Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:46:46 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015005_090422FTO_9956
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-16-015-005-002/34
(GAYPAHADI) 		3416015000NRG23Z090420220009937 09/04/2022 MOS. GORWA 3416015WL000365 MOS. GORWA 00048 BKID0004825 75 75 Rejected 09/04/2022 CMNE002,
2 BARKATHA JH-16-015-005-002/550
(GAYPAHADI) 		3416015000NRG23Z090420220009947 09/04/2022 punam devi 3416015WL000366 punam devi 00048 BKID0004825 75 75 Rejected 09/04/2022 CMNE002,
3 BARKATHA JH-16-015-005-002/584
(GAYPAHADI) 		3416015000NRG23Z090420220009939 09/04/2022 MAHAVEER RANA 3416015WL000365 MAHAVEER RANA 00048 BKID0004825 75 75 Rejected 09/04/2022 CMNE002,
4 BARKATHA JH-16-015-005-002/812
(GAYPAHADI) 		3416015000NRG23Z090420220009940 09/04/2022 JAGESHWARI DEVI 3416015WL000365 JAGESHWARI DEVI 00048 BKID0004825 75 75 Rejected 09/04/2022 CMNE002,
5 BARKATHA JH-16-015-005-002/956
(GAYPAHADI) 		3416015000NRG23Z090420220009948 09/04/2022 BINDU DEVI 3416015WL000366 BINDU DEVI 00048 BKID0004825 75 75 Rejected 09/04/2022 CMNE002,
SubTotal 375 375
6 BARKATHA JH-16-015-005-002/371
(GAYPAHADI) 		3416015000NRG23Z090420220009938 09/04/2022 USHA DEVI 3416015WL000365 USHA DEVI 00415 SBIN0006235 75 75 Rejected 09/04/2022 CMNE002,
7 BARKATHA JH-16-015-005-002/957
(GAYPAHADI) 		3416015000NRG23Z090420220009949 09/04/2022 RAMESH RAM 3416015WL000366 RAMESH RAM 00415 SBIN0006235 75 75 Rejected 09/04/2022 CMNE002,
8 BARKATHA JH-16-015-005-002/958
(GAYPAHADI) 		3416015000NRG23Z090420220009950 09/04/2022 KAMLESH RAM 3416015WL000366 KAMLESH RAM 00415 SBIN0006235 75 75 Rejected 09/04/2022 CMNE002,
SubTotal 225 225
Total 600 600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015005_090422FTO_9956 BANK OF INDIA BKID0004825 BARKATHA 375
2 BARKATHA JH3416015005_090422FTO_9956 State Bank of India SBIN0006235 GHANGHARI 225

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