Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:14:26 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015_220422FTO_22107
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-16-015-002-001/1283
(CHUGLAMO) 		3416015000NRG23Z220420220073524 22/04/2022 ramprakash choudhary 3416015WL002997 ramprakash choudhary 00048 BKID0004825 135 135 Rejected 22/04/2022 CMNE002,
2 BARKATHA JH-16-015-002-001/1285
(CHUGLAMO) 		3416015000NRG23Z220420220073525 22/04/2022 satish rana 3416015WL002997 satish rana 00048 BKID0004825 135 135 Rejected 22/04/2022 CMNE002,
SubTotal 270 270
3 BARKATHA JH-16-015-002-001/1282
(CHUGLAMO) 		3416015000NRG23Z220420220073523 22/04/2022 sujit kumar choudhary 3416015WL002997 sujit kumar choudhary 00415 SBIN0006235 135 135 Rejected 22/04/2022 CMNE002,
SubTotal 135 135
4 BARKATHA JH-16-015-002-001/1286
(CHUGLAMO) 		3416015000NRG23Z220420220073526 22/04/2022 sandip kumar singh 3416015WL002997 sandip kumar singh 00691 IPOS0000001 135 135 Rejected 22/04/2022 CMNE002,
5 BARKATHA JH-16-015-002-001/1619
(CHUGLAMO) 		3416015000NRG23Z220420220073527 22/04/2022 ANAR DEVI 3416015WL002997 ANAR DEVI 00691 IPOS0000001 135 135 Rejected 22/04/2022 CMNE002,
6 BARKATHA JH-16-015-002-001/1620
(CHUGLAMO) 		3416015000NRG23Z220420220073528 22/04/2022 KAVITA KUMARI 3416015WL002997 KAVITA KUMARI 00691 IPOS0000001 135 135 Rejected 22/04/2022 CMNE002,
7 BARKATHA JH-16-015-002-001/1621
(CHUGLAMO) 		3416015000NRG23Z220420220073529 22/04/2022 SHOUKAT ANSARI 3416015WL002997 SHOUKAT ANSARI 00691 IPOS0000001 135 135 Rejected 22/04/2022 CMNE002,
8 BARKATHA JH-16-015-002-001/1623
(CHUGLAMO) 		3416015000NRG23Z220420220073530 22/04/2022 AMANA KHATUN 3416015WL002997 AMANA KHATUN 00691 IPOS0000001 135 135 Rejected 22/04/2022 CMNE002,
SubTotal 675 675
9 BARKATHA JH-16-015-002-001/1281
(CHUGLAMO) 		3416015000NRG23Z220420220073522 22/04/2022 ramchandra choudhary 3416015WL002997 ramchandra choudhary 00695 SBIN0RRVCGB 135 135 Rejected 22/04/2022 CMNE002,
SubTotal 135 135
Total 1215 1215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015_220422FTO_22107 BANK OF INDIA BKID0004825 BARKATHA 270
2 BARKATHA JH3416015_220422FTO_22107 State Bank of India SBIN0006235 GHANGHARI 135
3 BARKATHA JH3416015_220422FTO_22107 India Post Payments Bank IPOS0000001 HAZARIBAGH 675
4 BARKATHA JH3416015_220422FTO_22107 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 135

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