Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:46:36 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015003_020223FTO_617206
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-16-015-003-001/1403
(GAIDA) 		3416015000NRG23020220231921941 02/02/2023 DHIRAJ KUMAR RAM 3416015WL068236 DHIRAJ KUMAR RAM 00415 SBIN0006235 2100 2100 Processed 13/02/2023 8714589512 MR DHIRAJ KUMAR RAM ()
SubTotal 2100 2100
2 BARKATHA JH-16-015-003-001/1402
(GAIDA) 		3416015000NRG23020220231921940 02/02/2023 LALAN KUMAR PANDEY 3416015WL068236 LALAN KUMAR PANDEY 00553 INDB0000324 2100 2100 Processed 13/02/2023 8714589511 LALAN KUMAR PANDEY ()
SubTotal 2100 2100
3 BARKATHA JH-16-015-003-001/1417
(GAIDA) 		3416015000NRG23020220231921947 02/02/2023 Vijay Kumar Nayak 3416015WL068237 Vijay Kumar Nayak 00695 SBIN0RRVCGB 2100 2100 Processed 13/02/2023 8714589513 Vijay Kumar Nayak ()
SubTotal 2100 2100
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015003_020223FTO_617206 State Bank of India SBIN0006235 GHANGHARI 2100
2 BARKATHA JH3416015003_020223FTO_617206 IndusInd Bank Ltd. INDB0000324 BARHI 2100
3 BARKATHA JH3416015003_020223FTO_617206 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 2100

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