Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:15:01 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015006_160323FTO_710136
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-16-015-006-005/221
(JHURJHURI) 		3416015000NRG23Z160320232191852 16/03/2023 ANUJ KUMAR YADAV 3416015WL081484 ANUJ KUMAR YADAV 00078 CNRB0006702 162 162 Processed 18/03/2023 S61571676 ANUJ KUMAR YADAV ()
SubTotal 162 162
2 BARKATHA JH-16-015-006-002/26
(JHURJHURI) 		3416015000NRG23Z160320232194376 16/03/2023 LALJI MANJHI 3416015WL081580 LALJI MANJHI 00691 IPOS0000001 162 162 Processed 18/03/2023 S61571676 LALJI MANJHI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015006_160323FTO_710136 Canara Bank CNRB0006702 HAZARIBAGH MATWARI 162
2 BARKATHA JH3416015006_160323FTO_710136 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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