Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:33:09 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015_290422FTO_30187
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-16-015-026-001/1387
(GORHAR) 		3416015000NRG23290420220100616 29/04/2022 MUKTA KUMARI 3416015WL004073 MUKTA KUMARI 00048 BKID0004813 1260 1260 Processed 14/05/2022 1222406728 MUKTAKUMARI ()
SubTotal 1260 1260
2 BARKATHA JH-16-015-011-001/1014
(SALAIYA) 		3416015000NRG23280420220095943 29/04/2022 TINKU KUMAR 3416015WL003898 TINKU KUMAR 00048 BKID0004825 1260 1260 Processed 14/05/2022 1222406730 TINKUKUMAR ()
3 BARKATHA JH-16-015-011-001/1014
(SALAIYA) 		3416015000NRG23280420220095942 29/04/2022 VINAY KUMAR 3416015WL003898 VINAY KUMAR 00048 BKID0004825 1260 1260 Processed 14/05/2022 1222406729 VINAYKUMAR ()
SubTotal 2520 2520
4 BARKATHA JH-16-015-026-001/1396
(GORHAR) 		3416015000NRG23290420220100618 29/04/2022 URMILA DEVI 3416015WL004074 URMILA DEVI 00048 BKID0004837 1260 1260 Processed 14/05/2022 1222406731 URMILADEVI ()
SubTotal 1260 1260
5 BARKATHA JH-16-015-011-001/1013
(SALAIYA) 		3416015000NRG23280420220095941 29/04/2022 LAXMAN PRASAD 3416015WL003898 LAXMAN PRASAD 00089 CBIN0284872 1260 1260 Processed 14/05/2022 1222406732 LAXMANPRASAD ()
SubTotal 1260 1260
6 BARKATHA JH-16-015-011-001/1009
(SALAIYA) 		3416015000NRG23280420220095940 29/04/2022 ARUN PRASAD 3416015WL003898 ARUN PRASAD 00415 SBIN0006235 1260 1260 Processed 14/05/2022 1222406733 ARUN KHAD BEEZ BHANDAR ()
SubTotal 1260 1260
7 BARKATHA JH-16-015-026-001/1390
(GORHAR) 		3416015000NRG23290420220100614 29/04/2022 LALITA DEVI 3416015WL004072 LALITA DEVI 00415 SBIN0017137 1260 1260 Processed 14/05/2022 1222406737 MR JAGDISH MAHTO ()
8 BARKATHA JH-16-015-026-001/1393
(GORHAR) 		3416015000NRG23290420220100610 29/04/2022 RINKI DEVI 3416015WL004070 RINKI DEVI 00415 SBIN0017137 1260 1260 Processed 14/05/2022 1222406734 MR KAILASH KUMAR ()
9 BARKATHA JH-16-015-026-001/1394
(GORHAR) 		3416015000NRG23290420220100608 29/04/2022 GITA DEVI 3416015WL004069 GITA DEVI 00415 SBIN0017137 1260 1260 Processed 14/05/2022 1222406735 MRS GITA DEVI ()
10 BARKATHA JH-16-015-026-001/1397
(GORHAR) 		3416015000NRG23290420220100612 29/04/2022 SUNITA DEVI 3416015WL004071 SUNITA DEVI 00415 SBIN0017137 1260 1260 Processed 14/05/2022 1222406738 MRS SUNITA DEVI ()
SubTotal 5040 5040
11 BARKATHA JH-16-015-026-001/467
(GORHAR) 		3416015000NRG23290420220100606 29/04/2022 TILESHWARI DEVI 3416015WL004068 TILESHWARI DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 14/05/2022 1222406736 TILESHWARIDEVI ()
SubTotal 2100 2100
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015_290422FTO_30187 BANK OF INDIA BKID0004813 BISHNUGARH 1260
2 BARKATHA JH3416015_290422FTO_30187 BANK OF INDIA BKID0004825 BARKATHA 2520
3 BARKATHA JH3416015_290422FTO_30187 BANK OF INDIA BKID0004837 ATKA 1260
4 BARKATHA JH3416015_290422FTO_30187 Central Bank Of India CBIN0284872 Barkatha 1260
5 BARKATHA JH3416015_290422FTO_30187 State Bank of India SBIN0006235 GHANGHARI 1260
6 BARKATHA JH3416015_290422FTO_30187 State Bank of India SBIN0017137 ATKA 5040
7 BARKATHA JH3416015_290422FTO_30187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 2100

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