Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:35:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015014_231022APB_FTO_372129
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-16-015-014-001/422
(BEDOKALA) 		3416015000NRG23Z231020221263855 23/10/2022 MANJU DEVI 3416015WL041912 MANJU DEVI 00197 BKID0JHARGB 270 270 Processed 24/10/2022 S84692430 MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
2 BARKATHA JH-16-015-014-001/33
(BEDOKALA) 		3416015000NRG23Z231020221263854 23/10/2022 SARYU YADAV 3416015WL041912 SARYU YADAV 00415 SBIN0006235 270 270 Processed 24/10/2022 S84692430 MR SARYU YADAV STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 540 540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015014_231022APB_FTO_372129 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 270
2 BARKATHA JH3416015014_231022APB_FTO_372129 State Bank of India SBIN0006235 GHANGHARI 270

Download In Excel