Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:31:55 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015012_210123FTO_586185
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-16-015-012-001/471
(KAPKA) 		3416015000NRG23Z190120231823287 21/01/2023 Shankar Prasad 3416015WL064552 Shankar Prasad 00048 BKID0004825 270 270 Processed 24/01/2023 S18994989 Shankar Prasad ()
SubTotal 270 270
2 BARKATHA JH-16-015-012-001/466
(KAPKA) 		3416015000NRG23Z190120231823285 21/01/2023 Parwati Devi 3416015WL064552 Parwati Devi 00089 CBIN0284872 270 270 Processed 24/01/2023 S18994989 Parwati Devi ()
SubTotal 270 270
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015012_210123FTO_586185 BANK OF INDIA BKID0004825 BARKATHA 270
2 BARKATHA JH3416015012_210123FTO_586185 Central Bank Of India CBIN0284872 Barkatha 270

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