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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:09:00 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015005_080822FTO_158760
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-16-015-005-001/2018
(GAYPAHADI) 		3416015000NRG23080820220729849 08/08/2022 SABO DEVI 3416015WL023163 SABO DEVI 00048 BKID0004825 1595 1595 Processed 19/08/2022 4026559702 SABO DEVI ()
2 BARKATHA JH-16-015-005-001/2021
(GAYPAHADI) 		3416015000NRG23080820220729850 08/08/2022 GANGADHAR PRASAD 3416015WL023163 GANGADHAR PRASAD 00048 BKID0004825 1595 1595 Processed 19/08/2022 4026559701 GANGADHAR PRASAD ()
3 BARKATHA JH-16-015-005-001/711
(GAYPAHADI) 		3416015000NRG23080820220729856 08/08/2022 FULWA DEVI 3416015WL023164 FULWA DEVI 00048 BKID0004825 1595 1595 Processed 19/08/2022 4026559700 FULWA DEVI ()
SubTotal 4785 4785
4 BARKATHA JH-16-015-005-001/1122
(GAYPAHADI) 		3416015000NRG23080820220729843 08/08/2022 Savitari kumari 3416015WL023162 Savitari kumari 00415 SBIN0006235 1595 1595 Processed 19/08/2022 4026559706 MRS SAVITRI KUMARI ()
5 BARKATHA JH-16-015-005-001/415
(GAYPAHADI) 		3416015000NRG23080820220729844 08/08/2022 Triveni Prasad 3416015WL023162 Triveni Prasad 00415 SBIN0006235 1595 1595 Processed 19/08/2022 4026559704 MR TRIWENI PRASAD ()
6 BARKATHA JH-16-015-005-001/711
(GAYPAHADI) 		3416015000NRG23080820220729857 08/08/2022 KANTI DEVI 3416015WL023164 KANTI DEVI 00415 SBIN0006235 1595 1595 Processed 19/08/2022 4026559705 MR KANTI DEVI ()
7 BARKATHA JH-16-015-005-001/711
(GAYPAHADI) 		3416015000NRG23080820220729855 08/08/2022 KEDAR MAHTO 3416015WL023164 KEDAR MAHTO 00415 SBIN0006235 1595 1595 Processed 19/08/2022 4026559703 KEDAR PRASAD ()
SubTotal 6380 6380
Total 11165 11165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015005_080822FTO_158760 BANK OF INDIA BKID0004825 BARKATHA 4785
2 BARKATHA JH3416015005_080822FTO_158760 State Bank of India SBIN0006235 GHANGHARI 6380

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