Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:21:46 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015015_160123FTO_576405
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-16-015-015-005/139
(MANAIYA) 		3416015000NRG23160120231806152 16/01/2023 TRIBHUWAN MODI 3416015WL063790 TRIBHUWAN MODI 00048 BKID0004825 1260 1260 Processed 27/01/2023 8192989700 TRIBHUWAN MODI ()
2 CHALKUSHA JH-16-015-015-005/901
(MANAIYA) 		3416015000NRG23160120231806277 16/01/2023 GAYA PRASAD YADAV 3416015WL063791 GAYA PRASAD YADAV 00048 BKID0004825 1260 1260 Processed 27/01/2023 8192989699 GAYA PRASAD YADAV ()
SubTotal 2520 2520
3 CHALKUSHA JH-16-015-015-005/903
(MANAIYA) 		3416015000NRG23160120231806279 16/01/2023 KAILASH YADAV 3416015WL063791 KAILASH YADAV 00048 BKID0005967 1260 1260 Processed 27/01/2023 8192989698 KAILASH YADAV ()
SubTotal 1260 1260
4 CHALKUSHA JH-16-015-015-005/134
(MANAIYA) 		3416015000NRG23160120231806265 16/01/2023 Sunaina Devi 3416015WL063791 Sunaina Devi 00048 BKID0006176 1260 1260 Processed 27/01/2023 8192989701 Sunaina Devi ()
5 CHALKUSHA JH-16-015-015-005/360
(MANAIYA) 		3416015000NRG23160120231806161 16/01/2023 Rekha Devi 3416015WL063790 Rekha Devi 00048 BKID0006176 1260 1260 Processed 27/01/2023 8192989702 Rekha Devi ()
6 CHALKUSHA JH-16-015-015-005/437
(MANAIYA) 		3416015000NRG23160120231806266 16/01/2023 Tunwa Devi 3416015WL063791 Tunwa Devi 00048 BKID0006176 1260 1260 Processed 27/01/2023 8192989703 Tunwa Devi ()
7 CHALKUSHA JH-16-015-015-005/574
(MANAIYA) 		3416015000NRG23160120231806268 16/01/2023 KEDAR MODI 3416015WL063791 KEDAR MODI 00048 BKID0006176 1260 1260 Processed 27/01/2023 8192989697 KEDAR MODI ()
SubTotal 5040 5040
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015015_160123FTO_576405 BANK OF INDIA BKID0004825 BARKATHA 2520
2 BARKATHA JH3416015015_160123FTO_576405 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 1260
3 BARKATHA JH3416015015_160123FTO_576405 BANK OF INDIA BKID0006176 Chalkusa 5040

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