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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:44:25 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003006_130423FTO_18395

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-16-003-006-001/783 (CHOPDAR)

3416003000NRG24Z130420230044919

13/04/2023

PUNAM DEVI

3416003WL001173

PUNAM DEVI

00048

BKID0004821

162

162

Processed

25/04/2023

S61991369

PUNAM DEVI

()

SubTotal

162

162

2

BARKAGAON

JH-16-003-006-001/1276 (CHOPDAR)

3416003000NRG24Z130420230032189

13/04/2023

Rina Kumari

3416003WL000840

Rina Kumari

00415

SBIN0014352

162

162

Processed

25/04/2023

S61991369

Rina Kumari

()

3

BARKAGAON

JH-16-003-006-001/603 (CHOPDAR)

3416003000NRG24Z130420230032194

13/04/2023

KULESHWAR SAW

3416003WL000840

KULESHWAR SAW

00415

SBIN0014352

162

162

Processed

25/04/2023

S61991369

KULESHWAR SAW

()

4

BARKAGAON

JH-16-003-006-001/785 (CHOPDAR)

3416003000NRG24Z130420230044921

13/04/2023

SITA DEVI

3416003WL001173

SITA DEVI

00415

SBIN0014352

162

162

Processed

25/04/2023

S61991369

SITA DEVI

()

SubTotal

486

486

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKAGAON	JH3416003006_130423FTO_18395	BANK OF INDIA	BKID0004821	BARKAGAON	162
2	BARKAGAON	JH3416003006_130423FTO_18395	State Bank of India	SBIN0014352	BARKAGAON	486

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