Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:48:43 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015023_041122APB_FTO_400330
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-16-015-023-001/180
(KHARGU) 		3416015000NRG23041120221329047 04/11/2022 SALIM ANSARI 3416015WL044452 SALIM ANSARI 00415 SBIN0008151 1260 1260 Processed 27/12/2022 7435971442 MR SALIM ANSARI STATE BANK OF INDIA(508548)
2 CHALKUSHA JH-16-015-023-001/217
(KHARGU) 		3416015000NRG23041120221329048 04/11/2022 EDRISH ANSARI 3416015WL044452 EDRISH ANSARI 00415 SBIN0008151 1260 1260 Processed 27/12/2022 7435971441 MR EDRISH ANSARI STATE BANK OF INDIA(508548)
SubTotal 2520 2520
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 JH3416015023_041122APB_FTO_400330 State Bank of India SBIN0008151 CHOUBE 2520

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