Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:10:18 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015004_011022FTO_307293
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-16-015-004-002/615
(GANGPACHO) 		3416015000NRG23Z011020221121872 01/10/2022 Shambhu Nath Mahto 3416015WL035734 Shambhu Nath Mahto 00048 BKID0004825 108 108 Processed 08/10/2022 S18908858 Shambhu Nath Mahto ()
2 BARKATHA JH-16-015-004-002/934
(GANGPACHO) 		3416015000NRG23Z011020221121873 01/10/2022 RAJU MAHTO 3416015WL035734 RAJU MAHTO 00048 BKID0004825 108 108 Processed 08/10/2022 S18908858 RAJU MAHTO ()
3 BARKATHA JH-16-015-004-002/937
(GANGPACHO) 		3416015000NRG23Z011020221121874 01/10/2022 KEDAR MAHTO 3416015WL035734 KEDAR MAHTO 00048 BKID0004825 108 108 Processed 08/10/2022 S18908858 KEDAR MAHTO ()
SubTotal 324 324
4 BARKATHA JH-16-015-004-004/146
(GANGPACHO) 		3416015000NRG23Z011020221121875 01/10/2022 KOLESHWAR MAHTO 3416015WL035734 KOLESHWAR MAHTO 00415 SBIN0006235 108 108 Processed 08/10/2022 S18908858 KOLESHWAR MAHTO ()
SubTotal 108 108
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015004_011022FTO_307293 BANK OF INDIA BKID0004825 BARKATHA 324
2 BARKATHA JH3416015004_011022FTO_307293 State Bank of India SBIN0006235 GHANGHARI 108

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