Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:14:08 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015009_290323FTO_740980
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-16-015-009-002/257
(BARKATHA SOUTH) 		3416015000NRG23Z290320232303970 29/03/2023 Gyatri Devi 3416015WL085279 Gyatri Devi 00048 BKID0004825 162 162 Rejected 30/03/2023 S81768885 A/C Blocked or Frozen
SubTotal 162 162
2 BARKATHA JH-16-015-009-002/1112
(BARKATHA SOUTH) 		3416015000NRG23Z290320232303963 29/03/2023 Bikash Yadav 3416015WL085279 Bikash Yadav 00089 CBIN0284872 162 162 Processed 30/03/2023 S81768885 Bikash Yadav ()
SubTotal 162 162
3 BARKATHA JH-16-015-009-002/1121
(BARKATHA SOUTH) 		3416015000NRG23Z290320232303965 29/03/2023 Rajesh Yadav 3416015WL085279 Rajesh Yadav 00415 SBIN0006235 162 162 Processed 30/03/2023 S81768885 Rajesh Yadav ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015009_290323FTO_740980 BANK OF INDIA BKID0004825 BARKATHA 162
2 BARKATHA JH3416015009_290323FTO_740980 Central Bank Of India CBIN0284872 Barkatha 162
3 BARKATHA JH3416015009_290323FTO_740980 State Bank of India SBIN0006235 GHANGHARI 162

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