Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:33:04 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015026_040223FTO_621230
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-16-015-026-002/160
(GORHAR) 		3416015000NRG23300120231896858 04/02/2023 SUKARMUNI DEVI 3416015WL067281 SUKARMUNI DEVI 00048 BKID0004825 1260 1260 Processed 17/02/2023 8866922330 SUKARMUNI DEVI ()
SubTotal 1260 1260
2 BARKATHA JH-16-015-026-001/1485
(GORHAR) 		3416015000NRG23310120231911890 04/02/2023 SITARAM MAHTO 3416015WL067798 SITARAM MAHTO 00415 SBIN0017137 1260 1260 Processed 17/02/2023 8866922332 MR SITARAM MAHTO ()
3 BARKATHA JH-16-015-026-001/1490
(GORHAR) 		3416015000NRG23310120231911891 04/02/2023 BASANTI DEVI 3416015WL067798 BASANTI DEVI 00415 SBIN0017137 1260 1260 Processed 17/02/2023 8866922331 MRS BASANTI DEVI ()
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015026_040223FTO_621230 BANK OF INDIA BKID0004825 BARKATHA 1260
2 BARKATHA JH3416015026_040223FTO_621230 State Bank of India SBIN0017137 ATKA 2520

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