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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:29:27 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015_160722FTO_104106

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-16-015-011-001/1012 (SALAIYA)

3416015000NRG23Z160720220565091

16/07/2022

VIJAY KUMAR PANDIT

3416015WL017400

VIJAY KUMAR PANDIT

00089

CBIN0284872

90

90

Processed

17/07/2022

S48551156

VIJAY KUMAR PANDIT

()

2

BARKATHA

JH-16-015-011-001/1013 (SALAIYA)

3416015000NRG23Z160720220565092

16/07/2022

LAXMAN PRASAD

3416015WL017400

LAXMAN PRASAD

00089

CBIN0284872

90

90

Processed

17/07/2022

S48551156

LAXMAN PRASAD

()

SubTotal

180

180

Total

180

180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKATHA	JH3416015_160722FTO_104106	Central Bank Of India	CBIN0284872	Barkatha	180

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