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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:49:50 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015011_050822FTO_147161
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-16-015-011-002/737
(SALAIYA) 		3416015000NRG23Z050820220703226 05/08/2022 BIRWA DEVI 3416015WL022186 BIRWA DEVI 00048 BKID0004825 154 154 Processed 13/08/2022 S46703904 BIRWA DEVI ()
SubTotal 154 154
2 BARKATHA JH-16-015-011-002/316
(SALAIYA) 		3416015000NRG23Z050820220703224 05/08/2022 Mahendra Rana 3416015WL022186 Mahendra Rana 00089 CBIN0284872 154 154 Processed 13/08/2022 S46703904 Mahendra Rana ()
3 BARKATHA JH-16-015-011-002/316
(SALAIYA) 		3416015000NRG23Z050820220703223 05/08/2022 Rina Devi 3416015WL022186 Rina Devi 00089 CBIN0284872 154 154 Processed 13/08/2022 S46703904 Rina Devi ()
4 BARKATHA JH-16-015-011-002/483
(SALAIYA) 		3416015000NRG23Z050820220703225 05/08/2022 Puspa Devi 3416015WL022186 Puspa Devi 00089 CBIN0284872 154 154 Processed 13/08/2022 S46703904 Puspa Devi ()
5 BARKATHA JH-16-015-011-002/793
(SALAIYA) 		3416015000NRG23Z050820220703227 05/08/2022 ARUNI DEVI 3416015WL022186 ARUNI DEVI 00089 CBIN0284872 154 154 Processed 13/08/2022 S46703904 ARUNI DEVI ()
6 BARKATHA JH-16-015-011-002/851
(SALAIYA) 		3416015000NRG23Z050820220703228 05/08/2022 RANJEET KUMAR 3416015WL022186 RANJEET KUMAR 00089 CBIN0284872 154 154 Processed 13/08/2022 S46703904 RANJEET KUMAR ()
SubTotal 770 770
7 BARKATHA JH-16-015-011-002/216
(SALAIYA) 		3416015000NRG23Z050820220703222 05/08/2022 SODHAN THAKUR 3416015WL022186 SODHAN THAKUR 00695 SBIN0RRVCGB 154 154 Processed 13/08/2022 S46703904 SODHAN THAKUR ()
SubTotal 154 154
Total 1078 1078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015011_050822FTO_147161 BANK OF INDIA BKID0004825 BARKATHA 154
2 BARKATHA JH3416015011_050822FTO_147161 Central Bank Of India CBIN0284872 Barkatha 770
3 BARKATHA JH3416015011_050822FTO_147161 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 154

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