Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:32:46 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015003_121222FTO_488697
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-16-015-003-001/359
(GAIDA) 		3416015000NRG23Z121220221568289 12/12/2022 KIRAN DEVI 3416015WL054100 KIRAN DEVI 00048 BKID0004825 270 270 Processed 13/12/2022 S99555451 KIRAN DEVI ()
2 BARKATHA JH-16-015-003-001/385
(GAIDA) 		3416015000NRG23Z121220221568291 12/12/2022 Shushila Devi 3416015WL054100 Shushila Devi 00048 BKID0004825 270 270 Processed 13/12/2022 S99555451 Shushila Devi ()
3 BARKATHA JH-16-015-003-001/769
(GAIDA) 		3416015000NRG23Z121220221568296 12/12/2022 PAPPU MODI 3416015WL054100 PAPPU MODI 00048 BKID0004825 270 270 Processed 13/12/2022 S99555451 PAPPU MODI ()
SubTotal 810 810
4 BARKATHA JH-16-015-003-001/2384
(GAIDA) 		3416015000NRG23Z121220221568287 12/12/2022 Sangita Devi 3416015WL054100 Sangita Devi 00695 SBIN0RRVCGB 270 270 Processed 13/12/2022 S99555451 Sangita Devi ()
5 BARKATHA JH-16-015-003-001/330
(GAIDA) 		3416015000NRG23Z121220221568288 12/12/2022 SIKENDRA NAYAK 3416015WL054100 SIKENDRA NAYAK 00695 SBIN0RRVCGB 270 270 Processed 13/12/2022 S99555451 SIKENDRA NAYAK ()
SubTotal 540 540
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015003_121222FTO_488697 BANK OF INDIA BKID0004825 BARKATHA 810
2 BARKATHA JH3416015003_121222FTO_488697 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 540

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