Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:58:15 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015026_101022FTO_330648
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-16-015-026-001/1387
(GORHAR) 		3416015000NRG23Z101020221175114 10/10/2022 MUKTA KUMARI 3416015WL038123 MUKTA KUMARI 00048 BKID0004813 270 270 Processed 11/10/2022 S63423455 MUKTA KUMARI ()
SubTotal 270 270
2 BARKATHA JH-16-015-026-001/1396
(GORHAR) 		3416015000NRG23Z101020221175004 10/10/2022 URMILA DEVI 3416015WL038116 URMILA DEVI 00048 BKID0004837 270 270 Processed 11/10/2022 S63423455 URMILA DEVI ()
SubTotal 270 270
3 BARKATHA JH-16-015-026-001/1335
(GORHAR) 		3416015000NRG23Z101020221175067 10/10/2022 ANITA DEVI 3416015WL038119 ANITA DEVI 00415 SBIN0017137 270 270 Processed 11/10/2022 S63423455 ANITA DEVI ()
4 BARKATHA JH-16-015-026-001/1390
(GORHAR) 		3416015000NRG23Z101020221174781 10/10/2022 LALITA DEVI 3416015WL038097 LALITA DEVI 00415 SBIN0017137 270 270 Processed 11/10/2022 S63423455 LALITA DEVI ()
5 BARKATHA JH-16-015-026-001/1393
(GORHAR) 		3416015000NRG23Z101020221175064 10/10/2022 RINKI DEVI 3416015WL038118 RINKI DEVI 00415 SBIN0017137 270 270 Processed 11/10/2022 S63423455 RINKI DEVI ()
6 BARKATHA JH-16-015-026-001/1394
(GORHAR) 		3416015000NRG23Z101020221174936 10/10/2022 GITA DEVI 3416015WL038106 GITA DEVI 00415 SBIN0017137 270 270 Processed 11/10/2022 S63423455 GITA DEVI ()
7 BARKATHA JH-16-015-026-001/1397
(GORHAR) 		3416015000NRG23Z101020221174932 10/10/2022 SUNITA DEVI 3416015WL038104 SUNITA DEVI 00415 SBIN0017137 270 270 Processed 11/10/2022 S63423455 SUNITA DEVI ()
8 BARKATHA JH-16-015-026-001/1406
(GORHAR) 		3416015000NRG23Z101020221174921 10/10/2022 SHANTI DEVI 3416015WL038102 SHANTI DEVI 00415 SBIN0017137 270 270 Processed 11/10/2022 S63423455 SHANTI DEVI ()
SubTotal 1620 1620
9 BARKATHA JH-16-015-026-001/1391
(GORHAR) 		3416015000NRG23Z101020221174934 10/10/2022 KUNTI KUMARI 3416015WL038105 KUNTI KUMARI 00691 IPOS0000001 270 270 Processed 11/10/2022 S63423455 KUNTI KUMARI ()
SubTotal 270 270
10 BARKATHA JH-16-015-026-001/1401
(GORHAR) 		3416015000NRG23Z101020221174992 10/10/2022 HEMATI DEVI 3416015WL038114 HEMATI DEVI 00695 SBIN0RRVCGB 270 270 Processed 11/10/2022 S63423455 HEMATI DEVI ()
11 BARKATHA JH-16-015-026-001/1488
(GORHAR) 		3416015000NRG23Z101020221174982 10/10/2022 DEGNI DEVI 3416015WL038112 DEGNI DEVI 00695 SBIN0RRVCGB 270 270 Processed 11/10/2022 S63423455 DEGNI DEVI ()
SubTotal 540 540
Total 2970 2970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015026_101022FTO_330648 BANK OF INDIA BKID0004813 BISHNUGARH 270
2 BARKATHA JH3416015026_101022FTO_330648 BANK OF INDIA BKID0004837 ATKA 270
3 BARKATHA JH3416015026_101022FTO_330648 State Bank of India SBIN0017137 ATKA 1620
4 BARKATHA JH3416015026_101022FTO_330648 India Post Payments Bank IPOS0000001 HAZARIBAGH 270
5 BARKATHA JH3416015026_101022FTO_330648 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 540

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