Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:06:40 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015005_110822FTO_164607
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-16-015-005-002/702
(GAYPAHADI) 		3416015000NRG23110820220741461 11/08/2022 MALTI DEVI 3416015WL023560 MALTI DEVI 00197 BKID0JHARGB 1794 1794 Processed 27/08/2022 4229056232 MALTI DEVI ()
SubTotal 1794 1794
2 BARKATHA JH-16-015-005-002/694
(GAYPAHADI) 		3416015000NRG23110820220741460 11/08/2022 KAMESHWAR PRASAD 3416015WL023560 KAMESHWAR PRASAD 00415 SBIN0006235 1794 1794 Processed 27/08/2022 4229056233 MR KAMESHWAR PRASAD ()
3 BARKATHA JH-16-015-005-002/703
(GAYPAHADI) 		3416015000NRG23110820220741462 11/08/2022 ARTI KUMARI 3416015WL023560 ARTI KUMARI 00415 SBIN0006235 1794 1794 Processed 27/08/2022 4229056234 MRS ARTI KUMARI ()
SubTotal 3588 3588
Total 5382 5382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015005_110822FTO_164607 JHARKHAND GRAMIN BANK BKID0JHARGB Barkatha 1794
2 BARKATHA JH3416015005_110822FTO_164607 State Bank of India SBIN0006235 GHANGHARI 3588

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