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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:26:44 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015011_111222APB_FTO_486685
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-16-015-011-001/1103
(SALAIYA) 		3416015000NRG23Z111220221563097 11/12/2022 DINESHWAR PRASAD 3416015WL053904 DINESHWAR PRASAD 00048 BKID0004825 162 162 Processed 13/12/2022 S99646910 Mr. Dineshwar Prasad CENTRAL BANK OF INDIA(607115)
2 BARKATHA JH-16-015-011-001/397
(SALAIYA) 		3416015000NRG23Z111220221563100 11/12/2022 Tuleshwari Devi 3416015WL053904 Tuleshwari Devi 00048 BKID0004825 162 162 Processed 13/12/2022 S99646910 TULESHWARI DEVI BANK OF INDIA(508505)
3 BARKATHA JH-16-015-011-001/506
(SALAIYA) 		3416015000NRG23Z111220221563101 11/12/2022 Umasankar Prasad 3416015WL053904 Umasankar Prasad 00048 BKID0004825 162 162 Processed 13/12/2022 S99646910 UMASHANKAR PRASAD BANK OF INDIA(508505)
SubTotal 486 486
4 BARKATHA JH-16-015-011-001/316
(SALAIYA) 		3416015000NRG23Z111220221563098 11/12/2022 Koshila Devi 3416015WL053904 Koshila Devi 00089 CBIN0284872 162 162 Processed 13/12/2022 S99646910 KOSHALAYA DEVI BANK OF INDIA(508505)
5 BARKATHA JH-16-015-011-001/397
(SALAIYA) 		3416015000NRG23Z111220221563099 11/12/2022 Hari Yadav 3416015WL053904 Hari Yadav 00089 CBIN0284872 162 162 Processed 13/12/2022 S99646910 HARIHAR YADAV S/O GANESH YADAV BANK OF INDIA(508505)
6 BARKATHA JH-16-015-011-001/613
(SALAIYA) 		3416015000NRG23Z111220221563124 11/12/2022 Kedar Prasad 3416015WL053906 Kedar Prasad 00089 CBIN0284872 162 162 Processed 13/12/2022 S99646910 KEDAR PRASAD BANK OF INDIA(508505)
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015011_111222APB_FTO_486685 BANK OF INDIA BKID0004825 BARKATHA 486
2 BARKATHA JH3416015011_111222APB_FTO_486685 Central Bank Of India CBIN0284872 Barkatha 486

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