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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:30:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015004_150223APB_FTO_645714
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-16-015-004-002/128
(GANGPACHO) 		3416015000NRG23140220231991182 15/02/2023 GAURI DEVI 3416015WL072183 GAURI DEVI 00048 BKID0004825 1260 1260 Processed 23/02/2023 9092546036 GAURI DEVI BANK OF INDIA(508505)
2 BARKATHA JH-16-015-004-002/1921
(GANGPACHO) 		3416015000NRG23140220231991183 15/02/2023 Lilawati devi 3416015WL072183 Lilawati devi 00048 BKID0004825 1260 1260 Processed 23/02/2023 9092546040 LILAWATI DEVI BANK OF INDIA(508505)
3 BARKATHA JH-16-015-004-002/314
(GANGPACHO) 		3416015000NRG23140220231991185 15/02/2023 Prakash Prasad 3416015WL072183 Prakash Prasad 00048 BKID0004825 1260 1260 Processed 23/02/2023 9092546038 PRAKASH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
4 BARKATHA JH-16-015-004-002/558
(GANGPACHO) 		3416015000NRG23140220231991186 15/02/2023 NITYANAND CHODHARI 3416015WL072183 NITYANAND CHODHARI 00048 BKID0004825 1260 1260 Processed 23/02/2023 9092546037 NITYANAND CHAUDHARI BANK OF INDIA(508505)
SubTotal 5040 5040
5 BARKATHA JH-16-015-004-002/59
(GANGPACHO) 		3416015000NRG23140220231991187 15/02/2023 KHUBLAL MAHTO 3416015WL072183 KHUBLAL MAHTO 00197 BKID0JHARGB 1260 1260 Processed 23/02/2023 9092546035 KHUBLAL MAHTO BANK OF INDIA(508505)
SubTotal 1260 1260
6 BARKATHA JH-16-015-004-002/314
(GANGPACHO) 		3416015000NRG23140220231991184 15/02/2023 Jagdish Prasad 3416015WL072183 Jagdish Prasad 00415 SBIN0006235 1260 1260 Processed 23/02/2023 9092546039 JAGDISH PRASAD BANK OF INDIA(508505)
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015004_150223APB_FTO_645714 BANK OF INDIA BKID0004825 BARKATHA 5040
2 BARKATHA JH3416015004_150223APB_FTO_645714 JHARKHAND GRAMIN BANK BKID0JHARGB Barkatha 1260
3 BARKATHA JH3416015004_150223APB_FTO_645714 State Bank of India SBIN0006235 GHANGHARI 1260

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