Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:24:37 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015007_110123FTO_562839
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-16-015-006-001/1339
(JHURJHURI) 		3416015000NRG23Z100120231771362 11/01/2023 Dularchand Prasad 3416015WL062423 Dularchand Prasad 00415 SBIN0006235 216 216 Processed 11/01/2023 S93853795 Dularchand Prasad ()
2 BARKATHA JH-16-015-006-001/1362
(JHURJHURI) 		3416015000NRG23Z100120231771363 11/01/2023 Jeetu Kumar 3416015WL062423 Jeetu Kumar 00415 SBIN0006235 216 216 Processed 11/01/2023 S93853795 Jeetu Kumar ()
3 BARKATHA JH-16-015-007-003/165
(KONHARA KHURD) 		3416015000NRG23Z100120231771365 11/01/2023 CHOTI MAHTO 3416015WL062423 CHOTI MAHTO 00415 SBIN0006235 216 216 Processed 11/01/2023 S93853795 CHOTI MAHTO ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015007_110123FTO_562839 State Bank of India SBIN0006235 GHANGHARI 648

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