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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:23:34 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015_090722FTO_93960

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-16-015-007-003/232 (KONHARA KHURD)

3416015000NRG23Z090720220487261

09/07/2022

SABANA KHATUN

3416015WL015776

SABANA KHATUN

00415

SBIN0006235

150

150

Rejected

09/07/2022

CMNE002,

SubTotal

150

150

Total

150

150

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKATHA	JH3416015_090722FTO_93960	State Bank of India	SBIN0006235	GHANGHARI	150

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