Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:05:36 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_050123FTO_556752
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-16-015-016-006/702
(SEVATAND) 		3416015000NRG23050120231739896 05/01/2023 Raisa Khatun 3416015WL061260 Raisa Khatun 00048 BKID0004899 1260 1260 Processed 10/01/2023 7799075119 Raisa Khatun ()
SubTotal 1260 1260
2 CHALKUSHA JH-16-015-016-006/143
(SEVATAND) 		3416015000NRG23050120231739890 05/01/2023 Khushbu Praveen 3416015WL061260 Khushbu Praveen 00048 BKID0005967 1260 1260 Processed 10/01/2023 7799075120 Khushbu Praveen ()
SubTotal 1260 1260
3 CHALKUSHA JH-16-015-016-004/309
(SEVATAND) 		3416015000NRG23050120231739922 05/01/2023 SANIYA KUMARI 3416015WL061261 SANIYA KUMARI 00354 PUNB0074520 1260 1260 Processed 10/01/2023 7799075122 SANIYA KUMARI ()
4 CHALKUSHA JH-16-015-016-004/799
(SEVATAND) 		3416015000NRG23050120231739930 05/01/2023 Shivanandan Kumar 3416015WL061261 Shivanandan Kumar 00354 PUNB0074520 1260 1260 Processed 10/01/2023 7799075123 Shivanandan Kumar ()
5 CHALKUSHA JH-16-015-016-006/131
(SEVATAND) 		3416015000NRG23050120231739884 05/01/2023 Nilam Devi 3416015WL061260 Nilam Devi 00354 PUNB0074520 1260 1260 Processed 10/01/2023 7799075121 Nilam Devi ()
SubTotal 3780 3780
6 CHALKUSHA JH-16-015-016-006/712
(SEVATAND) 		3416015000NRG23050120231739897 05/01/2023 Salma Khatun 3416015WL061260 Salma Khatun 00415 SBIN0006344 1260 1260 Processed 10/01/2023 7799075124 MRS SALMA KHATUN ()
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015016_050123FTO_556752 BANK OF INDIA BKID0004899 PIPCHO 1260
2 BARKATHA JH3416015016_050123FTO_556752 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 1260
3 BARKATHA JH3416015016_050123FTO_556752 Punjab National Bank PUNB0074520 Parsabad 3780
4 BARKATHA JH3416015016_050123FTO_556752 State Bank of India SBIN0006344 JAINAGAR 1260

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