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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:19:25 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015020_070922APB_FTO_236176
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-16-015-020-003/14
(SUDAN) 		3416015000NRG23Z070920220988327 07/09/2022 CHANDAR TURI 3416015WL029650 CHANDAR TURI 00197 BKID0JHARGB 162 162 Processed 08/09/2022 S41336498 Mr. CHANDRA TURI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 CHALKUSHA JH-16-015-020-001/61
(SUDAN) 		3416015000NRG23Z070920220988312 07/09/2022 KHIRIYA DEVI 3416015WL029648 KHIRIYA DEVI 00415 SBIN0008151 162 162 Processed 08/09/2022 S41336498 MS KHIRIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015020_070922APB_FTO_236176 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 162
2 BARKATHA JH3416015020_070922APB_FTO_236176 State Bank of India SBIN0008151 CHOUBE 162

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