Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:15:06 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015020_160123FTO_576049
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-16-015-020-001/168
(SUDAN) 		3416015000NRG23160120231806299 16/01/2023 AJAY KUMAR DAS 3416015WL063792 AJAY KUMAR DAS 00048 BKID0006176 1260 1260 Processed 27/01/2023 8192990407 AJAY KUMAR DAS ()
2 CHALKUSHA JH-16-015-020-001/295
(SUDAN) 		3416015000NRG23160120231806301 16/01/2023 Nirajan Das 3416015WL063792 Nirajan Das 00048 BKID0006176 1260 1260 Processed 27/01/2023 8192990408 Nirajan Das ()
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 JH3416015020_160123FTO_576049 BANK OF INDIA BKID0006176 Chalkusa 2520

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