Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:48:35 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015_070622APB_FTO_62131
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-16-015-005-002/138
(GAYPAHADI)
3416015000NRG23Z070620220301322 07/06/2022 RUPLAL SAW 3416015WL009562 RUPLAL SAW 00048 BKID0004825 60 60 Rejected 07/06/2022 CMNE002,
2 BARKATHA JH-16-015-005-002/138
(GAYPAHADI)
3416015000NRG23Z070620220301323 07/06/2022 RUPLAL SAW 3416015WL009562 RUPLAL SAW 00048 BKID0004825 30 30 Rejected 07/06/2022 CMNE002,
3 BARKATHA JH-16-015-005-002/156
(GAYPAHADI)
3416015000NRG23Z070620220301324 07/06/2022 CHINTAMANI MAHTO 3416015WL009562 CHINTAMANI MAHTO 00048 BKID0004825 30 30 Rejected 07/06/2022 CMNE002,
4 BARKATHA JH-16-015-005-002/156
(GAYPAHADI)
3416015000NRG23Z070620220301325 07/06/2022 CHINTAMANI MAHTO 3416015WL009562 CHINTAMANI MAHTO 00048 BKID0004825 60 60 Rejected 07/06/2022 CMNE002,
5 BARKATHA JH-16-015-005-002/598
(GAYPAHADI)
3416015000NRG23Z070620220301334 07/06/2022 Nuni Devi 3416015WL009562 Nuni Devi 00048 BKID0004825 60 60 Rejected 07/06/2022 CMNE002,
6 BARKATHA JH-16-015-005-002/598
(GAYPAHADI)
3416015000NRG23Z070620220301335 07/06/2022 Nuni Devi 3416015WL009562 Nuni Devi 00048 BKID0004825 30 30 Rejected 07/06/2022 CMNE002,
7 BARKATHA JH-16-015-005-002/602
(GAYPAHADI)
3416015000NRG23Z070620220301340 07/06/2022 Yogendra Pandey 3416015WL009562 Yogendra Pandey 00048 BKID0004825 30 30 Rejected 07/06/2022 CMNE002,
8 BARKATHA JH-16-015-005-002/602
(GAYPAHADI)
3416015000NRG23Z070620220301341 07/06/2022 Yogendra Pandey 3416015WL009562 Yogendra Pandey 00048 BKID0004825 60 60 Rejected 07/06/2022 CMNE002,
9 BARKATHA JH-16-015-005-002/613
(GAYPAHADI)
3416015000NRG23Z070620220301371 07/06/2022 Malti Devi 3416015WL009565 Malti Devi 00048 BKID0004825 90 90 Rejected 07/06/2022 CMNE002,
10 BARKATHA JH-16-015-012-003/1010
(KAPKA)
3416015000NRG23Z070620220301380 07/06/2022 SANTOSH YADAV 3416015WL009566 SANTOSH YADAV 00048 BKID0004825 150 150 Rejected 07/06/2022 CMNE002,
SubTotal 600 600
11 BARKATHA JH-16-015-005-002/244
(GAYPAHADI)
3416015000NRG23Z070620220301326 07/06/2022 NANKA THAKUR 3416015WL009562 NANKA THAKUR 00415 SBIN0006235 60 60 Rejected 07/06/2022 CMNE002,
12 BARKATHA JH-16-015-005-002/244
(GAYPAHADI)
3416015000NRG23Z070620220301327 07/06/2022 NANKA THAKUR 3416015WL009562 NANKA THAKUR 00415 SBIN0006235 30 30 Rejected 07/06/2022 CMNE002,
13 BARKATHA JH-16-015-005-002/259
(GAYPAHADI)
3416015000NRG23Z070620220301328 07/06/2022 CHANCHLA DEVI 3416015WL009562 CHANCHLA DEVI 00415 SBIN0006235 30 30 Rejected 07/06/2022 CMNE002,
14 BARKATHA JH-16-015-005-002/259
(GAYPAHADI)
3416015000NRG23Z070620220301329 07/06/2022 CHANCHLA DEVI 3416015WL009562 CHANCHLA DEVI 00415 SBIN0006235 60 60 Rejected 07/06/2022 CMNE002,
15 BARKATHA JH-16-015-005-002/404
(GAYPAHADI)
3416015000NRG23Z070620220301358 07/06/2022 Ruplal Mahto 3416015WL009563 Ruplal Mahto 00415 SBIN0006235 90 90 Rejected 07/06/2022 CMNE002,
16 BARKATHA JH-16-015-005-002/407
(GAYPAHADI)
3416015000NRG23Z070620220301330 07/06/2022 Rekha Devi 3416015WL009562 Rekha Devi 00415 SBIN0006235 60 60 Rejected 07/06/2022 CMNE002,
17 BARKATHA JH-16-015-005-002/407
(GAYPAHADI)
3416015000NRG23Z070620220301331 07/06/2022 Rekha Devi 3416015WL009562 Rekha Devi 00415 SBIN0006235 30 30 Rejected 07/06/2022 CMNE002,
18 BARKATHA JH-16-015-005-002/477
(GAYPAHADI)
3416015000NRG23Z070620220301369 07/06/2022 CHHOTI MAHTO 3416015WL009565 CHHOTI MAHTO 00415 SBIN0006235 90 90 Rejected 07/06/2022 CMNE002,
19 BARKATHA JH-16-015-005-002/597
(GAYPAHADI)
3416015000NRG23Z070620220301332 07/06/2022 Gita Devi 3416015WL009562 Gita Devi 00415 SBIN0006235 30 30 Rejected 07/06/2022 CMNE002,
20 BARKATHA JH-16-015-005-002/597
(GAYPAHADI)
3416015000NRG23Z070620220301333 07/06/2022 Gita Devi 3416015WL009562 Gita Devi 00415 SBIN0006235 60 60 Rejected 07/06/2022 CMNE002,
21 BARKATHA JH-16-015-005-002/600
(GAYPAHADI)
3416015000NRG23Z070620220301336 07/06/2022 Radha masomat 3416015WL009562 Radha masomat 00415 SBIN0006235 30 30 Rejected 07/06/2022 CMNE002,
22 BARKATHA JH-16-015-005-002/600
(GAYPAHADI)
3416015000NRG23Z070620220301337 07/06/2022 Radha masomat 3416015WL009562 Radha masomat 00415 SBIN0006235 60 60 Rejected 07/06/2022 CMNE002,
23 BARKATHA JH-16-015-005-002/601
(GAYPAHADI)
3416015000NRG23Z070620220301338 07/06/2022 Babita Devi 3416015WL009562 Babita Devi 00415 SBIN0006235 60 60 Rejected 07/06/2022 CMNE002,
24 BARKATHA JH-16-015-005-002/601
(GAYPAHADI)
3416015000NRG23Z070620220301339 07/06/2022 Babita Devi 3416015WL009562 Babita Devi 00415 SBIN0006235 30 30 Rejected 07/06/2022 CMNE002,
25 BARKATHA JH-16-015-005-002/605
(GAYPAHADI)
3416015000NRG23Z070620220301370 07/06/2022 Rakhi Devi 3416015WL009565 Rakhi Devi 00415 SBIN0006235 90 90 Rejected 07/06/2022 CMNE002,
SubTotal 810 810
Total 1410 1410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015_070622APB_FTO_62131 BANK OF INDIA BKID0004825 BARKATHA 600
2 BARKATHA JH3416015_070622APB_FTO_62131 State Bank of India SBIN0006235 GHANGHARI 810

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