Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 10:37:51 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015002_281122FTO_457789
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-16-015-002-003/151
(CHUGLAMO) 		3416015000NRG23Z281120221474530 28/11/2022 Bhagiya devi 3416015WL050225 Bhagiya devi 00048 BKID0004989 270 270 Processed 30/11/2022 S75668939 Bhagiya devi ()
SubTotal 270 270
2 BARKATHA JH-16-015-002-003/153
(CHUGLAMO) 		3416015000NRG23Z281120221474531 28/11/2022 Niranjan yadav 3416015WL050225 Niranjan yadav 00197 BKID0JHARGB 270 270 Processed 30/11/2022 S75668939 Niranjan yadav ()
SubTotal 270 270
3 BARKATHA JH-16-015-002-003/133
(CHUGLAMO) 		3416015000NRG23Z281120221474612 28/11/2022 Kalwa devi 3416015WL050227 Kalwa devi 00415 SBIN0006235 270 270 Processed 30/11/2022 S75668939 Kalwa devi ()
4 BARKATHA JH-16-015-002-003/139
(CHUGLAMO) 		3416015000NRG23Z281120221474613 28/11/2022 Dharm Yadav 3416015WL050227 Dharm Yadav 00415 SBIN0006235 270 270 Processed 30/11/2022 S75668939 Dharm Yadav ()
5 BARKATHA JH-16-015-002-003/177
(CHUGLAMO) 		3416015000NRG23Z281120221474382 28/11/2022 mamta devi 3416015WL050223 mamta devi 00415 SBIN0006235 270 270 Processed 30/11/2022 S75668939 mamta devi ()
6 BARKATHA JH-16-015-002-003/222
(CHUGLAMO) 		3416015000NRG23Z281120221474384 28/11/2022 RAJ KUMAR YADAV 3416015WL050223 RAJ KUMAR YADAV 00415 SBIN0006235 270 270 Processed 30/11/2022 S75668939 RAJ KUMAR YADAV ()
SubTotal 1080 1080
7 BARKATHA JH-16-015-002-003/154
(CHUGLAMO) 		3416015000NRG23Z281120221474532 28/11/2022 JITENDRA PRASAD YADAV 3416015WL050225 JITENDRA PRASAD YADAV 00415 SBIN0012633 270 270 Processed 30/11/2022 S75668939 JITENDRA PRASAD YADAV ()
SubTotal 270 270
8 BARKATHA JH-16-015-002-003/139
(CHUGLAMO) 		3416015000NRG23Z281120221474614 28/11/2022 JAGESHWARI DEVI 3416015WL050227 JAGESHWARI DEVI 00695 SBIN0RRVCGB 270 270 Processed 30/11/2022 S75668939 JAGESHWARI DEVI ()
9 BARKATHA JH-16-015-002-003/178
(CHUGLAMO) 		3416015000NRG23Z281120221474383 28/11/2022 CHANDRIKA DEVI 3416015WL050223 CHANDRIKA DEVI 00695 SBIN0RRVCGB 270 270 Processed 30/11/2022 S75668939 CHANDRIKA DEVI ()
SubTotal 540 540
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015002_281122FTO_457789 BANK OF INDIA BKID0004989 BANJHEDIH 270
2 BARKATHA JH3416015002_281122FTO_457789 JHARKHAND GRAMIN BANK BKID0JHARGB Barkatha 270
3 BARKATHA JH3416015002_281122FTO_457789 State Bank of India SBIN0006235 GHANGHARI 1080
4 BARKATHA JH3416015002_281122FTO_457789 State Bank of India SBIN0012633 KTPP, BANJHEDIH 270
5 BARKATHA JH3416015002_281122FTO_457789 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 540

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