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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 06:00:50 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015002_161222APB_FTO_503694

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-16-015-002-001/387 (CHUGLAMO)

3416015000NRG23Z161220221603302

16/12/2022

RAMDEV CHODHOURY

3416015WL055510

RAMDEV CHODHOURY

00048

BKID0004825

270

270

Processed

17/12/2022

S71416139

Mr. Ramdev Choudhary

INDIAN BANK(607105)

SubTotal

270

270

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKATHA	JH3416015002_161222APB_FTO_503694	BANK OF INDIA	BKID0004825	BARKATHA	270

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