Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:37:37 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015_030622FTO_60015
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-16-015-011-001/1014
(SALAIYA) 		3416015000NRG23Z030620220280926 03/06/2022 TINKU KUMAR 3416015WL009007 TINKU KUMAR 00048 BKID0004825 90 90 Rejected 03/06/2022 CMNE002,
2 BARKATHA JH-16-015-011-001/1014
(SALAIYA) 		3416015000NRG23Z030620220280925 03/06/2022 VINAY KUMAR 3416015WL009007 VINAY KUMAR 00048 BKID0004825 90 90 Rejected 03/06/2022 CMNE002,
SubTotal 180 180
3 BARKATHA JH-16-015-011-001/1009
(SALAIYA) 		3416015000NRG23Z030620220280922 03/06/2022 ASHA DEVI 3416015WL009007 ASHA DEVI 00089 CBIN0284872 90 90 Rejected 03/06/2022 CMNE002,
4 BARKATHA JH-16-015-011-001/1012
(SALAIYA) 		3416015000NRG23Z030620220280923 03/06/2022 VIJAY KUMAR PANDIT 3416015WL009007 VIJAY KUMAR PANDIT 00089 CBIN0284872 90 90 Rejected 03/06/2022 CMNE002,
5 BARKATHA JH-16-015-011-001/1013
(SALAIYA) 		3416015000NRG23Z030620220280924 03/06/2022 LAXMAN PRASAD 3416015WL009007 LAXMAN PRASAD 00089 CBIN0284872 90 90 Rejected 03/06/2022 CMNE002,
6 BARKATHA JH-16-015-011-001/59
(SALAIYA) 		3416015000NRG23Z030620220280910 03/06/2022 MOHNI DEVI 3416015WL009006 MOHNI DEVI 00089 CBIN0284872 90 90 Rejected 03/06/2022 CMNE002,
7 BARKATHA JH-16-015-011-001/73
(SALAIYA) 		3416015000NRG23Z030620220280913 03/06/2022 MUNDRIKA DEVI 3416015WL009006 MUNDRIKA DEVI 00089 CBIN0284872 90 90 Rejected 03/06/2022 CMNE002,
SubTotal 450 450
8 BARKATHA JH-16-015-011-001/1009
(SALAIYA) 		3416015000NRG23Z030620220280921 03/06/2022 ARUN PRASAD 3416015WL009007 ARUN PRASAD 00415 SBIN0006235 90 90 Rejected 03/06/2022 CMNE002,
SubTotal 90 90
Total 720 720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015_030622FTO_60015 BANK OF INDIA BKID0004825 BARKATHA 180
2 BARKATHA JH3416015_030622FTO_60015 Central Bank Of India CBIN0284872 Barkatha 450
3 BARKATHA JH3416015_030622FTO_60015 State Bank of India SBIN0006235 GHANGHARI 90

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