Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:30:37 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015003_261022FTO_377012
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-16-015-003-001/357
(GAIDA) 		3416015000NRG23261020221274099 26/10/2022 DULARI DEVI 3416015WL042364 DULARI DEVI 00048 BKID0004825 1260 1260 Processed 01/11/2022 6029652593 DULARI DEVI ()
2 BARKATHA JH-16-015-003-002/164
(GAIDA) 		3416015000NRG23261020221274102 26/10/2022 JAINAB KHATUN 3416015WL042365 JAINAB KHATUN 00048 BKID0004825 2100 2100 Processed 01/11/2022 6029652592 JAINAB KHATUN ()
3 BARKATHA JH-16-015-003-002/310
(GAIDA) 		3416015000NRG23261020221274103 26/10/2022 NAJMA KHATUN 3416015WL042365 NAJMA KHATUN 00048 BKID0004825 2100 2100 Processed 01/11/2022 6029652591 NAJMA KHATUN ()
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015003_261022FTO_377012 BANK OF INDIA BKID0004825 BARKATHA 5460

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