Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:10:26 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015014_150922FTO_260052
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-16-015-014-001/646
(BEDOKALA) 		3416015000NRG23150920221031227 15/09/2022 UMESH KUMAR YADAV 3416015WL031610 UMESH KUMAR YADAV 00048 BKID0004825 1994 1994 Processed 20/09/2022 4860486283 UMESH KUMAR YADAV ()
2 BARKATHA JH-16-015-014-003/488
(BEDOKALA) 		3416015000NRG23150920221031319 15/09/2022 MO NURJAHAN 3416015WL031613 MO NURJAHAN 00048 BKID0004825 1994 1994 Processed 20/09/2022 4860486284 MO NURJAHAN ()
3 BARKATHA JH-16-015-014-003/94
(BEDOKALA) 		3416015000NRG23150920221031320 15/09/2022 ANITA DEVI 3416015WL031613 ANITA DEVI 00048 BKID0004825 1994 1994 Processed 20/09/2022 4860486282 ANITA DEVI ()
SubTotal 5982 5982
4 BARKATHA JH-16-015-014-003/395
(BEDOKALA) 		3416015000NRG23150920221031318 15/09/2022 AJAY YADAV 3416015WL031613 AJAY YADAV 00048 BKID0006176 1994 1994 Processed 20/09/2022 4860486285 AJAY YADAV ()
SubTotal 1994 1994
5 BARKATHA JH-16-015-014-001/893
(BEDOKALA) 		3416015000NRG23150920221031228 15/09/2022 Mohni devi 3416015WL031610 Mohni devi 00691 IPOS0000001 1994 1994 Processed 20/09/2022 4860486286 Mohni devi ()
6 BARKATHA JH-16-015-014-001/919
(BEDOKALA) 		3416015000NRG23150920221031229 15/09/2022 Somar pandit 3416015WL031610 Somar pandit 00691 IPOS0000001 1994 1994 Processed 20/09/2022 4860486287 Somar pandit ()
SubTotal 3988 3988
7 BARKATHA JH-16-015-014-003/121
(BEDOKALA) 		3416015000NRG23150920221031317 15/09/2022 NAGIYA DEVI 3416015WL031613 NAGIYA DEVI 00695 SBIN0RRVCGB 1994 1994 Processed 20/09/2022 4860486288 NAGIYA DEVI ()
SubTotal 1994 1994
Total 13958 13958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015014_150922FTO_260052 BANK OF INDIA BKID0004825 BARKATHA 5982
2 BARKATHA JH3416015014_150922FTO_260052 BANK OF INDIA BKID0006176 Chalkusa 1994
3 BARKATHA JH3416015014_150922FTO_260052 India Post Payments Bank IPOS0000001 HAZARIBAGH 3988
4 BARKATHA JH3416015014_150922FTO_260052 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 1994

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