Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:49:28 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015013_011022FTO_306015
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-16-015-013-002/239
(TUIYO) 		3416015000NRG23011020221121027 01/10/2022 Indrani Devi 3416015WL035679 Indrani Devi 00048 BKID0004825 2100 2100 Processed 08/10/2022 5338903722 Indrani Devi ()
2 BARKATHA JH-16-015-013-002/239
(TUIYO) 		3416015000NRG23011020221121026 01/10/2022 Jirwa Devi 3416015WL035679 Jirwa Devi 00048 BKID0004825 2100 2100 Processed 08/10/2022 5338903721 Jirwa Devi ()
3 BARKATHA JH-16-015-013-004/118
(TUIYO) 		3416015000NRG23011020221121034 01/10/2022 Manoj Yadav 3416015WL035682 Manoj Yadav 00048 BKID0004825 210 210 Processed 08/10/2022 5338903719 Manoj Yadav ()
4 BARKATHA JH-16-015-013-008/14
(TUIYO) 		3416015000NRG23011020221121020 01/10/2022 malo devi 3416015WL035678 malo devi 00048 BKID0004825 2100 2100 Processed 08/10/2022 5338903720 malo devi ()
SubTotal 6510 6510
5 BARKATHA JH-16-015-013-001/341
(TUIYO) 		3416015000NRG23300920221118146 01/10/2022 Anita Devi 3416015WL035580 Anita Devi 00415 SBIN0006235 2100 2100 Processed 08/10/2022 5338903723 MISS ANITA KUMARI ()
SubTotal 2100 2100
6 BARKATHA JH-16-015-013-008/327
(TUIYO) 		3416015000NRG23011020221121022 01/10/2022 SUNITA DEVI 3416015WL035678 SUNITA DEVI 00695 SBIN0RRVCGB 2100 2100 Processed 08/10/2022 5338903724 SUNITA DEVI ()
SubTotal 2100 2100
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015013_011022FTO_306015 BANK OF INDIA BKID0004825 BARKATHA 6510
2 BARKATHA JH3416015013_011022FTO_306015 State Bank of India SBIN0006235 GHANGHARI 2100
3 BARKATHA JH3416015013_011022FTO_306015 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 2100

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