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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:35:38 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015003_290323APB_FTO_741117

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-16-015-003-001/475 (GAIDA)

3416015000NRG23Z290320232304152

29/03/2023

SHANKAR SAW

3416015WL085290

SHANKAR SAW

00695

SBIN0RRVCGB

108

108

Processed

30/03/2023

S77957650

MR SHANKAR SAW

STATE BANK OF INDIA(508548)

SubTotal

108

108

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKATHA	JH3416015003_290323APB_FTO_741117	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BARKATTHA	108

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