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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:28:48 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003016_290523APB_FTO_178620

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

BARKAGAON

JH-16-003-016-001/171 (MAHUNGAI KALA)

3416003000NRG24Z280520230455474

29/05/2023

JASIM RAJA

3416003WL012493

JASIM RAJA

00048

BKID0004844

162

162

Processed

30/05/2023

S5060729

MR JASIM RAZA

STATE BANK OF INDIA(508548)

2

BARKAGAON

JH-16-003-016-001/171 (MAHUNGAI KALA)

3416003000NRG24Z280520230455475

29/05/2023

KASIM RAJA

3416003WL012493

KASIM RAJA

00048

BKID0004844

162

162

Processed

30/05/2023

S5060729

KASIM RAJA

BANK OF INDIA(508505)

3

BARKAGAON

JH-16-003-016-001/171 (MAHUNGAI KALA)

3416003000NRG24Z280520230455473

29/05/2023

RAMJAN ALI

3416003WL012493

RAMJAN ALI

00048

BKID0004844

162

162

Processed

30/05/2023

S5060729

RAMJAN ALI

BANK OF INDIA(508505)

4

BARKAGAON

JH-16-003-016-001/426 (MAHUNGAI KALA)

3416003000NRG24Z280520230455477

29/05/2023

LAKHAN KUMAR RAJWARLAKHAN KUMAR RAJWAR

3416003WL012493

LAKHAN KUMAR RAJWARLAKHAN KUMAR RAJWAR

00048

BKID0004844

162

162

Processed

30/05/2023

S5060729

LAKHAN KUMAR RAJWAR

BANK OF INDIA(508505)

5

BARKAGAON

JH-16-003-016-002/106 (MAHUNGAI KALA)

3416003000NRG24Z280520230455478

29/05/2023

MUKESH DAS

3416003WL012493

MUKESH DAS

00048

BKID0004844

162

162

Processed

30/05/2023

S5060729

MUKESH DAS

BANK OF INDIA(508505)

6

BARKAGAON

JH-16-003-016-002/792 (MAHUNGAI KALA)

3416003000NRG24Z280520230455479

29/05/2023

BIJUL BHUIYAN

3416003WL012493

BIJUL BHUIYAN

00048

BKID0004844

162

162

Processed

30/05/2023

S5060729

BIJUL BHUIYAN

BANK OF INDIA(508505)

7

BARKAGAON

JH-16-003-016-002/793 (MAHUNGAI KALA)

3416003000NRG24Z280520230455480

29/05/2023

DEWANTI DEVI

3416003WL012493

DEWANTI DEVI

00048

BKID0004844

162

162

Processed

30/05/2023

S5060729

DEWANTI DEVI

BANK OF INDIA(508505)

8

BARKAGAON

JH-16-003-016-002/90 (MAHUNGAI KALA)

3416003000NRG24Z280520230455481

29/05/2023

BABITA DEVI

3416003WL012493

BABITA DEVI

00048

BKID0004844

162

162

Processed

30/05/2023

S5060729

MR BIRU BHUIYAN

STATE BANK OF INDIA(508548)

9

BARKAGAON

JH-16-003-016-003/152 (MAHUNGAI KALA)

3416003000NRG24Z280520230455489

29/05/2023

NAVAL SINGH

3416003WL012494

NAVAL SINGH

00048

BKID0004844

162

162

Processed

30/05/2023

S5060729

NAVAL KISHOR SINGH

BANK OF INDIA(508505)

10

BARKAGAON

JH-16-003-016-003/201 (MAHUNGAI KALA)

3416003000NRG24Z280520230455490

29/05/2023

KOSHILA DEVI

3416003WL012494

KOSHILA DEVI

00048

BKID0004844

162

162

Processed

30/05/2023

S5060729

KOSHILA DEVI

BANK OF INDIA(508505)

11

BARKAGAON

JH-16-003-016-003/28 (MAHUNGAI KALA)

3416003000NRG24Z280520230455491

29/05/2023

RAKESH BHUIYAN

3416003WL012494

RAKESH BHUIYAN

00048

BKID0004844

162

162

Processed

30/05/2023

S5060729

RAKESH BHUIYAN

BANK OF INDIA(508505)

12

BARKAGAON

JH-16-003-016-003/87 (MAHUNGAI KALA)

3416003000NRG24Z280520230455492

29/05/2023

SARVESH SINGH

3416003WL012494

SARVESH SINGH

00048

BKID0004844

162

162

Processed

30/05/2023

S5060729

SARVESH SINGH

BANK OF INDIA(508505)

13

BARKAGAON

JH-16-003-016-008/135 (MAHUNGAI KALA)

3416003000NRG24Z280520230455482

29/05/2023

JAGANI DEVI

3416003WL012493

JAGANI DEVI

00048

BKID0004844

162

162

Processed

30/05/2023

S5060729

JAGANI DEVI

BANK OF INDIA(508505)

14

BARKAGAON

JH-16-003-016-008/28 (MAHUNGAI KALA)

3416003000NRG24Z280520230455483

29/05/2023

LALDEO MAHTO

3416003WL012493

LALDEO MAHTO

00048

BKID0004844

162

162

Processed

30/05/2023

S5060729

LALDEV MAHTO

AIRTEL PAYMENTS BANK LIMITED(990288)

15

BARKAGAON

JH-16-003-016-009/5 (MAHUNGAI KALA)

3416003000NRG24Z280520230455484

29/05/2023

SHANTI DEVI

3416003WL012493

SHANTI DEVI

00048

BKID0004844

162

162

Processed

30/05/2023

S5060729

SHANTI DEVI

BANK OF INDIA(508505)

SubTotal

2430

2430

16

BARKAGAON

JH-16-003-016-001/389 (MAHUNGAI KALA)

3416003000NRG24Z280520230455476

29/05/2023

REKHA DEVI

3416003WL012493

REKHA DEVI

00415

SBIN0014352

162

162

Processed

30/05/2023

S5060729

UMESH RANA

BANK OF INDIA(508505)

SubTotal

162

162

Total

2592

2592

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKAGAON	JH3416003016_290523APB_FTO_178620	BANK OF INDIA	BKID0004844	BADAM	2430
2	BARKAGAON	JH3416003016_290523APB_FTO_178620	State Bank of India	SBIN0014352	BARKAGAON	162

Download In Excel