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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:11 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015006_150323FTO_704263
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-16-015-006-001/1428
(JHURJHURI) 		3416015000NRG23140320232175197 15/03/2023 Vikash Kumar 3416015WL080834 Vikash Kumar 00048 BKID0004825 1260 1260 Processed 24/03/2023 0061955441 Vikash Kumar ()
SubTotal 1260 1260
2 BARKATHA JH-16-015-006-001/1428
(JHURJHURI) 		3416015000NRG23140320232175198 15/03/2023 PUJA KUMARI 3416015WL080834 PUJA KUMARI 00415 SBIN0006235 1260 1260 Processed 24/03/2023 0061955444 MISS PUJA KUMARI ()
3 BARKATHA JH-16-015-006-001/564
(JHURJHURI) 		3416015000NRG23140320232175201 15/03/2023 CHHOTI LAL PRASAD 3416015WL080834 CHHOTI LAL PRASAD 00415 SBIN0006235 1260 1260 Processed 24/03/2023 0061955443 MR CHOTILAL PRASAD ()
4 BARKATHA JH-16-015-006-001/719
(JHURJHURI) 		3416015000NRG23140320232175254 15/03/2023 Raj kumar Prasad 3416015WL080837 Raj kumar Prasad 00415 SBIN0006235 1260 1260 Processed 24/03/2023 0061955442 MR RAJ KUMAR PRASAD ()
5 BARKATHA JH-16-015-006-005/190
(JHURJHURI) 		3416015000NRG23140320232175360 15/03/2023 Babita Devi 3416015WL080839 Babita Devi 00415 SBIN0006235 1260 1260 Processed 24/03/2023 0061955445 MS BABITA DEVI ()
6 BARKATHA JH-16-015-006-005/190
(JHURJHURI) 		3416015000NRG23140320232175359 15/03/2023 Rajendara Ravidas 3416015WL080839 Rajendara Ravidas 00415 SBIN0006235 1260 1260 Processed 24/03/2023 0061955446 MR RAJENDRA RAVIDAS ()
SubTotal 6300 6300
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015006_150323FTO_704263 BANK OF INDIA BKID0004825 BARKATHA 1260
2 BARKATHA JH3416015006_150323FTO_704263 State Bank of India SBIN0006235 GHANGHARI 6300

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