Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 06:06:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015005_040123FTO_553110
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-16-015-005-002/1498
(GAYPAHADI) 		3416015000NRG23040120231723261 04/01/2023 POOJA KUMARI 3416015WL060518 POOJA KUMARI 00048 BKID0004825 2100 2100 Processed 10/01/2023 7799077575 POOJA KUMARI ()
2 BARKATHA JH-16-015-005-002/1498
(GAYPAHADI) 		3416015000NRG23040120231723262 04/01/2023 SURESH KUMAR 3416015WL060518 SURESH KUMAR 00048 BKID0004825 2100 2100 Processed 10/01/2023 7799077573 SURESH KUMAR ()
3 BARKATHA JH-16-015-005-002/1500
(GAYPAHADI) 		3416015000NRG23040120231723264 04/01/2023 KALIM ANSARI 3416015WL060518 KALIM ANSARI 00048 BKID0004825 2100 2100 Processed 10/01/2023 7799077574 KALIM ANSARI ()
4 BARKATHA JH-16-015-005-002/1500
(GAYPAHADI) 		3416015000NRG23040120231723263 04/01/2023 KHUSHABOO KHATUN 3416015WL060518 KHUSHABOO KHATUN 00048 BKID0004825 2100 2100 Processed 10/01/2023 7799077576 KHUSHABOO KHATUN ()
SubTotal 8400 8400
Total 8400 8400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015005_040123FTO_553110 BANK OF INDIA BKID0004825 BARKATHA 8400

Download In Excel