Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:41:05 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015019_151122APB_FTO_430681
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-16-015-019-004/45
(ALAGDIHA) 		3416015000NRG23151120221390668 15/11/2022 LALITA DEVI 3416015WL046807 LALITA DEVI 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7374317822 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
2 CHALKUSHA JH-16-015-019-004/45
(ALAGDIHA) 		3416015000NRG23151120221390669 15/11/2022 UPENDRA YADAV 3416015WL046807 UPENDRA YADAV 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7374317821 Mr. UPENDRA YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015019_151122APB_FTO_430681 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 2520

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