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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:39:47 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015021_250722FTO_119633

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-16-015-021-001/5 (MASKEDIH)

3416015000NRG23Z250720220612377

25/07/2022

PACHAN DAS

3416015WL019263

PACHAN DAS

00415

SBIN0006235

90

90

Processed

26/07/2022

S71457664

PACHAN DAS

()

SubTotal

90

90

2

CHALKUSHA

JH-16-015-021-001/578 (MASKEDIH)

3416015000NRG23Z250720220612379

25/07/2022

AMNA KHATUN

3416015WL019263

AMNA KHATUN

00415

SBIN0008151

90

90

Processed

26/07/2022

S71457664

AMNA KHATUN

()

SubTotal

90

90

Total

180

180

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKATHA	JH3416015021_250722FTO_119633	State Bank of India	SBIN0006235	GHANGHARI	90
2	BARKATHA	JH3416015021_250722FTO_119633	State Bank of India	SBIN0008151	CHOUBE	90

Download In Excel