Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:49:06 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015018_170323FTO_711207
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 CHALKUSHA JH-16-015-018-001/1035
(CHALKUSHA) 		3416015000NRG23170320232199246 17/03/2023 MD IKBAL ALAM 3416015WL081742 MD IKBAL ALAM 00048 BKID0006176 1260 1260 Processed 24/03/2023 0062066060 MD IKBAL ALAM ()
2 CHALKUSHA JH-16-015-018-001/1092
(CHALKUSHA) 		3416015000NRG23170320232199253 17/03/2023 JAHAGIR SHEKH 3416015WL081742 JAHAGIR SHEKH 00048 BKID0006176 1260 1260 Processed 24/03/2023 0062066059 JAHAGIR SHEKH ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015018_170323FTO_711207 BANK OF INDIA BKID0006176 Chalkusa 2520

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