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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:49:23 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015026_050822APB_FTO_147131
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-16-015-026-001/189
(GORHAR) 		3416015000NRG23050820220703367 05/08/2022 MASOMAT SHANTI 3416015WL022195 MASOMAT SHANTI 00048 BKID0004825 1994 1994 Processed 13/08/2022 3920532418 MASOMAT SHANTI BANK OF INDIA(508505)
SubTotal 1994 1994
2 BARKATHA JH-16-015-026-001/1073
(GORHAR) 		3416015000NRG23050820220703451 05/08/2022 Sundar Manjhi 3416015WL022199 Sundar Manjhi 00048 BKID0004837 1994 1994 Processed 13/08/2022 3920532420 SANNDAR MANJHI BANK OF INDIA(508505)
3 BARKATHA JH-16-015-026-001/1077
(GORHAR) 		3416015000NRG23050820220703452 05/08/2022 Bhola Manjhi 3416015WL022199 Bhola Manjhi 00048 BKID0004837 1994 1994 Processed 13/08/2022 3920532419 BHOLA MANJHI BANK OF INDIA(508505)
4 BARKATHA JH-16-015-026-001/1083
(GORHAR) 		3416015000NRG23050820220703411 05/08/2022 CHHOTKI DEVI 3416015WL022197 CHHOTKI DEVI 00048 BKID0004837 1994 1994 Processed 13/08/2022 3920532421 CHHOTKI DEVI BANK OF INDIA(508505)
SubTotal 5982 5982
5 BARKATHA JH-16-015-026-001/1061
(GORHAR) 		3416015000NRG23050820220703409 05/08/2022 Dilip Murmu 3416015WL022197 Dilip Murmu 00415 SBIN0017137 1994 1994 Processed 13/08/2022 3920532417 MR DILIP MURMU STATE BANK OF INDIA(508548)
SubTotal 1994 1994
6 BARKATHA JH-16-015-026-001/1165
(GORHAR) 		3416015000NRG23050820220703412 05/08/2022 BAHAMUNI DEVI 3416015WL022197 BAHAMUNI DEVI 00695 SBIN0RRVCGB 1994 1994 Processed 13/08/2022 3920532415 Mrs. BAHAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
7 BARKATHA JH-16-015-026-001/432
(GORHAR) 		3416015000NRG23050820220703419 05/08/2022 MUNIYA DEVI 3416015WL022197 MUNIYA DEVI 00695 SBIN0RRVCGB 1994 1994 Processed 13/08/2022 3920532414 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
8 BARKATHA JH-16-015-026-001/434
(GORHAR) 		3416015000NRG23050820220703420 05/08/2022 RATNI DEVI 3416015WL022197 RATNI DEVI 00695 SBIN0RRVCGB 1994 1994 Processed 13/08/2022 3920532416 Mrs. RATNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5982 5982
Total 15952 15952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015026_050822APB_FTO_147131 BANK OF INDIA BKID0004825 BARKATHA 1994
2 BARKATHA JH3416015026_050822APB_FTO_147131 BANK OF INDIA BKID0004837 ATKA 5982
3 BARKATHA JH3416015026_050822APB_FTO_147131 State Bank of India SBIN0017137 ATKA 1994
4 BARKATHA JH3416015026_050822APB_FTO_147131 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 5982

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