Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 07:13:12 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015022_240123FTO_593878

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-16-015-022-001/1545 (CHOUBEY)

3416015000NRG23Z240120231856121

24/01/2023

JAGDISH PANDIT

3416015WL065777

JAGDISH PANDIT

00415

SBIN0008151

162

162

Processed

25/01/2023

S33221541

JAGDISH PANDIT

()

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKATHA	JH3416015022_240123FTO_593878	State Bank of India	SBIN0008151	CHOUBE	162

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