Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:16:03 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015023_130123FTO_569086
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-16-015-023-002/1100
(KHARGU) 		3416015000NRG23130120231790591 13/01/2023 Prakash Mahto 3416015WL063188 Prakash Mahto 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8192122749 MRS KOUSHALYA DEVI ()
2 CHALKUSHA JH-16-015-023-002/761
(KHARGU) 		3416015000NRG23130120231790602 13/01/2023 Fuldev Yadav 3416015WL063188 Fuldev Yadav 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8192122750 MR FULDEV YADAV ()
3 CHALKUSHA JH-16-015-023-002/87
(KHARGU) 		3416015000NRG23130120231790603 13/01/2023 SUNITA DEVI 3416015WL063188 SUNITA DEVI 00415 SBIN0008151 1260 1260 Processed 27/01/2023 8192122751 MRS SUMITA DEVI ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015023_130123FTO_569086 State Bank of India SBIN0008151 CHOUBE 3780

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