Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:35:40 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015013_191122APB_FTO_438630
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-16-015-013-002/195
(TUIYO) 		3416015000NRG23191120221413564 19/11/2022 rekha devi 3416015WL047759 rekha devi 00048 BKID0004825 2100 2100 Processed 27/12/2022 7438479875 REKHA DEVI BANK OF INDIA(508505)
2 BARKATHA JH-16-015-013-002/78
(TUIYO) 		3416015000NRG23191120221413568 19/11/2022 HARIHAR PASWAN 3416015WL047761 HARIHAR PASWAN 00048 BKID0004825 2100 2100 Processed 27/12/2022 7438479876 HARIHAR PASWAN BANK OF INDIA(508505)
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015013_191122APB_FTO_438630 BANK OF INDIA BKID0004825 BARKATHA 4200

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