Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:39:19 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015011_071022FTO_321463
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-16-015-011-001/1001
(SALAIYA) 		3416015000NRG23071020221151560 07/10/2022 manilal mahto 3416015WL037116 manilal mahto 00048 BKID0004825 630 630 Processed 14/10/2022 5573769515 manilal mahto ()
SubTotal 630 630
2 BARKATHA JH-16-015-011-001/787
(SALAIYA) 		3416015000NRG23071020221151562 07/10/2022 KUNTI DEVI 3416015WL037117 KUNTI DEVI 00089 CBIN0284872 210 210 Processed 14/10/2022 5573769514 KUNTI DEVI ()
SubTotal 210 210
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015011_071022FTO_321463 BANK OF INDIA BKID0004825 BARKATHA 630
2 BARKATHA JH3416015011_071022FTO_321463 Central Bank Of India CBIN0284872 Barkatha 210

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