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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:45:47 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003005_090523FTO_107805

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-16-003-005-003/146 (GONDALPURA)

3416003000NRG24Z080520230295701

09/05/2023

SITA DEVI

3416003WL007673

SITA DEVI

00048

BKID0004835

162

162

Processed

14/05/2023

S20919092

SITA DEVI

()

SubTotal

162

162

2

BARKAGAON

JH-16-003-005-003/173 (GONDALPURA)

3416003000NRG24Z080520230295702

09/05/2023

NAGESHWAR MAHTO

3416003WL007673

NAGESHWAR MAHTO

00048

BKID0004844

162

162

Processed

14/05/2023

S20919092

NAGESHWAR MAHTO

()

3

BARKAGAON

JH-16-003-005-003/45 (GONDALPURA)

3416003000NRG24Z080520230295704

09/05/2023

MAHENDAR MAHTO

3416003WL007673

MAHENDAR MAHTO

00048

BKID0004844

162

162

Processed

14/05/2023

S20919092

MAHENDAR MAHTO

()

SubTotal

324

324

4

BARKAGAON

JH-16-003-005-003/235 (GONDALPURA)

3416003000NRG24Z080520230295703

09/05/2023

SOHARI DEVI

3416003WL007673

SOHARI DEVI

00415

SBIN0014351

162

162

Processed

14/05/2023

S20919092

SOHARI DEVI

()

SubTotal

162

162

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKAGAON	JH3416003005_090523FTO_107805	BANK OF INDIA	BKID0004835	CHARHI	162
2	BARKAGAON	JH3416003005_090523FTO_107805	BANK OF INDIA	BKID0004844	BADAM	324
3	BARKAGAON	JH3416003005_090523FTO_107805	State Bank of India	SBIN0014351	CHARHI	162

Download In Excel