Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:11:19 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015023_171222FTO_504385
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-16-015-023-002/1100
(KHARGU) 		3416015000NRG23Z161220221604659 17/12/2022 Prakash Mahto 3416015WL055584 Prakash Mahto 00415 SBIN0008151 162 162 Processed 18/12/2022 S85664419 Prakash Mahto ()
2 CHALKUSHA JH-16-015-023-002/761
(KHARGU) 		3416015000NRG23Z161220221604671 17/12/2022 Fuldev Yadav 3416015WL055584 Fuldev Yadav 00415 SBIN0008151 162 162 Processed 18/12/2022 S85664419 Fuldev Yadav ()
3 CHALKUSHA JH-16-015-023-002/87
(KHARGU) 		3416015000NRG23Z161220221604672 17/12/2022 SUNITA DEVI 3416015WL055584 SUNITA DEVI 00415 SBIN0008151 162 162 Processed 18/12/2022 S85664419 SUNITA DEVI ()
4 CHALKUSHA JH-16-015-023-002/874
(KHARGU) 		3416015000NRG23Z161220221604673 17/12/2022 BASANTI DEVI 3416015WL055584 BASANTI DEVI 00415 SBIN0008151 162 162 Processed 18/12/2022 S85664419 BASANTI DEVI ()
5 CHALKUSHA JH-16-015-023-002/903
(KHARGU) 		3416015000NRG23Z171220221605258 17/12/2022 Kalu Turi 3416015WL055612 Kalu Turi 00415 SBIN0008151 162 162 Processed 18/12/2022 S85664419 Kalu Turi ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015023_171222FTO_504385 State Bank of India SBIN0008151 CHOUBE 810

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