Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:09:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015021_310722FTO_135641
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-16-015-021-002/196
(MASKEDIH) 		3416015000NRG23Z310720220669201 31/07/2022 Suhani Kumari Singh 3416015WL021110 Suhani Kumari Singh 00695 SBIN0RRVCGB 162 162 Processed 02/08/2022 S79678906 Suhani Kumari Singh ()
2 CHALKUSHA JH-16-015-021-002/202
(MASKEDIH) 		3416015000NRG23Z310720220669202 31/07/2022 ANJU DEVI 3416015WL021110 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2022 S79678906 ANJU DEVI ()
3 CHALKUSHA JH-16-015-021-002/211-A
(MASKEDIH) 		3416015000NRG23Z310720220669205 31/07/2022 Subodh Kumar Gupta 3416015WL021110 Subodh Kumar Gupta 00695 SBIN0RRVCGB 162 162 Processed 02/08/2022 S79678906 Subodh Kumar Gupta ()
SubTotal 486 486
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 JH3416015021_310722FTO_135641 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 486

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