Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:13:20 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015021_061222FTO_473596
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-16-015-021-002/71
(MASKEDIH) 		3416015000NRG23061220221529687 06/12/2022 AJAY KUMAR SINGH 3416015WL052605 AJAY KUMAR SINGH 00415 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364450430 AJAY KUMAR SINGH ()
2 CHALKUSHA JH-16-015-021-002/371
(MASKEDIH) 		3416015000NRG23061220221529686 06/12/2022 Butali Singh 3416015WL052605 Butali Singh 00695 SBIN0RRVCGB 1260 1260 Processed 23/12/2022 7364450429 Butali Singh ()
SubTotal 2520 2520
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 JH3416015021_061222FTO_473596 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260
2 BARKATHA JH3416015021_061222FTO_473596 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 1260

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