Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:00:09 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015003_130323APB_FTO_699818
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-16-015-003-002/164
(GAIDA) 		3416015000NRG23Z120320232158934 13/03/2023 JAINAB KHATUN 3416015WL080167 JAINAB KHATUN 00048 BKID0004825 162 162 Processed 14/03/2023 S90188422 JAINAB KHATUNA BANK OF INDIA(508505)
2 BARKATHA JH-16-015-003-002/310
(GAIDA) 		3416015000NRG23Z120320232158927 13/03/2023 NAJMA KHATUN 3416015WL080166 NAJMA KHATUN 00048 BKID0004825 108 108 Processed 14/03/2023 S90188422 NAZMA KHATOON BANK OF INDIA(508505)
SubTotal 270 270
3 BARKATHA JH-16-015-003-002/129
(GAIDA) 		3416015000NRG23Z120320232158933 13/03/2023 RAMA YADAV 3416015WL080167 RAMA YADAV 00415 SBIN0006235 162 162 Processed 14/03/2023 S90188422 Mr. RAMAKANT YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 BARKATHA JH-16-015-003-002/128
(GAIDA) 		3416015000NRG23Z120320232158932 13/03/2023 ARJUN YADAV 3416015WL080167 ARJUN YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/03/2023 S90188422 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARKATHA JH-16-015-003-002/310
(GAIDA) 		3416015000NRG23Z120320232158928 13/03/2023 MUMTAJ ANSARI 3416015WL080166 MUMTAJ ANSARI 00695 SBIN0RRVCGB 108 108 Processed 14/03/2023 S90188422 MUMTAZ ANSARI INDUSIND BANK(607189)
SubTotal 270 270
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015003_130323APB_FTO_699818 BANK OF INDIA BKID0004825 BARKATHA 270
2 BARKATHA JH3416015003_130323APB_FTO_699818 State Bank of India SBIN0006235 GHANGHARI 162
3 BARKATHA JH3416015003_130323APB_FTO_699818 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 270

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