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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:35:29 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015009_180822FTO_184340
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-16-015-010-001/393
(BARKATHA NORTH) 		3416015000NRG23Z180820220796942 18/08/2022 NEELU DEVI 3416015WL025111 NEELU DEVI 00048 BKID0004825 154 154 Processed 19/08/2022 S34378397 NEELU DEVI ()
2 BARKATHA JH-16-015-010-001/454
(BARKATHA NORTH) 		3416015000NRG23Z180820220796944 18/08/2022 ALOK KUMAR 3416015WL025111 ALOK KUMAR 00048 BKID0004825 154 154 Processed 19/08/2022 S34378397 ALOK KUMAR ()
3 BARKATHA JH-16-015-010-001/456
(BARKATHA NORTH) 		3416015000NRG23Z180820220796945 18/08/2022 Ankita Kumari 3416015WL025111 Ankita Kumari 00048 BKID0004825 154 154 Processed 19/08/2022 S34378397 Ankita Kumari ()
4 BARKATHA JH-16-015-010-001/844
(BARKATHA NORTH) 		3416015000NRG23Z180820220796948 18/08/2022 BABITA DEVI 3416015WL025111 BABITA DEVI 00048 BKID0004825 154 154 Processed 19/08/2022 S34378397 BABITA DEVI ()
5 BARKATHA JH-16-015-010-001/894
(BARKATHA NORTH) 		3416015000NRG23Z180820220796949 18/08/2022 KAJAL DEVI 3416015WL025111 KAJAL DEVI 00048 BKID0004825 154 154 Processed 19/08/2022 S34378397 KAJAL DEVI ()
SubTotal 770 770
Total 770 770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015009_180822FTO_184340 BANK OF INDIA BKID0004825 BARKATHA 770

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