Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:16:00 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015007_231022FTO_372063
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-16-015-007-003/893
(KONHARA KHURD) 		3416015000NRG23Z221020221253286 23/10/2022 ARTI DEVI 3416015WL041569 ARTI DEVI 00415 SBIN0006235 270 270 Processed 24/10/2022 S93955261 ARTI DEVI ()
2 BARKATHA JH-16-015-007-003/897
(KONHARA KHURD) 		3416015000NRG23Z221020221253287 23/10/2022 GITA DEVI 3416015WL041569 GITA DEVI 00415 SBIN0006235 270 270 Processed 24/10/2022 S93955261 GITA DEVI ()
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 JH3416015007_231022FTO_372063 State Bank of India SBIN0006235 GHANGHARI 540

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