Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:53:55 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015023_220123FTO_588407
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-16-015-023-001/919
(KHARGU) 		3416015000NRG23220120231846639 22/01/2023 MD TAHIR ANSARI 3416015WL065412 MD TAHIR ANSARI 00048 BKID0006176 1260 1260 Processed 31/01/2023 8259835088 MD TAHIR ANSARI ()
2 CHALKUSHA JH-16-015-023-001/921
(KHARGU) 		3416015000NRG23220120231846640 22/01/2023 SAMIR ANSARI 3416015WL065412 SAMIR ANSARI 00048 BKID0006176 1260 1260 Processed 31/01/2023 8259835087 SAMIR ANSARI ()
SubTotal 2520 2520
3 CHALKUSHA JH-16-015-023-001/1043
(KHARGU) 		3416015000NRG23220120231846623 22/01/2023 NURJAHAN KHATUN 3416015WL065412 NURJAHAN KHATUN 00415 SBIN0008151 1260 1260 Processed 31/01/2023 8259835089 MRS NURJAHAN KHATUN ()
4 CHALKUSHA JH-16-015-023-001/733
(KHARGU) 		3416015000NRG23220120231846637 22/01/2023 SALIM MIYAN 3416015WL065412 SALIM MIYAN 00415 SBIN0008151 1260 1260 Processed 31/01/2023 8259835086 MR SALIM MIYAN ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015023_220123FTO_588407 BANK OF INDIA BKID0006176 Chalkusa 2520
2 BARKATHA JH3416015023_220123FTO_588407 State Bank of India SBIN0008151 CHOUBE 2520

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