Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:54:32 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015003_020223FTO_617210
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-16-015-003-001/1403
(GAIDA) 		3416015000NRG23Z020220231921945 02/02/2023 DHIRAJ KUMAR RAM 3416015WL068236 DHIRAJ KUMAR RAM 00415 SBIN0006235 270 270 Processed 02/02/2023 S67113915 DHIRAJ KUMAR RAM ()
SubTotal 270 270
2 BARKATHA JH-16-015-003-001/1402
(GAIDA) 		3416015000NRG23Z020220231921944 02/02/2023 LALAN KUMAR PANDEY 3416015WL068236 LALAN KUMAR PANDEY 00553 INDB0000324 270 270 Processed 02/02/2023 S67113915 LALAN KUMAR PANDEY ()
SubTotal 270 270
3 BARKATHA JH-16-015-003-001/1417
(GAIDA) 		3416015000NRG23Z020220231921949 02/02/2023 Vijay Kumar Nayak 3416015WL068237 Vijay Kumar Nayak 00695 SBIN0RRVCGB 270 270 Processed 02/02/2023 S67113915 Vijay Kumar Nayak ()
SubTotal 270 270
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015003_020223FTO_617210 State Bank of India SBIN0006235 GHANGHARI 270
2 BARKATHA JH3416015003_020223FTO_617210 IndusInd Bank Ltd. INDB0000324 BARHI 270
3 BARKATHA JH3416015003_020223FTO_617210 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 270

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