Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:52:13 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015024_100123FTO_561535
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-16-015-024-001/1037
(BELKAPI) 		3416015000NRG23100120231766017 10/01/2023 BACHCI DEVI 3416015WL062167 BACHCI DEVI 00048 BKID0004825 2100 2100 Processed 13/01/2023 7881012512 BACHCI DEVI ()
2 BARKATHA JH-16-015-024-001/1905
(BELKAPI) 		3416015000NRG23100120231766021 10/01/2023 Lilawati devi 3416015WL062167 Lilawati devi 00048 BKID0004825 2100 2100 Processed 13/01/2023 7881012513 Lilawati devi ()
SubTotal 4200 4200
3 BARKATHA JH-16-015-024-001/1461
(BELKAPI) 		3416015000NRG23100120231766019 10/01/2023 Ganesh saw 3416015WL062167 Ganesh saw 00089 CBIN0284872 2100 2100 Processed 13/01/2023 7881012514 Ganesh saw ()
SubTotal 2100 2100
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015024_100123FTO_561535 BANK OF INDIA BKID0004825 BARKATHA 4200
2 BARKATHA JH3416015024_100123FTO_561535 Central Bank Of India CBIN0284872 Barkatha 2100

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