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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:37:25 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015009_271222FTO_529467
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-16-015-009-001/336
(BARKATHA SOUTH) 		3416015000NRG23271220221669871 27/12/2022 Khago Yadav 3416015WL058229 Khago Yadav 00048 BKID0004825 2100 2100 Processed 30/12/2022 7514960367 Khago Yadav ()
2 BARKATHA JH-16-015-009-001/336
(BARKATHA SOUTH) 		3416015000NRG23271220221669872 27/12/2022 Urmila Devi 3416015WL058229 Urmila Devi 00048 BKID0004825 2100 2100 Processed 30/12/2022 7514960366 Urmila Devi ()
SubTotal 4200 4200
3 BARKATHA JH-16-015-009-002/1112
(BARKATHA SOUTH) 		3416015000NRG23271220221669815 27/12/2022 Bikash Yadav 3416015WL058227 Bikash Yadav 00089 CBIN0284872 2100 2100 Processed 30/12/2022 7514960368 Bikash Yadav ()
4 BARKATHA JH-16-015-009-002/1142
(BARKATHA SOUTH) 		3416015000NRG23271220221669819 27/12/2022 SOHA DEVI 3416015WL058227 SOHA DEVI 00089 CBIN0284872 2100 2100 Processed 30/12/2022 7514960372 SOHA DEVI ()
5 BARKATHA JH-16-015-009-002/456
(BARKATHA SOUTH) 		3416015000NRG23271220221669825 27/12/2022 Narayan yadav 3416015WL058227 Narayan yadav 00089 CBIN0284872 2100 2100 Processed 30/12/2022 7514960369 Narayan yadav ()
6 BARKATHA JH-16-015-009-002/634
(BARKATHA SOUTH) 		3416015000NRG23271220221669827 27/12/2022 SANJAY YADAV 3416015WL058227 SANJAY YADAV 00089 CBIN0284872 2100 2100 Processed 30/12/2022 7514960370 SANJAY YADAV ()
SubTotal 8400 8400
7 BARKATHA JH-16-015-009-002/1121
(BARKATHA SOUTH) 		3416015000NRG23271220221669817 27/12/2022 Rajesh Yadav 3416015WL058227 Rajesh Yadav 00415 SBIN0006235 2100 2100 Processed 30/12/2022 7514960371 MR RAJESH YADAV ()
SubTotal 2100 2100
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015009_271222FTO_529467 BANK OF INDIA BKID0004825 BARKATHA 4200
2 BARKATHA JH3416015009_271222FTO_529467 Central Bank Of India CBIN0284872 Barkatha 8400
3 BARKATHA JH3416015009_271222FTO_529467 State Bank of India SBIN0006235 GHANGHARI 2100

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