Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:22:52 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015013_311222FTO_540941
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-16-015-013-004/123
(TUIYO) 		3416015000NRG23Z311220221701060 31/12/2022 Most. Sabiya 3416015WL059590 Most. Sabiya 00048 BKID0004825 270 270 Processed 31/12/2022 S99075445 Most. Sabiya ()
2 BARKATHA JH-16-015-013-004/339
(TUIYO) 		3416015000NRG23Z301220221696161 31/12/2022 SANGITA DEVI 3416015WL059354 SANGITA DEVI 00048 BKID0004825 270 270 Processed 31/12/2022 S99075445 SANGITA DEVI ()
SubTotal 540 540
3 BARKATHA JH-16-015-013-007/115
(TUIYO) 		3416015000NRG23Z311220221701061 31/12/2022 SUNIL YADAV 3416015WL059590 SUNIL YADAV 00089 CBIN0284872 270 270 Processed 31/12/2022 S99075445 SUNIL YADAV ()
SubTotal 270 270
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015013_311222FTO_540941 BANK OF INDIA BKID0004825 BARKATHA 540
2 BARKATHA JH3416015013_311222FTO_540941 Central Bank Of India CBIN0284872 Barkatha 270

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