Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:29:07 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015019_301122APB_FTO_460517
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-16-015-019-001/203
(ALAGDIHA) 		3416015000NRG23Z291120221479951 30/11/2022 ANJANA DEVI 3416015WL050436 ANJANA DEVI 00197 BKID0JHARGB 162 162 Processed 30/11/2022 S76885171 Mrs. ANJANA DEVI VANANCHAL GRAMIN BANK(607210)
2 CHALKUSHA JH-16-015-019-002/16
(ALAGDIHA) 		3416015000NRG23Z291120221479944 30/11/2022 MAHENDRA SINGH 3416015WL050435 MAHENDRA SINGH 00197 BKID0JHARGB 108 108 Processed 30/11/2022 S76885171 Mr. MAHENDRA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015019_301122APB_FTO_460517 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 270

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