Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:05 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015004_180123FTO_579691
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-16-015-004-001/55
(GANGPACHO) 		3416015000NRG23Z170120231807527 18/01/2023 KOSHILA DEVI 3416015WL063867 KOSHILA DEVI 00048 BKID0004825 270 270 Processed 20/01/2023 S47758034 KOSHILA DEVI ()
SubTotal 270 270
2 BARKATHA JH-16-015-004-002/1354
(GANGPACHO) 		3416015000NRG23Z170120231807522 18/01/2023 PRAKASH THAKUR 3416015WL063865 PRAKASH THAKUR 00415 SBIN0006235 270 270 Processed 20/01/2023 S47758034 PRAKASH THAKUR ()
3 BARKATHA JH-16-015-004-002/1354
(GANGPACHO) 		3416015000NRG23Z170120231807523 18/01/2023 SUNDRI DEVI 3416015WL063865 SUNDRI DEVI 00415 SBIN0006235 270 270 Processed 20/01/2023 S47758034 SUNDRI DEVI ()
SubTotal 540 540
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015004_180123FTO_579691 BANK OF INDIA BKID0004825 BARKATHA 270
2 BARKATHA JH3416015004_180123FTO_579691 State Bank of India SBIN0006235 GHANGHARI 540

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