Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:53:03 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015026_290323FTO_744204
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-16-015-026-001/1415
(GORHAR) 		3416015026NRG23270320232287401 29/03/2023 PRAYAG SINGH 3416015026WL084653 PRAYAG SINGH 00048 BKID0004825 1260 1260 Processed 01/04/2023 0415414675 PRAYAG SINGH ()
SubTotal 1260 1260
2 BARKATHA JH-16-015-026-001/1468
(GORHAR) 		3416015026NRG23270320232287406 29/03/2023 HULASH MAHTO 3416015026WL084653 HULASH MAHTO 00048 BKID0004837 1260 1260 Processed 01/04/2023 0415414676 HULASH MAHTO ()
SubTotal 1260 1260
3 BARKATHA JH-16-015-003-005/18
(GAIDA) 		3416015026NRG23270320232287397 29/03/2023 KARTIK PASWAN 3416015026WL084653 KARTIK PASWAN 00197 BKID0JHARGB 1260 1260 Processed 01/04/2023 0415414673 KARTIK PASWAN ()
SubTotal 1260 1260
4 BARKATHA JH-16-015-026-001/1449
(GORHAR) 		3416015026NRG23270320232287404 29/03/2023 KIRAN KUMARI 3416015026WL084653 KIRAN KUMARI 00415 SBIN0017137 1260 1260 Processed 01/04/2023 0415414674 MRS KIRAN KUMARI ()
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015026_290323FTO_744204 BANK OF INDIA BKID0004825 BARKATHA 1260
2 BARKATHA JH3416015026_290323FTO_744204 BANK OF INDIA BKID0004837 ATKA 1260
3 BARKATHA JH3416015026_290323FTO_744204 JHARKHAND GRAMIN BANK BKID0JHARGB Barkatha 1260
4 BARKATHA JH3416015026_290323FTO_744204 State Bank of India SBIN0017137 ATKA 1260

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