Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:34:51 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015004_290323FTO_740411
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-16-015-004-002/128
(GANGPACHO) 		3416015000NRG23Z290320232298669 29/03/2023 ARJUN MAHTO 3416015WL085110 ARJUN MAHTO 00048 BKID0004825 162 162 Processed 30/03/2023 S81768885 ARJUN MAHTO ()
2 BARKATHA JH-16-015-004-002/1384
(GANGPACHO) 		3416015000NRG23Z280320232287777 29/03/2023 PEMIYA DEVI 3416015WL084668 PEMIYA DEVI 00048 BKID0004825 162 162 Processed 30/03/2023 S81768885 PEMIYA DEVI ()
SubTotal 324 324
3 BARKATHA JH-16-015-004-003/244
(GANGPACHO) 		3416015000NRG23Z280320232287767 29/03/2023 SACHIDANAND PRASAD 3416015WL084667 SACHIDANAND PRASAD 00415 SBIN0006235 162 162 Processed 30/03/2023 S81768885 SACHIDANAND PRASAD ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015004_290323FTO_740411 BANK OF INDIA BKID0004825 BARKATHA 324
2 BARKATHA JH3416015004_290323FTO_740411 State Bank of India SBIN0006235 GHANGHARI 162

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