Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:33:39 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015019_030123FTO_550931
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-16-015-021-002/211
(MASKEDIH) 		3416015000NRG23Z030120231721562 03/01/2023 Geeta Devi 3416015WL060438 Geeta Devi 00197 BKID0JHARGB 162 162 Processed 04/01/2023 S66974812 Geeta Devi ()
SubTotal 162 162
2 CHALKUSHA JH-16-015-019-001/839
(ALAGDIHA) 		3416015000NRG23Z030120231721543 03/01/2023 Lalita Devi 3416015WL060437 Lalita Devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974812 Lalita Devi ()
3 CHALKUSHA JH-16-015-019-001/844
(ALAGDIHA) 		3416015000NRG23Z030120231721546 03/01/2023 Gajo singh 3416015WL060437 Gajo singh 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974812 Gajo singh ()
4 CHALKUSHA JH-16-015-019-002/292
(ALAGDIHA) 		3416015000NRG23Z030120231721547 03/01/2023 Basanti Devi 3416015WL060437 Basanti Devi 00695 SBIN0RRVCGB 162 162 Processed 04/01/2023 S66974812 Basanti Devi ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015019_030123FTO_550931 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 162
2 BARKATHA JH3416015019_030123FTO_550931 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 486

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