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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:12:42 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015011_191022APB_FTO_357706

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-16-015-011-001/267 (SALAIYA)

3416015000NRG23191020221229931

19/10/2022

NARAYAN PD

3416015WL040482

NARAYAN PD

00048

BKID0004825

2100

2100

Processed

27/10/2022

5959468835

Mrs. NARAYAN PRASAD

CENTRAL BANK OF INDIA(607115)

SubTotal

2100

2100

Total

2100

2100

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKATHA	JH3416015011_191022APB_FTO_357706	BANK OF INDIA	BKID0004825	BARKATHA	2100

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