Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:24:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003006_070923APB_FTO_523676
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-16-003-006-002/663
(CHOPDAR) 		3416003000NRG24070920231367344 07/09/2023 ARJUN PRAJAPATI 3416003WL041118 ARJUN PRAJAPATI 00048 BKID0004821 1368 1368 Processed 22/09/2023 5809434975 ARJUN PRAJAPATI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BARKAGAON JH-16-003-006-001/1295
(CHOPDAR) 		3416003000NRG24070920231367341 07/09/2023 Ramchandra Prajaparti 3416003WL041118 Ramchandra Prajaparti 00048 BKID0004844 1368 1368 Processed 22/09/2023 5809434977 MR RAMCHANDERA PRAJAPATI STATE BANK OF INDIA(508548)
3 BARKAGAON JH-16-003-006-002/664
(CHOPDAR) 		3416003000NRG24070920231367345 07/09/2023 BALESHWAR PRAJAPATI 3416003WL041118 BALESHWAR PRAJAPATI 00048 BKID0004844 1368 1368 Processed 22/09/2023 5809434976 BALESHWAR PRJAPATI BANK OF INDIA(508505)
SubTotal 2736 2736
4 BARKAGAON JH-16-003-006-002/665
(CHOPDAR) 		3416003000NRG24070920231367346 07/09/2023 PANCHAM KUMAR 3416003WL041118 PANCHAM KUMAR 00415 SBIN0007236 1368 1368 Processed 22/09/2023 5809434980 PANCHAM KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
5 BARKAGAON JH-16-003-006-002/661
(CHOPDAR) 		3416003000NRG24070920231367342 07/09/2023 KULDEEP PRJAPATI 3416003WL041118 KULDEEP PRJAPATI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5809434978 MR KULDEEP PRAJAPATI STATE BANK OF INDIA(508548)
6 BARKAGAON JH-16-003-006-002/662
(CHOPDAR) 		3416003000NRG24070920231367343 07/09/2023 SANTOSH PRAJAPATI 3416003WL041118 SANTOSH PRAJAPATI 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5809434979 Mr. SANTOSH PARJAPATI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003006_070923APB_FTO_523676 BANK OF INDIA BKID0004821 BARKAGAON 1368
2 BARKAGAON JH3416003006_070923APB_FTO_523676 BANK OF INDIA BKID0004844 BADAM 2736
3 BARKAGAON JH3416003006_070923APB_FTO_523676 State Bank of India SBIN0007236 GOLMURI 1368
4 BARKAGAON JH3416003006_070923APB_FTO_523676 State Bank of India SBIN0014352 BARKAGAON 2736

Download In Excel