Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 03:32:01 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015008_301222FTO_537979

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-16-015-008-004/113 (CHECHKAPI)

3416015000NRG23Z301220221691170

30/12/2022

Mahesh soren

3416015WL059094

Mahesh soren

00048

BKID0004825

270

270

Processed

30/12/2022

S84410993

Mahesh soren

()

2

BARKATHA

JH-16-015-008-004/154 (CHECHKAPI)

3416015000NRG23Z301220221691176

30/12/2022

Lalmuni devi

3416015WL059094

Lalmuni devi

00048

BKID0004825

270

270

Processed

30/12/2022

S84410993

Lalmuni 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	JH3416015008_301222FTO_537979	BANK OF INDIA	BKID0004825	BARKATHA	540

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