Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:14:07 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015004_150922FTO_262544
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-16-015-011-002/177
(SALAIYA) 		3416015000NRG23Z150920221030886 15/09/2022 BABY DEVI 3416015WL031582 BABY DEVI 00048 BKID0004825 256 256 Processed 16/09/2022 S63731124 BABY DEVI ()
SubTotal 256 256
2 BARKATHA JH-16-015-011-002/177
(SALAIYA) 		3416015000NRG23Z150920221030885 15/09/2022 TILKI DEVI 3416015WL031582 TILKI DEVI 00089 CBIN0284872 256 256 Processed 16/09/2022 S63731124 TILKI DEVI ()
SubTotal 256 256
Total 512 512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015004_150922FTO_262544 BANK OF INDIA BKID0004825 BARKATHA 256
2 BARKATHA JH3416015004_150922FTO_262544 Central Bank Of India CBIN0284872 Barkatha 256

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