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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:07:26 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015006_061222FTO_473489
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-16-015-006-005/110
(JHURJHURI) 		3416015000NRG23061220221529616 06/12/2022 REETA KUMARI 3416015WL052593 REETA KUMARI 00048 BKID0004846 2100 2100 Processed 23/12/2022 7364464143 REETA KUMARI ()
SubTotal 2100 2100
2 BARKATHA JH-16-015-006-005/108
(JHURJHURI) 		3416015000NRG23061220221529615 06/12/2022 PARMOD YADAV 3416015WL052593 PARMOD YADAV 00354 PUNB0410700 2100 2100 Processed 23/12/2022 7364464144 PARMOD YADAV ()
3 BARKATHA JH-16-015-006-005/116
(JHURJHURI) 		3416015000NRG23061220221529619 06/12/2022 JAGESHWAR yadav 3416015WL052593 JAGESHWAR yadav 00354 PUNB0410700 2100 2100 Processed 23/12/2022 7364464145 JAGESHWAR yadav ()
SubTotal 4200 4200
4 BARKATHA JH-16-015-006-001/1094
(JHURJHURI) 		3416015000NRG23061220221529625 06/12/2022 RUKMANI DEVI 3416015WL052594 RUKMANI DEVI 00415 SBIN0006235 2100 2100 Processed 23/12/2022 7364464147 MS RUKMANI DEVI ()
5 BARKATHA JH-16-015-006-005/111
(JHURJHURI) 		3416015000NRG23061220221529617 06/12/2022 UNESH YADAV 3416015WL052593 UNESH YADAV 00415 SBIN0006235 2100 2100 Processed 23/12/2022 7364464146 MR UMESH YADAV ()
6 BARKATHA JH-16-015-006-005/113
(JHURJHURI) 		3416015000NRG23061220221529626 06/12/2022 Kalo Devi 3416015WL052594 Kalo Devi 00415 SBIN0006235 2100 2100 Processed 23/12/2022 7364464148 MS KALO DEVI ()
7 BARKATHA JH-16-015-006-005/115
(JHURJHURI) 		3416015000NRG23061220221529618 06/12/2022 LALITA DEVI 3416015WL052593 LALITA DEVI 00415 SBIN0006235 2100 2100 Processed 23/12/2022 7364464149 MISS LALITA DEVI ()
SubTotal 8400 8400
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015006_061222FTO_473489 BANK OF INDIA BKID0004846 NIMIAGHAT 2100
2 BARKATHA JH3416015006_061222FTO_473489 Punjab National Bank PUNB0410700 HAZARIBAGH 4200
3 BARKATHA JH3416015006_061222FTO_473489 State Bank of India SBIN0006235 GHANGHARI 8400

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