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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:56:03 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015005_171222FTO_504664
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-16-015-005-002/1430
(GAYPAHADI) 		3416015000NRG23Z171220221605087 17/12/2022 Mahesh Kumar 3416015WL055598 Mahesh Kumar 00048 BKID0004825 270 270 Processed 18/12/2022 S85664419 Mahesh Kumar ()
2 BARKATHA JH-16-015-005-002/1432
(GAYPAHADI) 		3416015000NRG23Z171220221605088 17/12/2022 Vikash Kumar 3416015WL055598 Vikash Kumar 00048 BKID0004825 270 270 Processed 18/12/2022 S85664419 Vikash Kumar ()
3 BARKATHA JH-16-015-005-002/978
(GAYPAHADI) 		3416015000NRG23Z171220221605100 17/12/2022 Lalmohan sahu 3416015WL055598 Lalmohan sahu 00048 BKID0004825 270 270 Processed 18/12/2022 S85664419 Lalmohan sahu ()
4 BARKATHA JH-16-015-005-002/978
(GAYPAHADI) 		3416015000NRG23Z171220221605101 17/12/2022 SUNITA DEVI 3416015WL055598 SUNITA DEVI 00048 BKID0004825 270 270 Processed 18/12/2022 S85664419 SUNITA DEVI ()
SubTotal 1080 1080
5 BARKATHA JH-16-015-005-002/1424
(GAYPAHADI) 		3416015000NRG23Z171220221605085 17/12/2022 Kundan kumar 3416015WL055598 Kundan kumar 00415 SBIN0006235 270 270 Processed 18/12/2022 S85664419 Kundan kumar ()
6 BARKATHA JH-16-015-005-002/1492
(GAYPAHADI) 		3416015000NRG23Z171220221605091 17/12/2022 Yashwant Kumar mandal 3416015WL055598 Yashwant Kumar mandal 00415 SBIN0006235 270 270 Processed 18/12/2022 S85664419 Yashwant Kumar mandal ()
SubTotal 540 540
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015005_171222FTO_504664 BANK OF INDIA BKID0004825 BARKATHA 1080
2 BARKATHA JH3416015005_171222FTO_504664 State Bank of India SBIN0006235 GHANGHARI 540

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