Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:42:03 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015007_150323FTO_706925
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-16-015-007-002/373
(KONHARA KHURD) 		3416015000NRG23150320232186736 15/03/2023 LALMOHAN PRASAD 3416015WL081319 LALMOHAN PRASAD 00048 BKID0004825 1260 1260 Processed 24/03/2023 0062070165 LALMOHAN PRASAD ()
SubTotal 1260 1260
2 BARKATHA JH-16-015-007-002/149
(KONHARA KHURD) 		3416015000NRG23150320232186733 15/03/2023 SURESH PRASAD 3416015WL081319 SURESH PRASAD 00553 INDB0000324 1260 1260 Processed 24/03/2023 0062070166 SURESH PRASAD ()
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 JH3416015007_150323FTO_706925 BANK OF INDIA BKID0004825 BARKATHA 1260
2 BARKATHA JH3416015007_150323FTO_706925 IndusInd Bank Ltd. INDB0000324 BARHI 1260

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