Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:56:45 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015025_051122FTO_402771
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-16-015-025-009/122
(SILADIH) 		3416015000NRG23051120221334156 05/11/2022 SADDAM ANSARI 3416015WL044667 SADDAM ANSARI 00089 CBIN0284872 2100 2100 Processed 27/12/2022 7438165370 SADDAM ANSARI ()
SubTotal 2100 2100
2 BARKATHA JH-16-015-025-009/120
(SILADIH) 		3416015000NRG23051120221334155 05/11/2022 aklakh ansari 3416015WL044667 aklakh ansari 00691 IPOS0000001 2100 2100 Processed 27/12/2022 7438165376 aklakh ansari ()
3 BARKATHA JH-16-015-025-009/29
(SILADIH) 		3416015000NRG23051120221334157 05/11/2022 NIJAMUDDIN MIYAN 3416015WL044667 NIJAMUDDIN MIYAN 00691 IPOS0000001 2100 2100 Processed 27/12/2022 7438165375 NIJAMUDDIN MIYAN ()
4 BARKATHA JH-16-015-025-009/29
(SILADIH) 		3416015000NRG23051120221334158 05/11/2022 TEHARUN KHATOON 3416015WL044667 TEHARUN KHATOON 00691 IPOS0000001 2100 2100 Processed 27/12/2022 7438165373 TEHARUN KHATOON ()
5 BARKATHA JH-16-015-025-009/8
(SILADIH) 		3416015000NRG23051120221334188 05/11/2022 AMINA KHATOON 3416015WL044669 AMINA KHATOON 00691 IPOS0000001 1260 1260 Processed 27/12/2022 7438165372 AMINA KHATOON ()
6 BARKATHA JH-16-015-025-009/8
(SILADIH) 		3416015000NRG23051120221334187 05/11/2022 SHAFIK ANSARI 3416015WL044669 SHAFIK ANSARI 00691 IPOS0000001 1260 1260 Processed 27/12/2022 7438165371 SHAFIK ANSARI ()
7 BARKATHA JH-16-015-025-009/9
(SILADIH) 		3416015000NRG23051120221334159 05/11/2022 NASIMA KHATOON 3416015WL044667 NASIMA KHATOON 00691 IPOS0000001 2100 2100 Processed 27/12/2022 7438165374 NASIMA KHATOON ()
SubTotal 10920 10920
Total 13020 13020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015025_051122FTO_402771 Central Bank Of India CBIN0284872 Barkatha 2100
2 BARKATHA JH3416015025_051122FTO_402771 India Post Payments Bank IPOS0000001 HAZARIBAGH 10920

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