Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:12:27 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015020_270822FTO_208193
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-16-015-020-004/519
(SUDAN) 		3416015000NRG23270820220919197 27/08/2022 Pinki Kumari 3416015WL027390 Pinki Kumari 00048 BKID0004837 1050 1050 Processed 02/09/2022 4394793561 Pinki Kumari ()
SubTotal 1050 1050
2 CHALKUSHA JH-16-015-020-004/520
(SUDAN) 		3416015000NRG23270820220919199 27/08/2022 Pintu Kumar 3416015WL027390 Pintu Kumar 00415 SBIN0008151 1050 1050 Processed 02/09/2022 4394793559 MR PINTU KUMAR ()
SubTotal 1050 1050
3 CHALKUSHA JH-16-015-020-004/519
(SUDAN) 		3416015000NRG23270820220919196 27/08/2022 Pooja Kumari 3416015WL027390 Pooja Kumari 00415 SBIN0RRVCGB 1050 1050 Processed 02/09/2022 4394793560 Pooja Kumari ()
SubTotal 1050 1050
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015020_270822FTO_208193 BANK OF INDIA BKID0004837 ATKA 1050
2 BARKATHA JH3416015020_270822FTO_208193 State Bank of India SBIN0008151 CHOUBE 1050
3 BARKATHA JH3416015020_270822FTO_208193 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1050

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