Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:46:14 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015005_080822FTO_158769
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) 		3416015000NRG23Z080820220729852 08/08/2022 SABO DEVI 3416015WL023163 SABO DEVI 00048 BKID0004825 205 205 Processed 13/08/2022 S46703763 SABO DEVI ()
2 BARKATHA JH-16-015-005-001/2021
(GAYPAHADI) 		3416015000NRG23Z080820220729853 08/08/2022 GANGADHAR PRASAD 3416015WL023163 GANGADHAR PRASAD 00048 BKID0004825 205 205 Processed 13/08/2022 S46703763 GANGADHAR PRASAD ()
3 BARKATHA JH-16-015-005-001/711
(GAYPAHADI) 		3416015000NRG23Z080820220729859 08/08/2022 FULWA DEVI 3416015WL023164 FULWA DEVI 00048 BKID0004825 205 205 Processed 13/08/2022 S46703763 FULWA DEVI ()
SubTotal 615 615
4 BARKATHA JH-16-015-005-001/1122
(GAYPAHADI) 		3416015000NRG23Z080820220729846 08/08/2022 Savitari kumari 3416015WL023162 Savitari kumari 00415 SBIN0006235 205 205 Processed 13/08/2022 S46703763 Savitari kumari ()
5 BARKATHA JH-16-015-005-001/415
(GAYPAHADI) 		3416015000NRG23Z080820220729847 08/08/2022 Triveni Prasad 3416015WL023162 Triveni Prasad 00415 SBIN0006235 205 205 Processed 13/08/2022 S46703763 Triveni Prasad ()
6 BARKATHA JH-16-015-005-001/711
(GAYPAHADI) 		3416015000NRG23Z080820220729860 08/08/2022 KANTI DEVI 3416015WL023164 KANTI DEVI 00415 SBIN0006235 205 205 Processed 13/08/2022 S46703763 KANTI DEVI ()
7 BARKATHA JH-16-015-005-001/711
(GAYPAHADI) 		3416015000NRG23Z080820220729858 08/08/2022 KEDAR MAHTO 3416015WL023164 KEDAR MAHTO 00415 SBIN0006235 205 205 Processed 13/08/2022 S46703763 KEDAR MAHTO ()
SubTotal 820 820
Total 1435 1435

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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_158769 BANK OF INDIA BKID0004825 BARKATHA 615
2 BARKATHA JH3416015005_080822FTO_158769 State Bank of India SBIN0006235 GHANGHARI 820

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