Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:57:09 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015001_230323FTO_725248
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-16-015-001-001/1726
(BARKANGANGO) 		3416015000NRG23Z230320232244371 23/03/2023 BASANTI DEVI 3416015WL083301 BASANTI DEVI 00048 BKID0004825 162 162 Processed 24/03/2023 S67782018 BASANTI DEVI ()
SubTotal 162 162
2 BARKATHA JH-16-015-001-001/1010
(BARKANGANGO) 		3416015000NRG23Z230320232244602 23/03/2023 GURIA DEVI 3416015WL083312 GURIA DEVI 00415 SBIN0003502 162 162 Processed 24/03/2023 S67782018 GURIA DEVI ()
3 BARKATHA JH-16-015-001-001/890
(BARKANGANGO) 		3416015000NRG23Z230320232244620 23/03/2023 MUKESH THAKUR 3416015WL083312 MUKESH THAKUR 00415 SBIN0003502 162 162 Processed 24/03/2023 S67782018 MUKESH THAKUR ()
SubTotal 324 324
4 BARKATHA JH-16-015-001-001/1014
(BARKANGANGO) 		3416015000NRG23Z230320232244603 23/03/2023 SUNIL YADAV 3416015WL083312 SUNIL YADAV 00415 SBIN0006235 162 162 Processed 24/03/2023 S67782018 SUNIL YADAV ()
5 BARKATHA JH-16-015-001-001/1114
(BARKANGANGO) 		3416015000NRG23Z230320232244296 23/03/2023 DEVANAND KUMAR 3416015WL083299 DEVANAND KUMAR 00415 SBIN0006235 162 162 Processed 24/03/2023 S67782018 DEVANAND KUMAR ()
6 BARKATHA JH-16-015-001-001/1641
(BARKANGANGO) 		3416015000NRG23Z230320232244609 23/03/2023 Vinod bhuiya 3416015WL083312 Vinod bhuiya 00415 SBIN0006235 162 162 Processed 24/03/2023 S67782018 Vinod bhuiya ()
SubTotal 486 486
7 BARKATHA JH-16-015-001-001/1076
(BARKANGANGO) 		3416015000NRG23Z230320232244606 23/03/2023 BHAGIRATH YADAV 3416015WL083312 BHAGIRATH YADAV 00415 SBIN0008150 162 162 Processed 24/03/2023 S67782018 BHAGIRATH YADAV ()
8 BARKATHA JH-16-015-001-001/889
(BARKANGANGO) 		3416015000NRG23Z230320232244619 23/03/2023 BHUNESHWAR YADAV 3416015WL083312 BHUNESHWAR YADAV 00415 SBIN0008150 162 162 Processed 24/03/2023 S67782018 BHUNESHWAR YADAV ()
SubTotal 324 324
9 BARKATHA JH-16-015-001-001/1053
(BARKANGANGO) 		3416015000NRG23Z230320232244364 23/03/2023 PUJA KUMARI 3416015WL083301 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 24/03/2023 S67782018 PUJA KUMARI ()
10 BARKATHA JH-16-015-001-001/1876
(BARKANGANGO) 		3416015000NRG23Z230320232244303 23/03/2023 Tulsi ram 3416015WL083299 Tulsi ram 00695 SBIN0RRVCGB 162 162 Processed 24/03/2023 S67782018 Tulsi ram ()
SubTotal 324 324
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 JH3416015001_230323FTO_725248 BANK OF INDIA BKID0004825 BARKATHA 162
2 BARKATHA JH3416015001_230323FTO_725248 State Bank of India SBIN0003502 SAINIK SCHOOL, TELAIYA 324
3 BARKATHA JH3416015001_230323FTO_725248 State Bank of India SBIN0006235 GHANGHARI 486
4 BARKATHA JH3416015001_230323FTO_725248 State Bank of India SBIN0008150 HIRODIH 324
5 BARKATHA JH3416015001_230323FTO_725248 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 324

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