Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015022_230323FTO_725034
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-16-015-022-001/1124
(CHOUBEY) 		3416015000NRG23230320232251605 23/03/2023 VIKASH KUMAR BARNWAL 3416015WL083541 VIKASH KUMAR BARNWAL 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311513263 VIKASH KUMAR BARNWAL ()
SubTotal 1260 1260
2 CHALKUSHA JH-16-015-022-001/1704
(CHOUBEY) 		3416015000NRG23230320232251608 23/03/2023 RENU SHARMA 3416015WL083541 RENU SHARMA 00415 SBIN0008151 1260 1260 Processed 30/03/2023 0311513264 MRS RENU SHARMA ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015022_230323FTO_725034 BANK OF INDIA BKID0006176 Chalkusa 1260
2 BARKATHA JH3416015022_230323FTO_725034 State Bank of India SBIN0008151 CHOUBE 1260

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