Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:38 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015015_150822APB_FTO_174988
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-16-015-015-005/112
(MANAIYA) 		3416015000NRG23Z150820220773765 15/08/2022 MOSAMAT DEGANI 3416015WL024512 MOSAMAT DEGANI 00197 BKID0JHARGB 162 162 Processed 16/08/2022 S90334249 Mrs. DEGANI DEVI VANANCHAL GRAMIN BANK(607210)
2 CHALKUSHA JH-16-015-015-005/592
(MANAIYA) 		3416015000NRG23Z150820220773774 15/08/2022 SARIF MIYAN 3416015WL024512 SARIF MIYAN 00197 BKID0JHARGB 162 162 Processed 16/08/2022 S90334249 Mr. SARIF MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
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 JH3416015015_150822APB_FTO_174988 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 324

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