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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:20:44 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015006_120922FTO_250698
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-16-015-006-005/192
(JHURJHURI) 		3416015000NRG23120920221013351 12/09/2022 Lalita Kumari 3416015WL030778 Lalita Kumari 00048 BKID0004860 1994 1994 Processed 15/09/2022 4747478815 Lalita Kumari ()
2 BARKATHA JH-16-015-006-005/192
(JHURJHURI) 		3416015000NRG23120920221013350 12/09/2022 Sakaldev Kumar Ravidas 3416015WL030778 Sakaldev Kumar Ravidas 00048 BKID0004860 1994 1994 Processed 15/09/2022 4747478814 Sakaldev Kumar Ravidas ()
SubTotal 3988 3988
3 BARKATHA JH-16-015-006-005/131
(JHURJHURI) 		3416015000NRG23120920221013134 12/09/2022 PRAKASH DAS 3416015WL030763 PRAKASH DAS 00415 SBIN0006235 1994 1994 Processed 15/09/2022 4747478819 MR PRAKASH DAS ()
4 BARKATHA JH-16-015-006-005/188
(JHURJHURI) 		3416015000NRG23110920221008231 12/09/2022 Rajesh Kumar Ravidas 3416015WL030591 Rajesh Kumar Ravidas 00415 SBIN0006235 1994 1994 Processed 15/09/2022 4747478817 MR RAJESH KUMAR RAVIDAS ()
5 BARKATHA JH-16-015-006-005/193
(JHURJHURI) 		3416015000NRG23120920221013352 12/09/2022 Bablu Ravidas 3416015WL030778 Bablu Ravidas 00415 SBIN0006235 1994 1994 Processed 15/09/2022 4747478816 MR BABLU RAVIDAS ()
6 BARKATHA JH-16-015-006-005/218
(JHURJHURI) 		3416015000NRG23120920221013079 12/09/2022 sarita devi 3416015WL030757 sarita devi 00415 SBIN0006235 1994 1994 Processed 15/09/2022 4747478818 MRS SARITA DEVI ()
SubTotal 7976 7976
7 BARKATHA JH-16-015-006-005/217
(JHURJHURI) 		3416015000NRG23120920221013078 12/09/2022 suman ravi 3416015WL030757 suman ravi 00468 UBIN0559679 1994 1994 Processed 15/09/2022 4747478820 suman ravi ()
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 JH3416015006_120922FTO_250698 BANK OF INDIA BKID0004860 KODERMA 3988
2 BARKATHA JH3416015006_120922FTO_250698 State Bank of India SBIN0006235 GHANGHARI 7976
3 BARKATHA JH3416015006_120922FTO_250698 Union Bank of India UBIN0559679 BARHI 1994

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