Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:10:33 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015025_271222APB_FTO_529456
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-16-015-025-008/1174
(SILADIH) 		3416015000NRG23271220221669903 27/12/2022 chandan kumar singh 3416015WL058231 chandan kumar singh 00048 BKID0004825 2100 2100 Processed 02/01/2023 7564855896 Mr. CHANDAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
2 BARKATHA JH-16-015-025-008/1177
(SILADIH) 		3416015000NRG23271220221669904 27/12/2022 puja kumari singh 3416015WL058231 puja kumari singh 00695 SBIN0RRVCGB 2100 2100 Processed 02/01/2023 7564855895 Mrs. PUJA KUMARI SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2100 2100
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015025_271222APB_FTO_529456 BANK OF INDIA BKID0004825 BARKATHA 2100
2 BARKATHA JH3416015025_271222APB_FTO_529456 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 2100

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