Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:48:38 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015021_230223APB_FTO_661613

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-16-015-021-001/692 (MASKEDIH)

3416015000NRG23Z230220232042534

23/02/2023

Sogra Khatoon

3416015WL074901

Sogra Khatoon

00415

SBIN0008151

162

162

Processed

23/02/2023

S51756326

MRS SOGARA KHATUN I I

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

162

162

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKATHA	JH3416015021_230223APB_FTO_661613	State Bank of India	SBIN0008151	CHOUBE	162

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