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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 09:21:32 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015005_140822FTO_173029

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-16-015-005-002/94 (GAYPAHADI)

3416015000NRG23Z140820220770920

14/08/2022

CHHOTELAL SAW

3416015WL024421

CHHOTELAL SAW

00415

SBIN0006235

256

256

Processed

14/08/2022

S60227672

CHHOTELAL SAW

()

SubTotal

256

256

Total

256

256

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKATHA	JH3416015005_140822FTO_173029	State Bank of India	SBIN0006235	GHANGHARI	256

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