Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:10:25 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015015_131122APB_FTO_425884
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-16-015-015-005/11
(MANAIYA) 		3416015000NRG23131120221378266 13/11/2022 FULIA DEVI 3416015WL046362 FULIA DEVI 00048 BKID0004825 1260 1260 Processed 28/12/2022 7469818844 FULIYA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
2 CHALKUSHA JH-16-015-015-005/21
(MANAIYA) 		3416015000NRG23131120221378267 13/11/2022 BASDEV YADAV 3416015WL046362 BASDEV YADAV 00048 BKID0006176 1260 1260 Processed 28/12/2022 7469818845 Mr. BASUDEV MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
3 CHALKUSHA JH-16-015-015-001/251
(MANAIYA) 		3416015000NRG23131120221378265 13/11/2022 GENDIYA DEVI 3416015WL046362 GENDIYA DEVI 00197 BKID0JHARGB 1260 1260 Processed 28/12/2022 7469818843 Mrs. GENDIA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015015_131122APB_FTO_425884 BANK OF INDIA BKID0004825 BARKATHA 1260
2 BARKATHA JH3416015015_131122APB_FTO_425884 BANK OF INDIA BKID0006176 Chalkusa 1260
3 BARKATHA JH3416015015_131122APB_FTO_425884 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 1260

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