Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:25:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015024_141222FTO_496740
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-16-015-024-001/1971
(BELKAPI) 		3416015000NRG23Z141220221587592 14/12/2022 MANISH KUMAR 3416015WL054833 MANISH KUMAR 00048 BKID0004818 270 270 Processed 15/12/2022 S37284896 MANISH KUMAR ()
SubTotal 270 270
2 BARKATHA JH-16-015-024-001/1737
(BELKAPI) 		3416015000NRG23Z141220221587595 14/12/2022 GANESH NAYAK 3416015WL054834 GANESH NAYAK 00048 BKID0004825 270 270 Processed 15/12/2022 S37284896 GANESH NAYAK ()
3 BARKATHA JH-16-015-024-001/1973
(BELKAPI) 		3416015000NRG23Z141220221587575 14/12/2022 SANDEEP RANA 3416015WL054830 SANDEEP RANA 00048 BKID0004825 270 270 Processed 15/12/2022 S37284896 SANDEEP RANA ()
4 BARKATHA JH-16-015-024-001/2266
(BELKAPI) 		3416015000NRG23Z141220221587484 14/12/2022 semuna khatoon 3416015WL054825 semuna khatoon 00048 BKID0004825 270 270 Processed 15/12/2022 S37284896 semuna khatoon ()
5 BARKATHA JH-16-015-024-001/242
(BELKAPI) 		3416015000NRG23Z141220221587579 14/12/2022 PINTU RANA 3416015WL054831 PINTU RANA 00048 BKID0004825 270 270 Processed 15/12/2022 S37284896 PINTU RANA ()
6 BARKATHA JH-16-015-024-001/721
(BELKAPI) 		3416015000NRG23Z141220221587580 14/12/2022 SURAJ RANA 3416015WL054831 SURAJ RANA 00048 BKID0004825 270 270 Processed 15/12/2022 S37284896 SURAJ RANA ()
SubTotal 1350 1350
7 BARKATHA JH-16-015-024-001/2087
(BELKAPI) 		3416015000NRG23Z141220221587678 14/12/2022 RAJU MANDAL 3416015WL054842 RAJU MANDAL 00048 BKID0005868 270 270 Processed 15/12/2022 S37284896 RAJU MANDAL ()
8 BARKATHA JH-16-015-024-001/2306
(BELKAPI) 		3416015000NRG23Z141220221587679 14/12/2022 SANJAY KR MANDAL 3416015WL054842 SANJAY KR MANDAL 00048 BKID0005868 270 270 Processed 15/12/2022 S37284896 SANJAY KR MANDAL ()
SubTotal 540 540
9 BARKATHA JH-16-015-024-001/1793
(BELKAPI) 		3416015000NRG23Z141220221587683 14/12/2022 SANGEETA DEVI 3416015WL054843 SANGEETA DEVI 00089 CBIN0284872 270 270 Processed 15/12/2022 S37284896 SANGEETA DEVI ()
SubTotal 270 270
10 BARKATHA JH-16-015-024-001/1739
(BELKAPI) 		3416015000NRG23Z141220221587633 14/12/2022 MANNU KUMAR RAM 3416015WL054836 MANNU KUMAR RAM 00415 SBIN0006235 270 270 Processed 15/12/2022 S37284896 MANNU KUMAR RAM ()
11 BARKATHA JH-16-015-024-001/1849
(BELKAPI) 		3416015000NRG23Z141220221587563 14/12/2022 RAHUL KUMAR PANDEY 3416015WL054828 RAHUL KUMAR PANDEY 00415 SBIN0006235 270 270 Processed 15/12/2022 S37284896 RAHUL KUMAR PANDEY ()
12 BARKATHA JH-16-015-024-001/2087
(BELKAPI) 		3416015000NRG23Z141220221587677 14/12/2022 HEMANTI DEVI 3416015WL054842 HEMANTI DEVI 00415 SBIN0006235 270 270 Processed 15/12/2022 S37284896 HEMANTI DEVI ()
SubTotal 810 810
13 BARKATHA JH-16-015-024-001/1965
(BELKAPI) 		3416015000NRG23Z141220221587684 14/12/2022 IMTIYAJ ANSARI 3416015WL054843 IMTIYAJ ANSARI 00691 IPOS0000001 270 270 Processed 15/12/2022 S37284896 IMTIYAJ ANSARI ()
SubTotal 270 270
14 BARKATHA JH-16-015-024-001/1788
(BELKAPI) 		3416015000NRG23Z141220221587596 14/12/2022 KAVITA DEVI 3416015WL054834 KAVITA DEVI 00695 SBIN0RRVCGB 270 270 Processed 15/12/2022 S37284896 KAVITA DEVI ()
15 BARKATHA JH-16-015-024-001/1788
(BELKAPI) 		3416015000NRG23Z141220221587637 14/12/2022 RANJIT KR PANDEY 3416015WL054837 RANJIT KR PANDEY 00695 SBIN0RRVCGB 270 270 Processed 15/12/2022 S37284896 RANJIT KR PANDEY ()
16 BARKATHA JH-16-015-024-001/1793
(BELKAPI) 		3416015000NRG23Z141220221587638 14/12/2022 AJAY KUMAR RAVANI 3416015WL054837 AJAY KUMAR RAVANI 00695 SBIN0RRVCGB 270 270 Processed 15/12/2022 S37284896 AJAY KUMAR RAVANI ()
17 BARKATHA JH-16-015-024-001/1794
(BELKAPI) 		3416015000NRG23Z141220221587634 14/12/2022 PUJA DEVI 3416015WL054836 PUJA DEVI 00695 SBIN0RRVCGB 270 270 Processed 15/12/2022 S37284896 PUJA DEVI ()
18 BARKATHA JH-16-015-024-001/1850
(BELKAPI) 		3416015000NRG23Z141220221587564 14/12/2022 SUMITA PANDEY 3416015WL054828 SUMITA PANDEY 00695 SBIN0RRVCGB 270 270 Processed 15/12/2022 S37284896 SUMITA PANDEY ()
19 BARKATHA JH-16-015-024-001/1968
(BELKAPI) 		3416015000NRG23Z141220221587651 14/12/2022 PREETI KUMARI 3416015WL054839 PREETI KUMARI 00695 SBIN0RRVCGB 270 270 Processed 15/12/2022 S37284896 PREETI KUMARI ()
20 BARKATHA JH-16-015-024-001/1970
(BELKAPI) 		3416015000NRG23Z141220221587652 14/12/2022 RAM ASHISH KR PANDEY 3416015WL054839 RAM ASHISH KR PANDEY 00695 SBIN0RRVCGB 270 270 Processed 15/12/2022 S37284896 RAM ASHISH KR PANDEY ()
21 BARKATHA JH-16-015-024-002/10
(BELKAPI) 		3416015000NRG23Z141220221587486 14/12/2022 SARASWATI DEVI 3416015WL054826 SARASWATI DEVI 00695 SBIN0RRVCGB 270 270 Processed 15/12/2022 S37284896 SARASWATI DEVI ()
SubTotal 2160 2160
Total 5670 5670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015024_141222FTO_496740 BANK OF INDIA BKID0004818 JHUMRITELAIYA 270
2 BARKATHA JH3416015024_141222FTO_496740 BANK OF INDIA BKID0004825 BARKATHA 1350
3 BARKATHA JH3416015024_141222FTO_496740 BANK OF INDIA BKID0005868 Lalpaniya 540
4 BARKATHA JH3416015024_141222FTO_496740 Central Bank Of India CBIN0284872 Barkatha 270
5 BARKATHA JH3416015024_141222FTO_496740 State Bank of India SBIN0006235 GHANGHARI 810
6 BARKATHA JH3416015024_141222FTO_496740 India Post Payments Bank IPOS0000001 HAZARIBAGH 270
7 BARKATHA JH3416015024_141222FTO_496740 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 1890
8 BARKATHA JH3416015024_141222FTO_496740 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 270

Download In Excel