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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:40:24 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015014_200123FTO_583855
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-16-015-014-001/818
(BEDOKALA) 		3416015000NRG23Z190120231826898 20/01/2023 CHANDRADEO PANDIT 3416015WL064692 CHANDRADEO PANDIT 00048 BKID0004825 270 270 Processed 24/01/2023 S12385119 CHANDRADEO PANDIT ()
SubTotal 270 270
2 BARKATHA JH-16-015-014-001/629
(BEDOKALA) 		3416015000NRG23Z190120231826888 20/01/2023 PRITY KUMARI 3416015WL064692 PRITY KUMARI 00048 BKID0004899 270 270 Processed 24/01/2023 S12385119 PRITY KUMARI ()
SubTotal 270 270
3 BARKATHA JH-16-015-014-001/1046
(BEDOKALA) 		3416015000NRG23Z190120231826030 20/01/2023 DINESH YADAV 3416015WL064657 DINESH YADAV 00048 BKID0006176 270 270 Processed 24/01/2023 S12385119 DINESH YADAV ()
4 BARKATHA JH-16-015-014-001/1047
(BEDOKALA) 		3416015000NRG23Z190120231826031 20/01/2023 LAKSHMAN YADAV 3416015WL064657 LAKSHMAN YADAV 00048 BKID0006176 270 270 Processed 24/01/2023 S12385119 LAKSHMAN YADAV ()
5 BARKATHA JH-16-015-014-001/579
(BEDOKALA) 		3416015000NRG23Z190120231826886 20/01/2023 SAVITA DEVI 3416015WL064692 SAVITA DEVI 00048 BKID0006176 270 270 Processed 24/01/2023 S12385119 SAVITA DEVI ()
SubTotal 810 810
6 BARKATHA JH-16-015-014-002/224
(BEDOKALA) 		3416015000NRG23Z190120231826018 20/01/2023 BASANT KUMAR 3416015WL064656 BASANT KUMAR 00415 SBIN0006235 270 270 Processed 24/01/2023 S12385119 BASANT KUMAR ()
SubTotal 270 270
7 BARKATHA JH-16-015-014-001/66
(BEDOKALA) 		3416015000NRG23Z190120231826017 20/01/2023 BISHNI DEVI 3416015WL064656 BISHNI DEVI 00695 SBIN0RRVCGB 270 270 Processed 24/01/2023 S12385119 BISHNI DEVI ()
SubTotal 270 270
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015014_200123FTO_583855 BANK OF INDIA BKID0004825 BARKATHA 270
2 BARKATHA JH3416015014_200123FTO_583855 BANK OF INDIA BKID0004899 PIPCHO 270
3 BARKATHA JH3416015014_200123FTO_583855 BANK OF INDIA BKID0006176 Chalkusa 810
4 BARKATHA JH3416015014_200123FTO_583855 State Bank of India SBIN0006235 GHANGHARI 270
5 BARKATHA JH3416015014_200123FTO_583855 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 270

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