Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:50:00 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015008_140123APB_FTO_572706
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-16-015-008-012/122
(CHECHKAPI) 		3416015000NRG23Z140120231797704 14/01/2023 Saryu singh 3416015WL063431 Saryu singh 00048 BKID0004825 270 270 Processed 15/01/2023 S63987693 SARYU SINGH BANK OF INDIA(508505)
2 BARKATHA JH-16-015-008-012/125
(CHECHKAPI) 		3416015000NRG23Z140120231797706 14/01/2023 Puja devi 3416015WL063431 Puja devi 00048 BKID0004825 270 270 Processed 15/01/2023 S63987693 MISS PUJA DEVI STATE BANK OF INDIA(508548)
3 BARKATHA JH-16-015-008-012/129
(CHECHKAPI) 		3416015000NRG23Z140120231797709 14/01/2023 Kiran devi 3416015WL063431 Kiran devi 00048 BKID0004825 270 270 Processed 15/01/2023 S63987693 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARKATHA JH-16-015-008-012/96
(CHECHKAPI) 		3416015000NRG23Z140120231797711 14/01/2023 LALAN KR SINGH 3416015WL063431 LALAN KR SINGH 00048 BKID0004825 270 270 Processed 15/01/2023 S63987693 LALAN KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1080 1080
5 BARKATHA JH-16-015-008-012/122
(CHECHKAPI) 		3416015000NRG23Z140120231797705 14/01/2023 Sunila devi 3416015WL063431 Sunila devi 00415 SBIN0006235 270 270 Processed 15/01/2023 S63987693 SUNILA DEVI BANK OF INDIA(508505)
6 BARKATHA JH-16-015-008-012/128
(CHECHKAPI) 		3416015000NRG23Z140120231797708 14/01/2023 Fulwa devi 3416015WL063431 Fulwa devi 00415 SBIN0006235 270 270 Processed 15/01/2023 S63987693 MRS FULWA DEVI STATE BANK OF INDIA(508548)
SubTotal 540 540
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015008_140123APB_FTO_572706 BANK OF INDIA BKID0004825 BARKATHA 1080
2 BARKATHA JH3416015008_140123APB_FTO_572706 State Bank of India SBIN0006235 GHANGHARI 540

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