Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:11:59 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015006_160323FTO_710120
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-16-015-006-005/221
(JHURJHURI) 		3416015000NRG23160320232191849 16/03/2023 ANUJ KUMAR YADAV 3416015WL081484 ANUJ KUMAR YADAV 00078 CNRB0006702 1260 1260 Processed 24/03/2023 0062065977 ANUJ KUMAR YADAV ()
SubTotal 1260 1260
2 BARKATHA JH-16-015-006-002/26
(JHURJHURI) 		3416015000NRG23160320232194366 16/03/2023 LALJI MANJHI 3416015WL081580 LALJI MANJHI 00691 IPOS0000001 1260 1260 Processed 24/03/2023 0062065978 LALJI MANJHI ()
SubTotal 1260 1260
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 JH3416015006_160323FTO_710120 Canara Bank CNRB0006702 HAZARIBAGH MATWARI 1260
2 BARKATHA JH3416015006_160323FTO_710120 India Post Payments Bank IPOS0000001 HAZARIBAGH 1260

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