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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:36:00 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015002_041122FTO_401077
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-16-015-002-001/1451
(CHUGLAMO) 		3416015000NRG23Z041120221331410 04/11/2022 GIRJA DEVI 3416015WL044532 GIRJA DEVI 00048 BKID0004825 135 135 Processed 15/11/2022 S43515801 GIRJA DEVI ()
SubTotal 135 135
2 BARKATHA JH-16-015-002-001/550
(CHUGLAMO) 		3416015000NRG23Z041120221331415 04/11/2022 vijay choudhary 3416015WL044532 vijay choudhary 00078 CNRB0001421 135 135 Processed 15/11/2022 S43515801 vijay choudhary ()
SubTotal 135 135
3 BARKATHA JH-16-015-002-001/1970
(CHUGLAMO) 		3416015000NRG23Z041120221331412 04/11/2022 BAIJANTI KUMARI 3416015WL044532 BAIJANTI KUMARI 00176 IDIB000J044 135 135 Processed 15/11/2022 S43515801 BAIJANTI KUMARI ()
SubTotal 135 135
4 BARKATHA JH-16-015-002-001/571
(CHUGLAMO) 		3416015000NRG23Z041120221331417 04/11/2022 PANKAJ CHOUDHARY 3416015WL044532 PANKAJ CHOUDHARY 00415 SBIN0000090 135 135 Processed 15/11/2022 S43515801 PANKAJ CHOUDHARY ()
SubTotal 135 135
5 BARKATHA JH-16-015-002-001/1442
(CHUGLAMO) 		3416015000NRG23Z041120221331408 04/11/2022 SAHODARI DEVI 3416015WL044532 SAHODARI DEVI 00415 SBIN0006235 135 135 Processed 15/11/2022 S43515801 SAHODARI DEVI ()
6 BARKATHA JH-16-015-002-001/1444
(CHUGLAMO) 		3416015000NRG23Z041120221331409 04/11/2022 BASMATI DEVI 3416015WL044532 BASMATI DEVI 00415 SBIN0006235 135 135 Processed 15/11/2022 S43515801 BASMATI DEVI ()
7 BARKATHA JH-16-015-002-001/1530
(CHUGLAMO) 		3416015000NRG23Z041120221331411 04/11/2022 SAVITRI DEVI 3416015WL044532 SAVITRI DEVI 00415 SBIN0006235 135 135 Processed 15/11/2022 S43515801 SAVITRI DEVI ()
8 BARKATHA JH-16-015-002-001/378
(CHUGLAMO) 		3416015000NRG23Z041120221331413 04/11/2022 SUSMA DEVI 3416015WL044532 SUSMA DEVI 00415 SBIN0006235 135 135 Processed 15/11/2022 S43515801 SUSMA DEVI ()
9 BARKATHA JH-16-015-002-001/551
(CHUGLAMO) 		3416015000NRG23Z041120221331416 04/11/2022 NITISH KUMAR CHOUDHARY 3416015WL044532 NITISH KUMAR CHOUDHARY 00415 SBIN0006235 135 135 Processed 15/11/2022 S43515801 NITISH KUMAR CHOUDHARY ()
SubTotal 675 675
10 BARKATHA JH-16-015-002-001/1441
(CHUGLAMO) 		3416015000NRG23Z041120221331407 04/11/2022 JATDHARI CHOUDHARY 3416015WL044532 JATDHARI CHOUDHARY 00695 SBIN0RRVCGB 135 135 Processed 15/11/2022 S43515801 JATDHARI CHOUDHARY ()
SubTotal 135 135
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015002_041122FTO_401077 BANK OF INDIA BKID0004825 BARKATHA 135
2 BARKATHA JH3416015002_041122FTO_401077 Canara Bank CNRB0001421 HAZARIBAGH 135
3 BARKATHA JH3416015002_041122FTO_401077 Indian Bank IDIB000J044 JHUMRI TILAIYA 135
4 BARKATHA JH3416015002_041122FTO_401077 State Bank of India SBIN0000090 HAZARIBAGH 135
5 BARKATHA JH3416015002_041122FTO_401077 State Bank of India SBIN0006235 GHANGHARI 675
6 BARKATHA JH3416015002_041122FTO_401077 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 135

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