Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:14:59 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015012_211022FTO_365262
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-16-015-012-001/186
(KAPKA) 		3416015000NRG23211020221247207 21/10/2022 Ajit Prasad 3416015WL041261 Ajit Prasad 00048 BKID0004825 1260 1260 Processed 29/10/2022 5996371603 Ajit Prasad ()
2 BARKATHA JH-16-015-012-001/458
(KAPKA) 		3416015000NRG23211020221247208 21/10/2022 Arjun Prasad 3416015WL041261 Arjun Prasad 00048 BKID0004825 1260 1260 Processed 29/10/2022 5996371601 Arjun Prasad ()
3 BARKATHA JH-16-015-012-003/973
(KAPKA) 		3416015000NRG23211020221247205 21/10/2022 Soniya Devi 3416015WL041260 Soniya Devi 00048 BKID0004825 1260 1260 Processed 29/10/2022 5996371602 Soniya Devi ()
SubTotal 3780 3780
4 BARKATHA JH-16-015-012-002/405
(KAPKA) 		3416015000NRG23191020221224366 21/10/2022 Laxmi kumari 3416015WL040226 Laxmi kumari 00415 SBIN0006235 2100 2100 Processed 29/10/2022 5996371605 MRS LAXMI KUMARI ()
5 BARKATHA JH-16-015-012-002/405
(KAPKA) 		3416015000NRG23191020221224367 21/10/2022 Sanjay Prasad 3416015WL040226 Sanjay Prasad 00415 SBIN0006235 2100 2100 Processed 29/10/2022 5996371604 MR SANJAY PRASAD ()
SubTotal 4200 4200
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015012_211022FTO_365262 BANK OF INDIA BKID0004825 BARKATHA 3780
2 BARKATHA JH3416015012_211022FTO_365262 State Bank of India SBIN0006235 GHANGHARI 4200

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