangita Devi 3416015WL033165 Sangita Devi 00695 SBIN0RRVCGB 256 256 Processed 22/09/2022 S51916561 Sangita Devi ()
SubTotal 512 512
Total 768 768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015003_210922FTO_279212 BANK OF INDIA BKID0004825 BARKATHA 256
2 BARKATHA JH3416015003_210922FTO_279212 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 512

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