Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:53:49 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015003_210922FTO_279200
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-16-015-003-001/385
(GAIDA) 		3416015000NRG23210920221063188 21/09/2022 Shushila Devi 3416015WL033165 Shushila Devi 00048 BKID0004825 1994 1994 Processed 24/09/2022 4956171852 Shushila Devi ()
SubTotal 1994 1994
2 BARKATHA JH-16-015-003-001/2384
(GAIDA) 		3416015000NRG23210920221063185 21/09/2022 Motilal Ram 3416015WL033165 Motilal Ram 00695 SBIN0RRVCGB 1994 1994 Rejected 24/09/2022 4956171854 No Such Account
3 BARKATHA JH-16-015-003-001/2384
(GAIDA) 		3416015000NRG23210920221063186 21/09/2022 Sangita Devi 3416015WL033165 Sangita Devi 00695 SBIN0RRVCGB 1994 1994 Processed 24/09/2022 4956171853 Sangita Devi ()
SubTotal 3988 3988
Total 5982 5982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015003_210922FTO_279200 BANK OF INDIA BKID0004825 BARKATHA 1994
2 BARKATHA JH3416015003_210922FTO_279200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 3988

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