Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:16:46 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015011_080922FTO_238305
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-16-015-011-001/1103
(SALAIYA) 		3416015000NRG23080920220991186 08/09/2022 DINESHWAR PRASAD 3416015WL029797 DINESHWAR PRASAD 00048 BKID0004825 1994 1994 Processed 15/09/2022 4740735289 DINESHWAR PRASAD ()
2 BARKATHA JH-16-015-011-002/957
(SALAIYA) 		3416015000NRG23080920220991182 08/09/2022 MANTI DEVI 3416015WL029796 MANTI DEVI 00048 BKID0004825 1994 1994 Processed 15/09/2022 4740735290 MANTI DEVI ()
SubTotal 3988 3988
3 BARKATHA JH-16-015-011-001/1013
(SALAIYA) 		3416015000NRG23080920220991185 08/09/2022 LAXMAN PRASAD 3416015WL029797 LAXMAN PRASAD 00089 CBIN0284872 1994 1994 Processed 15/09/2022 4740735291 LAXMAN PRASAD ()
4 BARKATHA JH-16-015-011-002/518
(SALAIYA) 		3416015000NRG23080920220991181 08/09/2022 SUNITA DEVI 3416015WL029796 SUNITA DEVI 00089 CBIN0284872 1994 1994 Processed 15/09/2022 4740735292 SUNITA DEVI ()
SubTotal 3988 3988
Total 7976 7976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015011_080922FTO_238305 BANK OF INDIA BKID0004825 BARKATHA 3988
2 BARKATHA JH3416015011_080922FTO_238305 Central Bank Of India CBIN0284872 Barkatha 3988

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