Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:31:45 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015026_280922FTO_298089
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-16-015-026-001/1447
(GORHAR) 		3416015000NRG23Z280920221102541 28/09/2022 SONI DEVI 3416015WL034911 SONI DEVI 00048 BKID0004825 270 270 Processed 29/09/2022 S65352202 SONI DEVI ()
SubTotal 270 270
2 BARKATHA JH-16-015-026-001/35
(GORHAR) 		3416015000NRG23Z280920221102544 28/09/2022 MEGHLAL BHUIYAN 3416015WL034911 MEGHLAL BHUIYAN 00048 BKID0004837 270 270 Processed 29/09/2022 S65352202 MEGHLAL BHUIYAN ()
3 BARKATHA JH-16-015-026-002/104
(GORHAR) 		3416015000NRG23Z280920221102407 28/09/2022 KISUN MANJHI 3416015WL034897 KISUN MANJHI 00048 BKID0004837 270 270 Processed 29/09/2022 S65352202 KISUN MANJHI ()
SubTotal 540 540
4 BARKATHA JH-16-015-026-002/183
(GORHAR) 		3416015000NRG23Z280920221102411 28/09/2022 LALJI MANJHI 3416015WL034897 LALJI MANJHI 00415 SBIN0006235 270 270 Processed 29/09/2022 S65352202 LALJI MANJHI ()
5 BARKATHA JH-16-015-026-002/183
(GORHAR) 		3416015000NRG23Z280920221102412 28/09/2022 SITAMUNI DEVI 3416015WL034897 SITAMUNI DEVI 00415 SBIN0006235 270 270 Processed 29/09/2022 S65352202 SITAMUNI DEVI ()
SubTotal 540 540
6 BARKATHA JH-16-015-026-002/130
(GORHAR) 		3416015000NRG23Z280920221102409 28/09/2022 JAGNI DEVI 3416015WL034897 JAGNI DEVI 00415 SBIN0017137 270 270 Processed 29/09/2022 S65352202 JAGNI DEVI ()
SubTotal 270 270
7 BARKATHA JH-16-015-026-002/180
(GORHAR) 		3416015000NRG23Z280920221102410 28/09/2022 SHANTI DEVI 3416015WL034897 SHANTI DEVI 00691 IPOS0000001 270 270 Processed 29/09/2022 S65352202 SHANTI DEVI ()
SubTotal 270 270
8 BARKATHA JH-16-015-026-001/1447
(GORHAR) 		3416015000NRG23Z280920221102542 28/09/2022 RAMESH RAM 3416015WL034911 RAMESH RAM 00695 SBIN0RRVCGB 270 270 Processed 29/09/2022 S65352202 RAMESH RAM ()
9 BARKATHA JH-16-015-026-001/306
(GORHAR) 		3416015000NRG23Z280920221102543 28/09/2022 GHAMIYA DEVI 3416015WL034911 GHAMIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/09/2022 S65352202 GHAMIYA DEVI ()
10 BARKATHA JH-16-015-026-001/467
(GORHAR) 		3416015000NRG23Z280920221102545 28/09/2022 TILESHWARI DEVI 3416015WL034911 TILESHWARI DEVI 00695 SBIN0RRVCGB 270 270 Processed 29/09/2022 S65352202 TILESHWARI DEVI ()
11 BARKATHA JH-16-015-026-002/105
(GORHAR) 		3416015000NRG23Z280920221102408 28/09/2022 SAHDEO MANJHI 3416015WL034897 SAHDEO MANJHI 00695 SBIN0RRVCGB 270 270 Processed 29/09/2022 S65352202 SAHDEO MANJHI ()
12 BARKATHA JH-16-015-026-002/3
(GORHAR) 		3416015000NRG23Z280920221102413 28/09/2022 NANDO DEVI 3416015WL034897 NANDO DEVI 00695 SBIN0RRVCGB 270 270 Processed 29/09/2022 S65352202 NANDO DEVI ()
SubTotal 1242 1242
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015026_280922FTO_298089 BANK OF INDIA BKID0004825 BARKATHA 270
2 BARKATHA JH3416015026_280922FTO_298089 BANK OF INDIA BKID0004837 ATKA 540
3 BARKATHA JH3416015026_280922FTO_298089 State Bank of India SBIN0006235 GHANGHARI 540
4 BARKATHA JH3416015026_280922FTO_298089 State Bank of India SBIN0017137 ATKA 270
5 BARKATHA JH3416015026_280922FTO_298089 India Post Payments Bank IPOS0000001 HAZARIBAGH 270
6 BARKATHA JH3416015026_280922FTO_298089 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 1242

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