Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015002_010123APB_FTO_544190
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-16-015-002-001/671
(CHUGLAMO) 		3416015000NRG23Z301220221691152 01/01/2023 BILSI DEVI 3416015WL059093 BILSI DEVI 00048 BKID0004825 270 270 Processed 02/01/2023 S35929056 VILSI DEVI BANK OF INDIA(508505)
SubTotal 270 270
2 BARKATHA JH-16-015-024-001/1755
(BELKAPI) 		3416015000NRG23Z301220221696168 01/01/2023 SURAJ KUMAR YADAV 3416015WL059355 SURAJ KUMAR YADAV 00089 CBIN0284872 270 270 Processed 02/01/2023 S35929056 SURAJ KUMAR YADAV BANK OF INDIA(508505)
SubTotal 270 270
3 BARKATHA JH-16-015-002-001/648
(CHUGLAMO) 		3416015000NRG23Z301220221691150 01/01/2023 SANOJ KUMAR CHOUDHARY 3416015WL059093 SANOJ KUMAR CHOUDHARY 00415 SBIN0012633 270 270 Processed 02/01/2023 S35929056 MR SANOJ KUMAR CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 270 270
4 BARKATHA JH-16-015-002-001/1231
(CHUGLAMO) 		3416015000NRG23Z301220221691138 01/01/2023 SONU KUMAR 3416015WL059093 SONU KUMAR 00691 IPOS0000001 270 270 Processed 02/01/2023 S35929056 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BARKATHA JH-16-015-002-001/1244
(CHUGLAMO) 		3416015000NRG23Z301220221691141 01/01/2023 RITLAL CHOUDHARY 3416015WL059093 RITLAL CHOUDHARY 00691 IPOS0000001 270 270 Processed 02/01/2023 S35929056 MR RITLAL CHOUDHARY STATE BANK OF INDIA(508548)
6 BARKATHA JH-16-015-002-001/1245
(CHUGLAMO) 		3416015000NRG23Z301220221691142 01/01/2023 SANDIP KUMAR 3416015WL059093 SANDIP KUMAR 00691 IPOS0000001 270 270 Processed 02/01/2023 S35929056 Master SANDEEP KUMAR VANANCHAL GRAMIN BANK(607210)
7 BARKATHA JH-16-015-002-001/1367
(CHUGLAMO) 		3416015000NRG23Z301220221691143 01/01/2023 MANI DEVI 3416015WL059093 MANI DEVI 00691 IPOS0000001 270 270 Processed 02/01/2023 S35929056 MR CHHOTEY MEHTO STATE BANK OF INDIA(508548)
8 BARKATHA JH-16-015-002-001/1369
(CHUGLAMO) 		3416015000NRG23Z301220221691144 01/01/2023 VIJAY CHOUDHARY 3416015WL059093 VIJAY CHOUDHARY 00691 IPOS0000001 270 270 Processed 02/01/2023 S35929056 VIJAY CHOUDHARY UNION BANK OF INDIA(508500)
9 BARKATHA JH-16-015-002-001/1370
(CHUGLAMO) 		3416015000NRG23Z301220221691145 01/01/2023 SAVITRI DEVI 3416015WL059093 SAVITRI DEVI 00691 IPOS0000001 270 270 Processed 02/01/2023 S35929056 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
10 BARKATHA JH-16-015-002-001/1474
(CHUGLAMO) 		3416015000NRG23Z301220221691147 01/01/2023 Mashomat darsani 3416015WL059093 Mashomat darsani 00691 IPOS0000001 270 270 Processed 02/01/2023 S35929056 Mr. DARSANI . VANANCHAL GRAMIN BANK(607210)
11 BARKATHA JH-16-015-002-001/1519
(CHUGLAMO) 		3416015000NRG23Z301220221691148 01/01/2023 Manju devi 3416015WL059093 Manju devi 00691 IPOS0000001 270 270 Processed 02/01/2023 S35929056 MANJU KUMARI BANK OF INDIA(508505)
12 BARKATHA JH-16-015-002-001/677
(CHUGLAMO) 		3416015000NRG23Z301220221691153 01/01/2023 HIRALAL CHOUDHARY 3416015WL059093 HIRALAL CHOUDHARY 00691 IPOS0000001 270 270 Processed 02/01/2023 S35929056 BIJAY MANDAL BANK OF INDIA(508505)
SubTotal 2430 2430
13 BARKATHA JH-16-015-002-001/649
(CHUGLAMO) 		3416015000NRG23Z301220221691151 01/01/2023 MUNNI DEVI 3416015WL059093 MUNNI DEVI 00695 SBIN0RRVCGB 270 270 Processed 02/01/2023 S35929056 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
14 BARKATHA JH-16-015-024-001/1689
(BELKAPI) 		3416015000NRG23Z301220221696166 01/01/2023 Masomat shanti 3416015WL059355 Masomat shanti 00695 SBIN0RRVCGB 270 270 Processed 02/01/2023 S35929056 Mrs. MOS.SHANTI . VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 3780 3780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015002_010123APB_FTO_544190 BANK OF INDIA BKID0004825 BARKATHA 270
2 BARKATHA JH3416015002_010123APB_FTO_544190 Central Bank Of India CBIN0284872 Barkatha 270
3 BARKATHA JH3416015002_010123APB_FTO_544190 State Bank of India SBIN0012633 KTPP, BANJHEDIH 270
4 BARKATHA JH3416015002_010123APB_FTO_544190 India Post Payments Bank IPOS0000001 HAZARIBAGH 2430
5 BARKATHA JH3416015002_010123APB_FTO_544190 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 270
6 BARKATHA JH3416015002_010123APB_FTO_544190 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TURKABAD 270

Download In Excel