Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:35:09 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015021_220123FTO_588349
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-16-015-021-001/235
(MASKEDIH) 		3416015000NRG23220120231846955 22/01/2023 MD. ARIF ANSARI 3416015WL065425 MD. ARIF ANSARI 00415 SBIN0008151 1260 1260 Processed 31/01/2023 8260101814 MRS JABUN KHATUN ()
2 CHALKUSHA JH-16-015-021-001/553
(MASKEDIH) 		3416015000NRG23220120231846960 22/01/2023 Sultana Maksud 3416015WL065425 Sultana Maksud 00415 SBIN0008151 1260 1260 Processed 31/01/2023 8260101815 MS YASHMIN PRAWEEN ()
3 CHALKUSHA JH-16-015-021-001/647
(MASKEDIH) 		3416015000NRG23220120231846963 22/01/2023 Tabbsum Ara 3416015WL065425 Tabbsum Ara 00415 SBIN0008151 1260 1260 Processed 31/01/2023 8260101813 MR IMDAD HASAN ()
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 JH3416015021_220123FTO_588349 State Bank of India SBIN0008151 CHOUBE 3780

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