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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:07:40 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015026_250822APB_FTO_202594

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-16-015-026-002/49 (GORHAR)

3416015000NRG23Z250820220886209

25/08/2022

MALO DEVI

3416015WL026829

MALO DEVI

00695

SBIN0RRVCGB

256

256

Processed

29/08/2022

S83175611

Mrs. MALO DEVI .

VANANCHAL GRAMIN BANK(607210)

SubTotal

256

256

Total

256

256

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKATHA	JH3416015026_250822APB_FTO_202594	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BARKATTHA	256

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