Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:41:28 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015005_020123FTO_546289
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-16-015-005-003/832
(GAYPAHADI) 		3416015000NRG23301220221692213 02/01/2023 SURENDRA KUMAR 3416015WL059171 SURENDRA KUMAR 00048 BKID0004825 2100 2100 Processed 06/01/2023 7716662622 SURENDRA KUMAR ()
SubTotal 2100 2100
2 BARKATHA JH-16-015-005-002/1199
(GAYPAHADI) 		3416015000NRG23311220221709267 02/01/2023 SHIVKUMAR SAW 3416015WL059902 SHIVKUMAR SAW 00415 SBIN0006235 2100 2100 Processed 06/01/2023 7716662623 MR SHIV KUMAR ()
SubTotal 2100 2100
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015005_020123FTO_546289 BANK OF INDIA BKID0004825 BARKATHA 2100
2 BARKATHA JH3416015005_020123FTO_546289 State Bank of India SBIN0006235 GHANGHARI 2100

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