Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:45:32 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015_200522APB_FTO_50766
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-16-015-011-001/576
(SALAIYA) 		3416015000NRG23Z200520220211008 20/05/2022 AASHA DEVI 3416015WL007695 AASHA DEVI 00048 BKID0004825 90 90 Rejected 20/05/2022 CMNE002,
2 BARKATHA JH-16-015-011-001/576
(SALAIYA) 		3416015000NRG23Z200520220211007 20/05/2022 ROHIT KUMAR 3416015WL007695 ROHIT KUMAR 00048 BKID0004825 90 90 Rejected 20/05/2022 CMNE002,
3 BARKATHA JH-16-015-026-001/189
(GORHAR) 		3416015000NRG23Z200520220210986 20/05/2022 MASOMAT SHANTI 3416015WL007694 MASOMAT SHANTI 00048 BKID0004825 45 45 Rejected 20/05/2022 CMNE002,
SubTotal 225 225
4 BARKATHA JH-16-015-011-001/56
(SALAIYA) 		3416015000NRG23Z200520220211006 20/05/2022 Lato Mahto 3416015WL007695 Lato Mahto 00089 CBIN0284872 90 90 Rejected 20/05/2022 CMNE002,
5 BARKATHA JH-16-015-011-001/59
(SALAIYA) 		3416015000NRG23Z200520220211009 20/05/2022 LAKHAN MAHTO 3416015WL007695 LAKHAN MAHTO 00089 CBIN0284872 90 90 Rejected 20/05/2022 CMNE002,
6 BARKATHA JH-16-015-011-001/72
(SALAIYA) 		3416015000NRG23Z200520220211012 20/05/2022 LEKHRAJ PRASAD 3416015WL007695 LEKHRAJ PRASAD 00089 CBIN0284872 90 90 Rejected 20/05/2022 CMNE002,
7 BARKATHA JH-16-015-011-001/72
(SALAIYA) 		3416015000NRG23Z200520220211011 20/05/2022 LILAWATI DEVI 3416015WL007695 LILAWATI DEVI 00089 CBIN0284872 90 90 Rejected 20/05/2022 CMNE002,
SubTotal 360 360
Total 585 585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015_200522APB_FTO_50766 BANK OF INDIA BKID0004825 BARKATHA 225
2 BARKATHA JH3416015_200522APB_FTO_50766 Central Bank Of India CBIN0284872 Barkatha 360

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