Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:15:38 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015020_220123FTO_588432
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-16-015-020-001/168
(SUDAN) 		3416015000NRG23220120231845613 22/01/2023 AJAY KUMAR DAS 3416015WL065391 AJAY KUMAR DAS 00048 BKID0006176 1260 1260 Processed 31/01/2023 8259843545 AJAY KUMAR DAS ()
2 CHALKUSHA JH-16-015-020-001/295
(SUDAN) 		3416015000NRG23220120231845614 22/01/2023 Nirajan Das 3416015WL065391 Nirajan Das 00048 BKID0006176 1260 1260 Processed 31/01/2023 8259843547 Nirajan Das ()
3 CHALKUSHA JH-16-015-020-001/47
(SUDAN) 		3416015000NRG23220120231846474 22/01/2023 Radha Devi 3416015WL065408 Radha Devi 00048 BKID0006176 1260 1260 Processed 31/01/2023 8259843544 Radha Devi ()
4 CHALKUSHA JH-16-015-020-001/737
(SUDAN) 		3416015000NRG23220120231846477 22/01/2023 VIVEK PANDIT 3416015WL065408 VIVEK PANDIT 00048 BKID0006176 1260 1260 Processed 31/01/2023 8259843546 VIVEK PANDIT ()
SubTotal 5040 5040
5 CHALKUSHA JH-16-015-020-001/922
(SUDAN) 		3416015000NRG23220120231846487 22/01/2023 Pramod Kumar Sav 3416015WL065408 Pramod Kumar Sav 00415 SBIN0008151 1260 1260 Processed 31/01/2023 8259843548 MR PRAMOD KUMAR SAV ()
SubTotal 1260 1260
Total 6300 6300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015020_220123FTO_588432 BANK OF INDIA BKID0006176 Chalkusa 5040
2 BARKATHA JH3416015020_220123FTO_588432 State Bank of India SBIN0008151 CHOUBE 1260

Download In Excel