Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:02:50 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015013_211222FTO_513438
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-16-015-013-005/158
(TUIYO) 		3416015000NRG23Z211220221629078 21/12/2022 RANJEET KUMAR 3416015WL056606 RANJEET KUMAR 00048 BKID0004825 270 270 Processed 21/12/2022 S34232677 RANJEET KUMAR ()
2 BARKATHA JH-16-015-013-005/188
(TUIYO) 		3416015000NRG23Z211220221629082 21/12/2022 NARESH SINGH 3416015WL056606 NARESH SINGH 00048 BKID0004825 270 270 Processed 21/12/2022 S34232677 NARESH SINGH ()
SubTotal 540 540
3 BARKATHA JH-16-015-013-005/123
(TUIYO) 		3416015000NRG23Z211220221629069 21/12/2022 MUNNA SINGH 3416015WL056606 MUNNA SINGH 00415 SBIN0006235 270 270 Processed 21/12/2022 S34232677 MUNNA SINGH ()
4 BARKATHA JH-16-015-013-005/131
(TUIYO) 		3416015000NRG23Z211220221629072 21/12/2022 SURENDRA SINGH 3416015WL056606 SURENDRA SINGH 00415 SBIN0006235 270 270 Processed 21/12/2022 S34232677 SURENDRA SINGH ()
5 BARKATHA JH-16-015-013-005/97
(TUIYO) 		3416015000NRG23Z211220221629085 21/12/2022 KUMARDEV SINGH 3416015WL056606 KUMARDEV SINGH 00415 SBIN0006235 270 270 Processed 21/12/2022 S34232677 KUMARDEV SINGH ()
SubTotal 810 810
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015013_211222FTO_513438 BANK OF INDIA BKID0004825 BARKATHA 540
2 BARKATHA JH3416015013_211222FTO_513438 State Bank of India SBIN0006235 GHANGHARI 810

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