Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:45:30 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015003_050822APB_FTO_149875
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-16-015-003-001/145
(GAIDA) 		3416015000NRG23Z050820220709947 05/08/2022 ANJANI DEVI 3416015WL022488 ANJANI DEVI 00048 BKID0004825 256 256 Processed 31/08/2022 S12548045 ANJANI DEVI BANK OF INDIA(508505)
2 BARKATHA JH-16-015-003-001/69
(GAIDA) 		3416015000NRG23Z050820220709949 05/08/2022 MUNSHI SAW 3416015WL022488 MUNSHI SAW 00048 BKID0004825 256 256 Processed 31/08/2022 S12548045 MUNSHI SAO BANK OF INDIA(508505)
SubTotal 512 512
3 BARKATHA JH-16-015-003-001/146
(GAIDA) 		3416015000NRG23Z050820220709948 05/08/2022 JAYNANDAN YADAV 3416015WL022488 JAYNANDAN YADAV 00415 SBIN0006235 256 256 Processed 31/08/2022 S12548045 Mr. JAINANDAN PD.YADAV VANANCHAL GRAMIN BANK(607210)
4 BARKATHA JH-16-015-003-001/84
(GAIDA) 		3416015000NRG23Z050820220709950 05/08/2022 BINOD PANDEY 3416015WL022488 BINOD PANDEY 00415 SBIN0006235 256 256 Processed 31/08/2022 S12548045 MR VINOD PANDEY STATE BANK OF INDIA(508548)
SubTotal 512 512
Total 1024 1024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015003_050822APB_FTO_149875 BANK OF INDIA BKID0004825 BARKATHA 512
2 BARKATHA JH3416015003_050822APB_FTO_149875 State Bank of India SBIN0006235 GHANGHARI 512

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