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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:44:20 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003005_080523FTO_101653

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

BARKAGAON

JH-16-003-005-001/422 (GONDALPURA)

3416003000NRG24Z080520230290914

08/05/2023

JHALNI DEVI

3416003WL007516

JHALNI DEVI

00048

BKID0004844

162

162

Processed

14/05/2023

S20919092

JHALNI DEVI

()

2

BARKAGAON

JH-16-003-005-001/476 (GONDALPURA)

3416003000NRG24Z070520230285884

08/05/2023

SONI KUMARI

3416003WL007353

SONI KUMARI

00048

BKID0004844

162

162

Processed

14/05/2023

S20919092

SONI KUMARI

()

3

BARKAGAON

JH-16-003-005-001/478 (GONDALPURA)

3416003000NRG24Z080520230290917

08/05/2023

NEETU KUMARI

3416003WL007516

NEETU KUMARI

00048

BKID0004844

162

162

Processed

14/05/2023

S20919092

NEETU KUMARI

()

4

BARKAGAON

JH-16-003-005-001/479 (GONDALPURA)

3416003000NRG24Z080520230290918

08/05/2023

BHUKHALI DEVI

3416003WL007516

BHUKHALI DEVI

00048

BKID0004844

162

162

Processed

14/05/2023

S20919092

BHUKHALI DEVI

()

5

BARKAGAON

JH-16-003-005-001/481 (GONDALPURA)

3416003000NRG24Z080520230290920

08/05/2023

BAIJNATH MAHTO

3416003WL007516

BAIJNATH MAHTO

00048

BKID0004844

162

162

Processed

14/05/2023

S20919092

BAIJNATH MAHTO

()

6

BARKAGAON

JH-16-003-005-001/544 (GONDALPURA)

3416003000NRG24Z070520230285895

08/05/2023

PRITI DEVI

3416003WL007353

PRITI DEVI

00048

BKID0004844

162

162

Processed

14/05/2023

S20919092

PRITI DEVI

()

7

BARKAGAON

JH-16-003-005-001/612 (GONDALPURA)

3416003000NRG24Z070520230285906

08/05/2023

KEDAR MAHTO

3416003WL007353

KEDAR MAHTO

00048

BKID0004844

162

162

Processed

14/05/2023

S20919092

KEDAR MAHTO

()

8

BARKAGAON

JH-16-003-005-001/613 (GONDALPURA)

3416003000NRG24Z070520230285907

08/05/2023

SAMUNDRI DEVI

3416003WL007353

SAMUNDRI DEVI

00048

BKID0004844

162

162

Processed

14/05/2023

S20919092

SAMUNDRI DEVI

()

9

BARKAGAON

JH-16-003-005-001/619 (GONDALPURA)

3416003000NRG24Z070520230285911

08/05/2023

PUSHANJALI DEVI

3416003WL007353

PUSHANJALI DEVI

00048

BKID0004844

162

162

Processed

14/05/2023

S20919092

PUSHANJALI DEVI

()

10

BARKAGAON

JH-16-003-005-001/671 (GONDALPURA)

3416003000NRG24Z070520230285912

08/05/2023

RINA DEVI

3416003WL007353

RINA DEVI

00048

BKID0004844

162

162

Processed

14/05/2023

S20919092

RINA DEVI

()

11

BARKAGAON

JH-16-003-005-001/674 (GONDALPURA)

3416003000NRG24Z070520230285914

08/05/2023

DALESHWAR TURI

3416003WL007353

DALESHWAR TURI

00048

BKID0004844

162

162

Processed

14/05/2023

S20919092

DALESHWAR TURI

()

12

BARKAGAON

JH-16-003-005-001/679 (GONDALPURA)

3416003000NRG24Z070520230285917

08/05/2023

KIRAN KUMARI

3416003WL007353

KIRAN KUMARI

00048

BKID0004844

162

162

Processed

14/05/2023

S20919092

KIRAN KUMARI

()

13

BARKAGAON

JH-16-003-005-001/959 (GONDALPURA)

3416003000NRG24Z070520230285921

08/05/2023

KANHAI KUMAR

3416003WL007353

KANHAI KUMAR

00048

BKID0004844

162

162

Processed

14/05/2023

S20919092

KANHAI KUMAR

()

14

BARKAGAON

JH-16-003-005-005/76 (GONDALPURA)

3416003000NRG24Z080520230290938

08/05/2023

MUNIYA DEVI

3416003WL007516

MUNIYA DEVI

00048

BKID0004844

162

162

Processed

14/05/2023

S20919092

MUNIYA DEVI

()

SubTotal

2268

2268

15

BARKAGAON

JH-16-003-005-005/143 (GONDALPURA)

3416003000NRG24Z080520230290935

08/05/2023

SANJANA KUMARI

3416003WL007516

SANJANA KUMARI

00415

SBIN0014352

162

162

Processed

14/05/2023

S20919092

SANJANA KUMARI

()

SubTotal

162

162

Total

2430

2430

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKAGAON	JH3416003005_080523FTO_101653	BANK OF INDIA	BKID0004844	BADAM	2268
2	BARKAGAON	JH3416003005_080523FTO_101653	State Bank of India	SBIN0014352	BARKAGAON	162

Download In Excel