Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:03:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015026_250822FTO_202589
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-16-015-026-002/21
(GORHAR) 		3416015000NRG23Z250820220886208 25/08/2022 MAINO DEVI 3416015WL026829 MAINO DEVI 00691 IPOS0000001 256 256 Processed 29/08/2022 S83350574 MAINO DEVI ()
2 BARKATHA JH-16-015-026-002/52
(GORHAR) 		3416015000NRG23Z250820220886210 25/08/2022 SITAMUNI DEVI 3416015WL026829 SITAMUNI DEVI 00691 IPOS0000001 256 256 Processed 29/08/2022 S83350574 SITAMUNI DEVI ()
SubTotal 512 512
Total 512 512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015026_250822FTO_202589 India Post Payments Bank IPOS0000001 HAZARIBAGH 512

Download In Excel