Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:35:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015019_030123FTO_550922
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-16-015-021-002/211
(MASKEDIH) 		3416015000NRG23030120231721553 03/01/2023 Geeta Devi 3416015WL060438 Geeta Devi 00197 BKID0JHARGB 1260 1260 Processed 06/01/2023 7718232563 Geeta Devi ()
SubTotal 1260 1260
2 CHALKUSHA JH-16-015-019-001/839
(ALAGDIHA) 		3416015000NRG23030120231721537 03/01/2023 Lalita Devi 3416015WL060437 Lalita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 06/01/2023 7718232566 Lalita Devi ()
3 CHALKUSHA JH-16-015-019-001/844
(ALAGDIHA) 		3416015000NRG23030120231721540 03/01/2023 Gajo singh 3416015WL060437 Gajo singh 00695 SBIN0RRVCGB 1260 1260 Processed 06/01/2023 7718232564 Gajo singh ()
4 CHALKUSHA JH-16-015-019-002/292
(ALAGDIHA) 		3416015000NRG23030120231721541 03/01/2023 Basanti Devi 3416015WL060437 Basanti Devi 00695 SBIN0RRVCGB 1260 1260 Processed 06/01/2023 7718232565 Basanti Devi ()
SubTotal 3780 3780
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015019_030123FTO_550922 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 1260
2 BARKATHA JH3416015019_030123FTO_550922 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 3780

Download In Excel