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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 07:08:35 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015016_191022APB_FTO_355821

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-16-015-016-003/200 (SEVATAND)

3416015000NRG23Z191020221226000

19/10/2022

MASOMAT SARO

3416015WL040308

MASOMAT SARO

00197

BKID0JHARGB

162

162

Processed

19/10/2022

S3280804

MS MASOMAT SARO

STATE BANK OF INDIA(508548)

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKATHA	JH3416015016_191022APB_FTO_355821	JHARKHAND GRAMIN BANK	BKID0JHARGB	CHALKUSHA	162

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