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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:01:54 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015026_050822APB_FTO_147137
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-16-015-026-001/189
(GORHAR) 		3416015000NRG23Z050820220703383 05/08/2022 MASOMAT SHANTI 3416015WL022195 MASOMAT SHANTI 00048 BKID0004825 256 256 Processed 31/08/2022 S12548045 MASOMAT SHANTI BANK OF INDIA(508505)
SubTotal 256 256
2 BARKATHA JH-16-015-026-001/1073
(GORHAR) 		3416015000NRG23Z050820220703463 05/08/2022 Sundar Manjhi 3416015WL022199 Sundar Manjhi 00048 BKID0004837 256 256 Processed 31/08/2022 S12548045 SANNDAR MANJHI BANK OF INDIA(508505)
3 BARKATHA JH-16-015-026-001/1077
(GORHAR) 		3416015000NRG23Z050820220703464 05/08/2022 Bhola Manjhi 3416015WL022199 Bhola Manjhi 00048 BKID0004837 256 256 Processed 31/08/2022 S12548045 BHOLA MANJHI BANK OF INDIA(508505)
4 BARKATHA JH-16-015-026-001/1083
(GORHAR) 		3416015000NRG23Z050820220703424 05/08/2022 CHHOTKI DEVI 3416015WL022197 CHHOTKI DEVI 00048 BKID0004837 256 256 Processed 31/08/2022 S12548045 CHHOTKI DEVI BANK OF INDIA(508505)
SubTotal 768 768
5 BARKATHA JH-16-015-026-001/1061
(GORHAR) 		3416015000NRG23Z050820220703422 05/08/2022 Dilip Murmu 3416015WL022197 Dilip Murmu 00415 SBIN0017137 256 256 Processed 31/08/2022 S12548045 MR DILIP MURMU STATE BANK OF INDIA(508548)
SubTotal 256 256
6 BARKATHA JH-16-015-026-001/1165
(GORHAR) 		3416015000NRG23Z050820220703425 05/08/2022 BAHAMUNI DEVI 3416015WL022197 BAHAMUNI DEVI 00695 SBIN0RRVCGB 256 256 Processed 31/08/2022 S12548045 Mrs. BAHAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
7 BARKATHA JH-16-015-026-001/432
(GORHAR) 		3416015000NRG23Z050820220703432 05/08/2022 MUNIYA DEVI 3416015WL022197 MUNIYA DEVI 00695 SBIN0RRVCGB 256 256 Processed 31/08/2022 S12548045 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
8 BARKATHA JH-16-015-026-001/434
(GORHAR) 		3416015000NRG23Z050820220703433 05/08/2022 RATNI DEVI 3416015WL022197 RATNI DEVI 00695 SBIN0RRVCGB 256 256 Processed 31/08/2022 S12548045 Mrs. RATNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 768 768
Total 2048 2048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015026_050822APB_FTO_147137 BANK OF INDIA BKID0004825 BARKATHA 256
2 BARKATHA JH3416015026_050822APB_FTO_147137 BANK OF INDIA BKID0004837 ATKA 768
3 BARKATHA JH3416015026_050822APB_FTO_147137 State Bank of India SBIN0017137 ATKA 256
4 BARKATHA JH3416015026_050822APB_FTO_147137 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 768

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