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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:26:00 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015026_191122APB_FTO_439054
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-16-015-026-001/1242
(GORHAR) 		3416015000NRG23Z171120221405318 19/11/2022 Rohit Bhuiyan 3416015WL047445 Rohit Bhuiyan 00048 BKID0004825 270 270 Processed 19/11/2022 S8783680 ROHIT BHUIYAN BANK OF INDIA(508505)
SubTotal 270 270
2 BARKATHA JH-16-015-026-001/1243
(GORHAR) 		3416015000NRG23Z171120221405319 19/11/2022 Anil Kumar 3416015WL047445 Anil Kumar 00048 BKID0004837 270 270 Processed 19/11/2022 S8783680 ANIL KUMAR BANK OF INDIA(508505)
3 BARKATHA JH-16-015-026-001/147
(GORHAR) 		3416015000NRG23Z171120221405337 19/11/2022 JAMIR MIYAN 3416015WL047446 JAMIR MIYAN 00048 BKID0004837 108 108 Processed 19/11/2022 S8783680 JAMIR MIYAN BANK OF INDIA(508505)
SubTotal 378 378
4 BARKATHA JH-16-015-026-001/1061
(GORHAR) 		3416015000NRG23Z171120221405316 19/11/2022 Dilip Murmu 3416015WL047445 Dilip Murmu 00415 SBIN0017137 270 270 Processed 19/11/2022 S8783680 MR DILIP MURMU STATE BANK OF INDIA(508548)
SubTotal 270 270
5 BARKATHA JH-16-015-026-001/1160
(GORHAR) 		3416015000NRG23Z171120221405317 19/11/2022 Manita Devi 3416015WL047445 Manita Devi 00695 SBIN0RRVCGB 270 270 Processed 19/11/2022 S8783680 Mrs. MANITA DEVI VANANCHAL GRAMIN BANK(607210)
6 BARKATHA JH-16-015-026-001/432
(GORHAR) 		3416015000NRG23Z171120221405338 19/11/2022 MUNIYA DEVI 3416015WL047446 MUNIYA DEVI 00695 SBIN0RRVCGB 108 108 Processed 19/11/2022 S8783680 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
7 BARKATHA JH-16-015-026-001/434
(GORHAR) 		3416015000NRG23Z171120221405339 19/11/2022 RATNI DEVI 3416015WL047446 RATNI DEVI 00695 SBIN0RRVCGB 270 270 Processed 19/11/2022 S8783680 Mrs. RATNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015026_191122APB_FTO_439054 BANK OF INDIA BKID0004825 BARKATHA 270
2 BARKATHA JH3416015026_191122APB_FTO_439054 BANK OF INDIA BKID0004837 ATKA 378
3 BARKATHA JH3416015026_191122APB_FTO_439054 State Bank of India SBIN0017137 ATKA 270
4 BARKATHA JH3416015026_191122APB_FTO_439054 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 648

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