Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:34:47 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015008_251022APB_FTO_374362
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-16-015-008-014/3
(CHECHKAPI) 		3416015000NRG23241020221265849 25/10/2022 MUNSHI MANJHI 3416015WL042016 MUNSHI MANJHI 00048 BKID0004825 2100 2100 Processed 01/11/2022 6029942666 Munshi Manjhi FINO PAYMENTS BANK LTD(608001)
SubTotal 2100 2100
2 BARKATHA JH-16-015-008-014/103
(CHECHKAPI) 		3416015000NRG23241020221265843 25/10/2022 TUKAN YADAV 3416015WL042016 TUKAN YADAV 00089 CBIN0284872 2100 2100 Processed 01/11/2022 6029942665 Mr. TUKAN YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 2100 2100
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015008_251022APB_FTO_374362 BANK OF INDIA BKID0004825 BARKATHA 2100
2 BARKATHA JH3416015008_251022APB_FTO_374362 Central Bank Of India CBIN0284872 Barkatha 2100

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