Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:53:34 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015019_230323FTO_724750
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-16-015-019-003/297
(ALAGDIHA) 		3416015000NRG23230320232247735 23/03/2023 Bhim Lal Nayak 3416015WL083411 Bhim Lal Nayak 00048 BKID0006176 1260 1260 Processed 30/03/2023 0311513203 Bhim Lal Nayak ()
SubTotal 1260 1260
2 CHALKUSHA JH-16-015-019-003/292
(ALAGDIHA) 		3416015000NRG23230320232247730 23/03/2023 Kalwa Devi 3416015WL083411 Kalwa Devi 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0311513202 Kalwa Devi ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015019_230323FTO_724750 BANK OF INDIA BKID0006176 Chalkusa 1260
2 BARKATHA JH3416015019_230323FTO_724750 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 1260

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