Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:24:27 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_150722APB_FTO_100977
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-16-015-016-003/69
(SEVATAND) 		3416015000NRG23150720220540234 15/07/2022 RAJU MANJHI 3416015WL016936 RAJU MANJHI 00048 BKID0006176 1260 1260 Processed 25/07/2022 3302625318 RAJU MANJHI BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHALKUSHA JH-16-015-016-003/200
(SEVATAND) 		3416015000NRG23150720220540182 15/07/2022 MASOMAT SARO 3416015WL016933 MASOMAT SARO 00197 BKID0JHARGB 1260 1260 Processed 25/07/2022 3302625317 MS MASOMAT SARO STATE BANK OF INDIA(508548)
SubTotal 1260 1260
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 JH3416015016_150722APB_FTO_100977 BANK OF INDIA BKID0006176 Chalkusa 1260
2 BARKATHA JH3416015016_150722APB_FTO_100977 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 1260

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