Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:17:13 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015006_130922APB_FTO_253709
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-16-015-006-002/8
(JHURJHURI) 		3416015000NRG23120920221017388 13/09/2022 MOTI LAL MANJHI 3416015WL030937 MOTI LAL MANJHI 00415 SBIN0006235 1994 1994 Processed 17/09/2022 4810156842 MRS MOTILAL MANJHI STATE BANK OF INDIA(508548)
2 BARKATHA JH-16-015-006-004/4
(JHURJHURI) 		3416015000NRG23120920221017390 13/09/2022 RUPAN RAVIDAS 3416015WL030937 RUPAN RAVIDAS 00415 SBIN0006235 1994 1994 Processed 17/09/2022 4810156841 ROOP LAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3988 3988
Total 3988 3988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015006_130922APB_FTO_253709 State Bank of India SBIN0006235 GHANGHARI 3988

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