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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:35:34 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015004_050822APB_FTO_147155
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-16-015-004-002/368
(GANGPACHO) 		3416015000NRG23Z050820220703326 05/08/2022 VINAY KUMAR 3416015WL022192 VINAY KUMAR 00048 BKID0004825 256 256 Processed 31/08/2022 S12548045 VINAY KUMAR BANK OF INDIA(508505)
2 BARKATHA JH-16-015-004-002/369
(GANGPACHO) 		3416015000NRG23Z050820220703327 05/08/2022 ASHOK MAHTO 3416015WL022192 ASHOK MAHTO 00048 BKID0004825 256 256 Processed 31/08/2022 S12548045 ASHOK MAHTO BANK OF INDIA(508505)
3 BARKATHA JH-16-015-004-002/399
(GANGPACHO) 		3416015000NRG23Z050820220703328 05/08/2022 MANTU KUMAR 3416015WL022192 MANTU KUMAR 00048 BKID0004825 256 256 Processed 31/08/2022 S12548045 MR MANTU KUMAR STATE BANK OF INDIA(508548)
4 BARKATHA JH-16-015-004-002/423
(GANGPACHO) 		3416015000NRG23Z050820220703329 05/08/2022 SURESH PRASAD CHOUDHARY 3416015WL022192 SURESH PRASAD CHOUDHARY 00048 BKID0004825 256 256 Processed 31/08/2022 S12548045 SURESH PRASAD CHOUDHARY BANK OF INDIA(508505)
5 BARKATHA JH-16-015-004-002/599
(GANGPACHO) 		3416015000NRG23Z050820220703330 05/08/2022 KRISHNADEV PRASAD 3416015WL022192 KRISHNADEV PRASAD 00048 BKID0004825 256 256 Processed 31/08/2022 S12548045 KRISHNADEV PRASAD BANK OF INDIA(508505)
SubTotal 1280 1280
6 BARKATHA JH-16-015-004-002/278
(GANGPACHO) 		3416015000NRG23Z050820220703325 05/08/2022 JAI SRI PRASAD 3416015WL022192 JAI SRI PRASAD 00415 SBIN0006235 256 256 Processed 31/08/2022 S12548045 JAYSHREE PRASAD BANK OF INDIA(508505)
SubTotal 256 256
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015004_050822APB_FTO_147155 BANK OF INDIA BKID0004825 BARKATHA 1280
2 BARKATHA JH3416015004_050822APB_FTO_147155 State Bank of India SBIN0006235 GHANGHARI 256

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