Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:42:47 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015026_250323APB_FTO_728113
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-16-015-026-001/1186
(GORHAR) 		3416015026NRG23Z240320232260596 25/03/2023 MEHILAL MANJHI 3416015026WL083762 MEHILAL MANJHI 00048 BKID0004837 162 162 Processed 26/03/2023 S387558 MEHILAL MANJHI BANK OF INDIA(508505)
2 BARKATHA JH-16-015-026-001/805
(GORHAR) 		3416015026NRG23Z240320232260599 25/03/2023 CHUDKU MANJHI 3416015026WL083762 CHUDKU MANJHI 00048 BKID0004837 162 162 Processed 26/03/2023 S387558 CHUNKU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 BARKATHA JH-16-015-026-001/541
(GORHAR) 		3416015026NRG23Z240320232260598 25/03/2023 RANI KUMARI 3416015026WL083762 RANI KUMARI 00691 IPOS0000001 162 162 Processed 26/03/2023 S387558 RANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARKATHA JH-16-015-026-001/867
(GORHAR) 		3416015026NRG23Z240320232260600 25/03/2023 SARO DEVI 3416015026WL083762 SARO DEVI 00691 IPOS0000001 162 162 Processed 26/03/2023 S387558 SARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015026_250323APB_FTO_728113 BANK OF INDIA BKID0004837 ATKA 324
2 BARKATHA JH3416015026_250323APB_FTO_728113 India Post Payments Bank IPOS0000001 HAZARIBAGH 324

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