Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:48:00 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015005_270722APB_FTO_124975
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-16-015-005-003/24
(GAYPAHADI) 		3416015000NRG23Z270720220634524 27/07/2022 SITA DEVI 3416015WL020027 SITA DEVI 00048 BKID0004825 256 256 Processed 31/07/2022 S41693850 SITA DEVI BANK OF INDIA(508505)
2 BARKATHA JH-16-015-005-003/6
(GAYPAHADI) 		3416015000NRG23Z270720220634526 27/07/2022 TEHLI DEVI 3416015WL020027 TEHLI DEVI 00048 BKID0004825 256 256 Processed 31/07/2022 S41693850 TAHLI DEVI BANK OF INDIA(508505)
3 BARKATHA JH-16-015-005-003/93
(GAYPAHADI) 		3416015000NRG23Z270720220634529 27/07/2022 Rita Devi 3416015WL020027 Rita Devi 00048 BKID0004825 256 256 Processed 31/07/2022 S41693850 RITA DEVI BANK OF INDIA(508505)
4 BARKATHA JH-16-015-005-003/96
(GAYPAHADI) 		3416015000NRG23Z270720220634530 27/07/2022 ROHIT KUMAR 3416015WL020027 ROHIT KUMAR 00048 BKID0004825 256 256 Processed 31/07/2022 S41693850 ROHIT KUUMAR DAS BANK OF INDIA(508505)
5 BARKATHA JH-16-015-005-003/98
(GAYPAHADI) 		3416015000NRG23Z270720220634531 27/07/2022 PARTIMA KUMARI 3416015WL020027 PARTIMA KUMARI 00048 BKID0004825 256 256 Processed 31/07/2022 S41693850 PRATIMA KUMARI BANK OF INDIA(508505)
6 BARKATHA JH-16-015-005-003/99
(GAYPAHADI) 		3416015000NRG23Z270720220634532 27/07/2022 JAGESHWAR PANDIT 3416015WL020027 JAGESHWAR PANDIT 00048 BKID0004825 256 256 Processed 31/07/2022 S41693850 JAGESHWAR PANDIT BANK OF INDIA(508505)
SubTotal 1536 1536
7 BARKATHA JH-16-015-005-003/26
(GAYPAHADI) 		3416015000NRG23Z270720220634525 27/07/2022 KARTIK PANDIT 3416015WL020027 KARTIK PANDIT 00415 SBIN0006235 256 256 Processed 31/07/2022 S41693850 MR KARTIK PANDIT STATE BANK OF INDIA(508548)
SubTotal 256 256
Total 1792 1792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015005_270722APB_FTO_124975 BANK OF INDIA BKID0004825 BARKATHA 1536
2 BARKATHA JH3416015005_270722APB_FTO_124975 State Bank of India SBIN0006235 GHANGHARI 256

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