Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:03:11 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015024_160323FTO_708675
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-16-015-024-001/1699
(BELKAPI) 		3416015000NRG23Z160320232193255 16/03/2023 Lalita devi 3416015WL081534 Lalita devi 00048 BKID0004825 162 162 Rejected 17/03/2023 S45411712 A/C Blocked or Frozen
2 BARKATHA JH-16-015-024-001/1822
(BELKAPI) 		3416015000NRG23Z160320232191430 16/03/2023 Kalpana Kumari 3416015WL081464 Kalpana Kumari 00048 BKID0004825 162 162 Processed 17/03/2023 S45411712 Kalpana Kumari ()
3 BARKATHA JH-16-015-024-001/1823
(BELKAPI) 		3416015000NRG23Z160320232191431 16/03/2023 Prabha Devi 3416015WL081464 Prabha Devi 00048 BKID0004825 162 162 Processed 17/03/2023 S45411712 Prabha Devi ()
SubTotal 486 486
4 BARKATHA JH-16-015-024-001/693
(BELKAPI) 		3416015000NRG23Z160320232193320 16/03/2023 BINDAWA DEVI 3416015WL081537 BINDAWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S45411712 BINDAWA DEVI ()
5 BARKATHA JH-16-015-024-001/693
(BELKAPI) 		3416015000NRG23Z160320232193321 16/03/2023 MOS RUKNI 3416015WL081537 MOS RUKNI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S45411712 MOS RUKNI ()
SubTotal 324 324
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 JH3416015024_160323FTO_708675 BANK OF INDIA BKID0004825 BARKATHA 486
2 BARKATHA JH3416015024_160323FTO_708675 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 324

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