Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:50:47 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015015_090922FTO_241117
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-16-015-015-002/2-A
(MANAIYA) 		3416015000NRG23Z090920220996979 09/09/2022 Premchand Saw 3416015WL030077 Premchand Saw 00048 BKID0005967 162 162 Processed 09/09/2022 S59946749 Premchand Saw ()
2 CHALKUSHA JH-16-015-015-002/734
(MANAIYA) 		3416015000NRG23Z090920220996980 09/09/2022 VIJAY SAW 3416015WL030077 VIJAY SAW 00048 BKID0005967 162 162 Processed 09/09/2022 S59946749 VIJAY SAW ()
SubTotal 324 324
3 CHALKUSHA JH-16-015-015-002/139
(MANAIYA) 		3416015000NRG23Z090920220996977 09/09/2022 Naresh Kumar Saw 3416015WL030077 Naresh Kumar Saw 00048 BKID0006176 162 162 Processed 09/09/2022 S59946749 Naresh Kumar Saw ()
SubTotal 162 162
4 CHALKUSHA JH-16-015-015-002/166
(MANAIYA) 		3416015000NRG23Z090920220996978 09/09/2022 Vimal Devi 3416015WL030077 Vimal Devi 00354 PUNB0074520 162 162 Processed 09/09/2022 S59946749 Vimal Devi ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015015_090922FTO_241117 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 324
2 BARKATHA JH3416015015_090922FTO_241117 BANK OF INDIA BKID0006176 Chalkusa 162
3 BARKATHA JH3416015015_090922FTO_241117 Punjab National Bank PUNB0074520 Parsabad 162

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