Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:19:15 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015015_020422APB_FTO_2280
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-16-015-015-001/130
(MANAIYA) 		3416015000NRG22020420221306346 02/04/2022 VISHWANATH MODI 3416015WL087523 VISHWANATH MODI 00048 BKID0006176 1188 1188 Processed 03/05/2022 0829066292 VISHWANATH MODI BANK OF INDIA(508505)
SubTotal 1188 1188
2 CHALKUSHA JH-16-015-015-001/48
(MANAIYA) 		3416015000NRG22020420221306347 02/04/2022 FULWA DEVI 3416015WL087523 FULWA DEVI 00197 BKID0JHARGB 1188 1188 Processed 03/05/2022 0829066291 Mrs. FALMATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1188 1188
3 CHALKUSHA JH-16-015-015-003/744
(MANAIYA) 		3416015000NRG22020420221306349 02/04/2022 DINESH HEMBRAM 3416015WL087523 DINESH HEMBRAM 00415 SBIN0006235 1188 1188 Processed 04/05/2022 0829066293 MR DINESH MANJHI STATE BANK OF INDIA(508548)
SubTotal 1188 1188
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015015_020422APB_FTO_2280 BANK OF INDIA BKID0006176 Chalkusa 1188
2 BARKATHA JH3416015015_020422APB_FTO_2280 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK, PARSABAD 1188
3 BARKATHA JH3416015015_020422APB_FTO_2280 State Bank of India SBIN0006235 GHANGHARI 1188

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