Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:18:20 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015026_241222FTO_524988
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-16-015-026-002/149
(GORHAR) 		3416015000NRG23Z201220221625790 24/12/2022 SURESH TUDU 3416015WL056463 SURESH TUDU 00078 CNRB0003706 162 162 Processed 26/12/2022 S15820310 SURESH TUDU ()
SubTotal 162 162
2 BARKATHA JH-16-015-026-002/119
(GORHAR) 		3416015000NRG23Z201220221625783 24/12/2022 SHAYAMLAL MANJHI 3416015WL056463 SHAYAMLAL MANJHI 00089 CBIN0284872 162 162 Processed 26/12/2022 S15820310 SHAYAMLAL MANJHI ()
SubTotal 162 162
3 BARKATHA JH-16-015-026-002/123-A
(GORHAR) 		3416015000NRG23Z201220221625785 24/12/2022 SHIVLAL SOREN 3416015WL056463 SHIVLAL SOREN 00415 SBIN0006235 162 162 Processed 26/12/2022 S15820310 SHIVLAL SOREN ()
SubTotal 162 162
4 BARKATHA JH-16-015-026-001/1303
(GORHAR) 		3416015000NRG23Z231220221648115 24/12/2022 MOTILAL TUDU 3416015WL057404 MOTILAL TUDU 00415 SBIN0017137 162 162 Processed 26/12/2022 S15820310 MOTILAL TUDU ()
5 BARKATHA JH-16-015-026-002/8
(GORHAR) 		3416015000NRG23Z241220221651626 24/12/2022 BINOD SOREN 3416015WL057553 BINOD SOREN 00415 SBIN0017137 162 162 Processed 26/12/2022 S15820310 BINOD SOREN ()
SubTotal 324 324
6 BARKATHA JH-16-015-026-001/423
(GORHAR) 		3416015000NRG23Z231220221648116 24/12/2022 KISHUN MANJHI 3416015WL057404 KISHUN MANJHI 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S15820310 KISHUN MANJHI ()
7 BARKATHA JH-16-015-026-001/426
(GORHAR) 		3416015000NRG23Z231220221648117 24/12/2022 Sawna Manjhi 3416015WL057404 Sawna Manjhi 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S15820310 Sawna Manjhi ()
8 BARKATHA JH-16-015-026-002/40
(GORHAR) 		3416015000NRG23Z241220221651633 24/12/2022 RUPLAL WASKE 3416015WL057554 RUPLAL WASKE 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S15820310 RUPLAL WASKE ()
9 BARKATHA JH-16-015-026-002/97
(GORHAR) 		3416015000NRG23Z241220221651627 24/12/2022 RAMLAL MANJHI 3416015WL057553 RAMLAL MANJHI 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S15820310 RAMLAL MANJHI ()
SubTotal 648 648
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015026_241222FTO_524988 Canara Bank CNRB0003706 BARHI 162
2 BARKATHA JH3416015026_241222FTO_524988 Central Bank Of India CBIN0284872 Barkatha 162
3 BARKATHA JH3416015026_241222FTO_524988 State Bank of India SBIN0006235 GHANGHARI 162
4 BARKATHA JH3416015026_241222FTO_524988 State Bank of India SBIN0017137 ATKA 324
5 BARKATHA JH3416015026_241222FTO_524988 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 648

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