Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:26:47 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015005_190123FTO_582902
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-16-015-005-002/812
(GAYPAHADI) 		3416015000NRG23190120231823255 19/01/2023 JAGESHWARI DEVI 3416015WL064551 JAGESHWARI DEVI 00048 BKID0004825 2100 2100 Processed 27/01/2023 8192980589 JAGESHWARI DEVI ()
SubTotal 2100 2100
2 BARKATHA JH-16-015-005-002/1
(GAYPAHADI) 		3416015000NRG23190120231823244 19/01/2023 JANAM KHATOON 3416015WL064551 JANAM KHATOON 00415 SBIN0006235 2100 2100 Processed 27/01/2023 8192980590 MRS JANAM KHATUN ()
SubTotal 2100 2100
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015005_190123FTO_582902 BANK OF INDIA BKID0004825 BARKATHA 2100
2 BARKATHA JH3416015005_190123FTO_582902 State Bank of India SBIN0006235 GHANGHARI 2100

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