Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:38:57 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015015_020422APB_FTO_2288
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-16-015-015-001/130
(MANAIYA) 		3416015000NRG22Z020420221306351 02/04/2022 VISHWANATH MODI 3416015WL087523 VISHWANATH MODI 00048 BKID0006176 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 162 162
2 CHALKUSHA JH-16-015-015-001/48
(MANAIYA) 		3416015000NRG22Z020420221306352 02/04/2022 FULWA DEVI 3416015WL087523 FULWA DEVI 00197 BKID0JHARGB 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 162 162
3 CHALKUSHA JH-16-015-015-003/744
(MANAIYA) 		3416015000NRG22Z020420221306354 02/04/2022 DINESH HEMBRAM 3416015WL087523 DINESH HEMBRAM 00415 SBIN0006235 162 162 Rejected 04/04/2022 CMNE002,
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015015_020422APB_FTO_2288 BANK OF INDIA BKID0006176 Chalkusa 162
2 BARKATHA JH3416015015_020422APB_FTO_2288 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK, PARSABAD 162
3 BARKATHA JH3416015015_020422APB_FTO_2288 State Bank of India SBIN0006235 GHANGHARI 162

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