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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:50:50 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015012_210223APB_FTO_656424
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-16-015-012-001/142
(KAPKA) 		3416015000NRG23Z180220232012302 21/02/2023 BIMILI DEVI 3416015WL073392 BIMILI DEVI 00048 BKID0004825 162 162 Processed 21/02/2023 S10212251 BIMLI DEVI BANK OF INDIA(508505)
2 BARKATHA JH-16-015-012-001/258
(KAPKA) 		3416015000NRG23Z180220232012304 21/02/2023 AJIT KUMAR 3416015WL073392 AJIT KUMAR 00048 BKID0004825 162 162 Processed 21/02/2023 S10212251 AJIT KUMAR BANK OF INDIA(508505)
3 BARKATHA JH-16-015-012-001/492
(KAPKA) 		3416015000NRG23Z180220232012306 21/02/2023 BINDWA DEVI 3416015WL073392 BINDWA DEVI 00048 BKID0004825 162 162 Processed 21/02/2023 S10212251 BINDWA DEVI BANK OF INDIA(508505)
4 BARKATHA JH-16-015-012-001/492
(KAPKA) 		3416015000NRG23Z180220232012307 21/02/2023 DHEERAJ PANDIT 3416015WL073392 DHEERAJ PANDIT 00048 BKID0004825 162 162 Processed 21/02/2023 S10212251 DHEERAJ PANDIT BANK OF INDIA(508505)
5 BARKATHA JH-16-015-012-003/26
(KAPKA) 		3416015000NRG23Z170220232001652 21/02/2023 LILAWATI DEVI 3416015WL072797 LILAWATI DEVI 00048 BKID0004825 162 162 Processed 21/02/2023 S10212251 LILAWATI DEVI W/O KAILASH BHUIA BANK OF INDIA(508505)
SubTotal 810 810
6 BARKATHA JH-16-015-012-001/257
(KAPKA) 		3416015000NRG23Z180220232012303 21/02/2023 SACHIN PRASAD 3416015WL073392 SACHIN PRASAD 00415 SBIN0006235 162 162 Processed 21/02/2023 S10212251 SACHIN PRASAD BANK OF INDIA(508505)
7 BARKATHA JH-16-015-012-001/259
(KAPKA) 		3416015000NRG23Z180220232012305 21/02/2023 BHOLA PRASAD 3416015WL073392 BHOLA PRASAD 00415 SBIN0006235 162 162 Processed 21/02/2023 S10212251 BHOLA PRASAD MANDAL BANK OF INDIA(508505)
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015012_210223APB_FTO_656424 BANK OF INDIA BKID0004825 BARKATHA 810
2 BARKATHA JH3416015012_210223APB_FTO_656424 State Bank of India SBIN0006235 GHANGHARI 324

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