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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:12:59 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015006_190123APB_FTO_582944
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-16-015-006-005/128
(JHURJHURI) 		3416015000NRG23Z190120231823000 19/01/2023 ANIL RAVIDAS 3416015WL064534 ANIL RAVIDAS 00048 BKID0004825 27 27 Processed 24/01/2023 S16063848 ANIL RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 BARKATHA JH-16-015-006-002/8
(JHURJHURI) 		3416015000NRG23Z190120231823109 19/01/2023 MOTI LAL MANJHI 3416015WL064542 MOTI LAL MANJHI 00415 SBIN0006235 27 27 Processed 24/01/2023 S16063848 MRS MOTILAL MANJHI STATE BANK OF INDIA(508548)
3 BARKATHA JH-16-015-006-004/4
(JHURJHURI) 		3416015000NRG23Z190120231822999 19/01/2023 RUPAN RAVIDAS 3416015WL064534 RUPAN RAVIDAS 00415 SBIN0006235 27 27 Processed 24/01/2023 S16063848 ROOP LAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
4 BARKATHA JH-16-015-006-005/98
(JHURJHURI) 		3416015000NRG23Z190120231823110 19/01/2023 Umesh Kumar Yadav 3416015WL064542 Umesh Kumar Yadav 00415 SBIN0006235 27 27 Processed 24/01/2023 S16063848 MR UMESH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015006_190123APB_FTO_582944 BANK OF INDIA BKID0004825 BARKATHA 27
2 BARKATHA JH3416015006_190123APB_FTO_582944 State Bank of India SBIN0006235 GHANGHARI 81

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