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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:52:49 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015010_231022APB_FTO_371935
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-16-015-010-001/379
(BARKATHA NORTH) 		3416015000NRG23Z221020221249026 23/10/2022 YUSODHA DEVI 3416015WL041348 YUSODHA DEVI 00048 BKID0004825 243 243 Processed 24/10/2022 S84692430 YASODA DEVI BANK OF INDIA(508505)
2 BARKATHA JH-16-015-010-001/394
(BARKATHA NORTH) 		3416015000NRG23Z221020221249027 23/10/2022 RITANI DEVI 3416015WL041348 RITANI DEVI 00048 BKID0004825 243 243 Processed 24/10/2022 S84692430 MOST RITNI BANK OF INDIA(508505)
3 BARKATHA JH-16-015-010-001/601
(BARKATHA NORTH) 		3416015000NRG23Z221020221249029 23/10/2022 Muniya Devi 3416015WL041348 Muniya Devi 00048 BKID0004825 243 243 Processed 24/10/2022 S84692430 MUNIYA DEVI BANK OF INDIA(508505)
SubTotal 729 729
4 BARKATHA JH-16-015-010-001/379
(BARKATHA NORTH) 		3416015000NRG23Z221020221249025 23/10/2022 JAGDISH PRASAD 3416015WL041348 JAGDISH PRASAD 00089 CBIN0284872 243 243 Processed 24/10/2022 S84692430 Mr. JAGDISH PRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 243 243
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015010_231022APB_FTO_371935 BANK OF INDIA BKID0004825 BARKATHA 729
2 BARKATHA JH3416015010_231022APB_FTO_371935 Central Bank Of India CBIN0284872 Barkatha 243

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