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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:42:03 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015011_071022FTO_321472

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-16-015-011-001/1001 (SALAIYA)

3416015000NRG23Z071020221151561

07/10/2022

manilal mahto

3416015WL037116

manilal mahto

00048

BKID0004825

81

81

Processed

08/10/2022

S18908847

manilal mahto

()

SubTotal

81

81

2

BARKATHA

JH-16-015-011-001/787 (SALAIYA)

3416015000NRG23Z071020221151563

07/10/2022

KUNTI DEVI

3416015WL037117

KUNTI DEVI

00089

CBIN0284872

27

27

Processed

08/10/2022

S18908847

KUNTI DEVI

()

SubTotal

27

27

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKATHA	JH3416015011_071022FTO_321472	BANK OF INDIA	BKID0004825	BARKATHA	81
2	BARKATHA	JH3416015011_071022FTO_321472	Central Bank Of India	CBIN0284872	Barkatha	27

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