Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:09:52 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015011_030223FTO_619374
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-16-015-011-001/1106
(SALAIYA) 		3416015000NRG23Z020220231921982 03/02/2023 Manoj Modi 3416015WL068245 Manoj Modi 00048 BKID0004825 270 270 Processed 04/02/2023 S5242610 Manoj Modi ()
SubTotal 270 270
2 BARKATHA JH-16-015-011-001/1106
(SALAIYA) 		3416015000NRG23Z020220231921981 03/02/2023 Rinki Devi 3416015WL068245 Rinki Devi 00048 BKID0006176 270 270 Processed 04/02/2023 S5242610 Rinki Devi ()
SubTotal 270 270
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015011_030223FTO_619374 BANK OF INDIA BKID0004825 BARKATHA 270
2 BARKATHA JH3416015011_030223FTO_619374 BANK OF INDIA BKID0006176 Chalkusa 270

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