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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 05:46:33 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015007_240323APB_FTO_726427

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-16-015-007-004/452 (KONHARA KHURD)

3416015000NRG23230320232255558

24/03/2023

Jagdish Karmali

3416015WL083630

Jagdish Karmali

00415

SBIN0006235

1050

1050

Processed

30/03/2023

0305699835

JAGDISH KARMALI

STATE BANK OF INDIA(508548)

SubTotal

1050

1050

Total

1050

1050

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKATHA	JH3416015007_240323APB_FTO_726427	State Bank of India	SBIN0006235	GHANGHARI	1050

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