Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:33 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015017_250123FTO_598404
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-16-015-017-004/838
(SALAYADIH) 		3416015000NRG23250120231866222 25/01/2023 Sewali Devi 3416015WL066227 Sewali Devi 00048 BKID0005967 1260 1260 Processed 31/01/2023 8261680887 Sewali Devi ()
2 CHALKUSHA JH-16-015-017-004/857
(SALAYADIH) 		3416015000NRG23250120231862894 25/01/2023 Harkhi Devi 3416015WL066077 Harkhi Devi 00048 BKID0005967 1260 1260 Processed 31/01/2023 8261680886 Harkhi Devi ()
SubTotal 2520 2520
3 CHALKUSHA JH-16-015-017-004/406
(SALAYADIH) 		3416015000NRG23250120231866221 25/01/2023 MUNDRIKA DEVI 3416015WL066227 MUNDRIKA DEVI 00048 BKID0006176 1260 1260 Processed 31/01/2023 8261680888 MUNDRIKA DEVI ()
4 CHALKUSHA JH-16-015-017-004/592
(SALAYADIH) 		3416015000NRG23250120231862893 25/01/2023 Mamta Devi 3416015WL066077 Mamta Devi 00048 BKID0006176 1260 1260 Processed 31/01/2023 8261680889 Mamta Devi ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015017_250123FTO_598404 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 2520
2 BARKATHA JH3416015017_250123FTO_598404 BANK OF INDIA BKID0006176 Chalkusa 2520

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