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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:05:30 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015012_020223FTO_617077
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-16-015-012-001/458
(KAPKA) 		3416015012NRG23Z300120231899319 02/02/2023 Arjun Prasad 3416015012WL067375 Arjun Prasad 00048 BKID0004825 270 270 Processed 02/02/2023 S67113915 Arjun Prasad ()
2 BARKATHA JH-16-015-012-003/1345
(KAPKA) 		3416015012NRG23Z300120231899533 02/02/2023 Parwati Devi 3416015012WL067382 Parwati Devi 00048 BKID0004825 135 135 Processed 02/02/2023 S67113915 Parwati Devi ()
3 BARKATHA JH-16-015-012-003/225
(KAPKA) 		3416015012NRG23Z300120231899433 02/02/2023 MUNSHI THAKUR 3416015012WL067379 MUNSHI THAKUR 00048 BKID0004825 270 270 Processed 02/02/2023 S67113915 MUNSHI THAKUR ()
4 BARKATHA JH-16-015-012-003/480
(KAPKA) 		3416015012NRG23Z300120231899534 02/02/2023 NAGIYA DEVI 3416015012WL067382 NAGIYA DEVI 00048 BKID0004825 135 135 Processed 02/02/2023 S67113915 NAGIYA DEVI ()
5 BARKATHA JH-16-015-012-003/833
(KAPKA) 		3416015012NRG23Z300120231899537 02/02/2023 Sangiat Devi 3416015012WL067382 Sangiat Devi 00048 BKID0004825 135 135 Processed 02/02/2023 S67113915 Sangiat Devi ()
SubTotal 945 945
6 BARKATHA JH-16-015-012-003/703
(KAPKA) 		3416015012NRG23Z300120231899536 02/02/2023 RAJENDRA THAKUR 3416015012WL067382 RAJENDRA THAKUR 00415 SBIN0006235 135 135 Processed 02/02/2023 S67113915 RAJENDRA THAKUR ()
SubTotal 135 135
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015012_020223FTO_617077 BANK OF INDIA BKID0004825 BARKATHA 945
2 BARKATHA JH3416015012_020223FTO_617077 State Bank of India SBIN0006235 GHANGHARI 135

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