Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:31:47 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015005_191022APB_FTO_355220
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-16-015-005-001/342
(GAYPAHADI) 		3416015000NRG23Z191020221224473 19/10/2022 LEKHRAJ MAHTO 3416015WL040236 LEKHRAJ MAHTO 00048 BKID0004825 270 270 Processed 19/10/2022 S3280804 LEKHRAJ MAHTO BANK OF INDIA(508505)
2 BARKATHA JH-16-015-005-003/98
(GAYPAHADI) 		3416015000NRG23Z131020221190372 19/10/2022 PARTIMA KUMARI 3416015WL038773 PARTIMA KUMARI 00048 BKID0004825 270 270 Processed 19/10/2022 S3280804 PRATIMA KUMARI BANK OF INDIA(508505)
SubTotal 540 540
Total 540 540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015005_191022APB_FTO_355220 BANK OF INDIA BKID0004825 BARKATHA 540

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