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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:38:50 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015002_021222APB_FTO_467213
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-16-015-002-001/282
(CHUGLAMO) 		3416015000NRG23Z301120221485394 02/12/2022 CHINTA DEVI 3416015WL050660 CHINTA DEVI 00048 BKID0004825 270 270 Processed 07/12/2022 S636467 CHINTA DEVI BANK OF INDIA(508505)
2 BARKATHA JH-16-015-002-001/365
(CHUGLAMO) 		3416015000NRG23Z301120221485398 02/12/2022 DURGA CHODHARY 3416015WL050660 DURGA CHODHARY 00048 BKID0004825 270 270 Processed 07/12/2022 S636467 DURGI CHAUDHARI BANK OF INDIA(508505)
SubTotal 540 540
3 BARKATHA JH-16-015-002-001/374
(CHUGLAMO) 		3416015000NRG23Z301120221485399 02/12/2022 BHOLA BATHA 3416015WL050660 BHOLA BATHA 00415 SBIN0006235 270 270 Processed 07/12/2022 S636467 MR BHOLA BAITHA STATE BANK OF INDIA(508548)
SubTotal 270 270
4 BARKATHA JH-16-015-002-001/283
(CHUGLAMO) 		3416015000NRG23Z301120221485395 02/12/2022 TARA DEVI 3416015WL050660 TARA DEVI 00695 SBIN0RRVCGB 270 270 Processed 07/12/2022 S636467 Mr. ARJUN RAM CENTRAL BANK OF INDIA(607115)
5 BARKATHA JH-16-015-002-001/357
(CHUGLAMO) 		3416015000NRG23Z301120221485396 02/12/2022 RAMCHANDER MAHTO 3416015WL050660 RAMCHANDER MAHTO 00695 SBIN0RRVCGB 270 270 Processed 07/12/2022 S636467 Mr. RAMCHNDRA MAHATO VANANCHAL GRAMIN BANK(607210)
6 BARKATHA JH-16-015-002-001/365
(CHUGLAMO) 		3416015000NRG23Z301120221485397 02/12/2022 RAMANI DEVI 3416015WL050660 RAMANI DEVI 00695 SBIN0RRVCGB 270 270 Processed 07/12/2022 S636467 MR UTIM MAHTO STATE BANK OF INDIA(508548)
SubTotal 810 810
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 JH3416015002_021222APB_FTO_467213 BANK OF INDIA BKID0004825 BARKATHA 540
2 BARKATHA JH3416015002_021222APB_FTO_467213 State Bank of India SBIN0006235 GHANGHARI 270
3 BARKATHA JH3416015002_021222APB_FTO_467213 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 270
4 BARKATHA JH3416015002_021222APB_FTO_467213 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 540

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