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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:14:03 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015007_011022FTO_308410
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-16-015-007-003/15
(KONHARA KHURD) 		3416015000NRG23Z011020221127289 01/10/2022 MUNNA SOREN 3416015WL036039 MUNNA SOREN 00048 BKID0004825 270 270 Processed 08/10/2022 S18908850 MUNNA SOREN ()
SubTotal 270 270
2 BARKATHA JH-16-015-006-002/253
(JHURJHURI) 		3416015000NRG23Z011020221127184 01/10/2022 Anu Kumar Gupta 3416015WL036032 Anu Kumar Gupta 00415 SBIN0006235 162 162 Processed 08/10/2022 S18908850 Anu Kumar Gupta ()
3 BARKATHA JH-16-015-006-002/255
(JHURJHURI) 		3416015000NRG23Z011020221127185 01/10/2022 Prabhat Prasad 3416015WL036032 Prabhat Prasad 00415 SBIN0006235 162 162 Processed 08/10/2022 S18908850 Prabhat Prasad ()
4 BARKATHA JH-16-015-007-003/482
(KONHARA KHURD) 		3416015000NRG23Z011020221127186 01/10/2022 SURENDER PRASAD 3416015WL036032 SURENDER PRASAD 00415 SBIN0006235 162 162 Processed 08/10/2022 S18908850 SURENDER PRASAD ()
5 BARKATHA JH-16-015-007-003/516
(KONHARA KHURD) 		3416015000NRG23Z011020221127290 01/10/2022 SAHEBRAM SOREN 3416015WL036039 SAHEBRAM SOREN 00415 SBIN0006235 270 270 Processed 08/10/2022 S18908850 SAHEBRAM SOREN ()
6 BARKATHA JH-16-015-007-003/525
(KONHARA KHURD) 		3416015000NRG23Z011020221127291 01/10/2022 SOHAN MANJHI 3416015WL036039 SOHAN MANJHI 00415 SBIN0006235 270 270 Processed 08/10/2022 S18908850 SOHAN MANJHI ()
SubTotal 1026 1026
7 BARKATHA JH-16-015-007-003/482
(KONHARA KHURD) 		3416015000NRG23Z011020221127187 01/10/2022 KIRAN DEVI 3416015WL036032 KIRAN DEVI 00691 IPOS0000001 162 162 Processed 08/10/2022 S18908850 KIRAN DEVI ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015007_011022FTO_308410 BANK OF INDIA BKID0004825 BARKATHA 270
2 BARKATHA JH3416015007_011022FTO_308410 State Bank of India SBIN0006235 GHANGHARI 1026
3 BARKATHA JH3416015007_011022FTO_308410 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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