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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:44:50 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015020_170922APB_FTO_268666

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-16-015-020-001/304 (SUDAN)

3416015000NRG23Z170920221044432

17/09/2022

MUNNI DEVI

3416015WL032208

MUNNI DEVI

00197

BKID0JHARGB

162

162

Processed

18/09/2022

S91170364

Mrs. MUNNI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKATHA	JH3416015020_170922APB_FTO_268666	JHARKHAND GRAMIN BANK	BKID0JHARGB	CHALKUSHA	162

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