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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:12:12 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015007_140323APB_FTO_703762

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-16-015-007-003/482 (KONHARA KHURD)

3416015000NRG23Z140320232173631

14/03/2023

SURENDER PRASAD

3416015WL080750

SURENDER PRASAD

00415

SBIN0006235

162

162

Processed

15/03/2023

S7733799

MR SURENDRA PRASAD

STATE BANK OF INDIA(508548)

2

BARKATHA

JH-16-015-007-004/34 (KONHARA KHURD)

3416015000NRG23Z140320232173626

14/03/2023

MAHADEO MURMU

3416015WL080749

MAHADEO MURMU

00415

SBIN0006235

162

162

Processed

15/03/2023

S7733799

MR MAHADEV MURMU

STATE BANK OF INDIA(508548)

SubTotal

324

324

3

BARKATHA

JH-16-015-007-003/482 (KONHARA KHURD)

3416015000NRG23Z140320232173632

14/03/2023

KIRAN DEVI

3416015WL080750

KIRAN DEVI

00691

IPOS0000001

162

162

Processed

15/03/2023

S7733799

KIRAN DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKATHA	JH3416015007_140323APB_FTO_703762	State Bank of India	SBIN0006235	GHANGHARI	324
2	BARKATHA	JH3416015007_140323APB_FTO_703762	India Post Payments Bank	IPOS0000001	HAZARIBAGH	162

Download In Excel