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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:10:27 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015008_310722FTO_135716

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-16-015-008-010/179 (CHECHKAPI)

3416015000NRG23Z300720220667938

31/07/2022

SUMITRA DEVI

3416015WL021058

SUMITRA DEVI

00048

BKID0004825

154

154

Processed

05/08/2022

S21744508

SUMITRA DEVI

()

SubTotal

154

154

Total

154

154

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKATHA	JH3416015008_310722FTO_135716	BANK OF INDIA	BKID0004825	BARKATHA	154

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