Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:12:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015021_190922FTO_271223
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-16-015-021-001/941
(MASKEDIH) 		3416015000NRG23180920221044956 19/09/2022 Md Saba Ahamad 3416015WL032234 Md Saba Ahamad 00048 BKID0006176 1260 1260 Processed 22/09/2022 4906464054 Md Saba Ahamad ()
2 CHALKUSHA JH-16-015-021-001/942
(MASKEDIH) 		3416015000NRG23180920221044957 19/09/2022 Masoom Ansari 3416015WL032234 Masoom Ansari 00048 BKID0006176 1260 1260 Processed 22/09/2022 4906464055 Masoom Ansari ()
SubTotal 2520 2520
3 CHALKUSHA JH-16-015-021-002/150
(MASKEDIH) 		3416015000NRG23180920221044962 19/09/2022 Hajra Parween 3416015WL032234 Hajra Parween 00176 IDIB000J044 1260 1260 Processed 22/09/2022 4906464056 Hajra Parween ()
SubTotal 1260 1260
4 CHALKUSHA JH-16-015-021-001/942
(MASKEDIH) 		3416015000NRG23180920221044958 19/09/2022 Rubida Khatun 3416015WL032234 Rubida Khatun 00415 SBIN0008151 1260 1260 Processed 23/09/2022 4906464059 MS RUBIDA KHATUN ()
5 CHALKUSHA JH-16-015-021-002/361
(MASKEDIH) 		3416015000NRG23180920221044963 19/09/2022 Habib Ansari 3416015WL032234 Habib Ansari 00415 SBIN0008151 1260 1260 Processed 23/09/2022 4906464058 MR HABIB ANSARI ()
6 CHALKUSHA JH-16-015-021-002/363
(MASKEDIH) 		3416015000NRG23180920221044964 19/09/2022 Sajjad Hussain 3416015WL032234 Sajjad Hussain 00415 SBIN0008151 1422 1422 Processed 23/09/2022 4906464057 MR SAHJAD HUSAIN ()
SubTotal 3942 3942
Total 7722 7722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015021_190922FTO_271223 BANK OF INDIA BKID0006176 Chalkusa 2520
2 BARKATHA JH3416015021_190922FTO_271223 Indian Bank IDIB000J044 JHUMRI TILAIYA 1260
3 BARKATHA JH3416015021_190922FTO_271223 State Bank of India SBIN0008151 CHOUBE 3942

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