Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:03:55 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015001_280822FTO_210830
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-16-015-001-001/2970
(BARKANGANGO) 		3416015000NRG23Z280820220934695 28/08/2022 BAIJNATH KUMHAR 3416015WL027553 BAIJNATH KUMHAR 00695 SBIN0RRVCGB 256 256 Processed 30/08/2022 S94277182 BAIJNATH KUMHAR ()
2 BARKATHA JH-16-015-001-001/2970
(BARKANGANGO) 		3416015000NRG23Z280820220934694 28/08/2022 PRAMILA DEVI 3416015WL027553 PRAMILA DEVI 00695 SBIN0RRVCGB 256 256 Processed 30/08/2022 S94277182 PRAMILA DEVI ()
SubTotal 512 512
Total 512 512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015001_280822FTO_210830 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 512

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