Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:16:48 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015006_231122FTO_447553
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-16-015-006-005/128
(JHURJHURI) 		3416015000NRG23221120221437932 23/11/2022 ANIL RAVIDAS 3416015WL048801 ANIL RAVIDAS 00048 BKID0004825 2100 2100 Processed 27/12/2022 7440934743 ANIL RAVIDAS ()
SubTotal 2100 2100
2 BARKATHA JH-16-015-006-001/1094
(JHURJHURI) 		3416015000NRG23221120221438000 23/11/2022 RUKMANI DEVI 3416015WL048805 RUKMANI DEVI 00415 SBIN0006235 2100 2100 Processed 27/12/2022 7440934745 MS RUKMANI DEVI ()
3 BARKATHA JH-16-015-006-005/113
(JHURJHURI) 		3416015000NRG23221120221437732 23/11/2022 Kalo Devi 3416015WL048790 Kalo Devi 00415 SBIN0006235 2100 2100 Processed 27/12/2022 7440934746 MS KALO DEVI ()
4 BARKATHA JH-16-015-006-005/131
(JHURJHURI) 		3416015000NRG23221120221438032 23/11/2022 PRAKASH DAS 3416015WL048807 PRAKASH DAS 00415 SBIN0006235 2100 2100 Processed 27/12/2022 7440934747 MR PRAKASH DAS ()
5 BARKATHA JH-16-015-006-005/134
(JHURJHURI) 		3416015000NRG23221120221437933 23/11/2022 SANKAR RAVIDAS 3416015WL048801 SANKAR RAVIDAS 00415 SBIN0006235 2100 2100 Processed 27/12/2022 7440934741 MR SHANKAR RAVIDAS ()
6 BARKATHA JH-16-015-006-005/63
(JHURJHURI) 		3416015000NRG23221120221437733 23/11/2022 KISHORI DAS 3416015WL048790 KISHORI DAS 00415 SBIN0006235 2100 2100 Processed 27/12/2022 7440934744 MR KISHORI RABIDAS ()
SubTotal 10500 10500
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015006_231122FTO_447553 BANK OF INDIA BKID0004825 BARKATHA 2100
2 BARKATHA JH3416015006_231122FTO_447553 State Bank of India SBIN0006235 GHANGHARI 10500

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