Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:25:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003007_200224APB_FTO_947481
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-16-003-006-002/98
(CHOPDAR) 		3416003000NRG24Z200220242180786 20/02/2024 ANJU KUMARI 3416003WL074930 ANJU KUMARI 00048 BKID0004821 162 162 Processed 21/02/2024 S8239217 ANJU KMARI RAJ BANK OF INDIA(508505)
SubTotal 162 162
2 BARKAGAON JH-16-003-006-002/98
(CHOPDAR) 		3416003000NRG24Z200220242180785 20/02/2024 PRINKA KUMARI 3416003WL074930 PRINKA KUMARI 00048 BKID0004844 162 162 Processed 21/02/2024 S8239217 PRIYANKA KUMARI RAJ BANK OF INDIA(508505)
SubTotal 162 162
3 BARKAGAON JH-16-003-006-002/98
(CHOPDAR) 		3416003000NRG24Z200220242180784 20/02/2024 SARITA DEVI 3416003WL074930 SARITA DEVI 00165 IBKL0001476 162 162 Processed 21/02/2024 S8239217 SARITA DEVI IDBI BANK(607095)
SubTotal 162 162
4 BARKAGAON JH-16-003-007-001/14
(NAYATAND) 		3416003000NRG24Z200220242180787 20/02/2024 MALTI DEVI 3416003WL074930 MALTI DEVI 00197 BKID0JHARGB 162 162 Processed 21/02/2024 S8239217 Mr. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 BARKAGAON JH-16-003-007-001/204
(NAYATAND) 		3416003000NRG24Z200220242180789 20/02/2024 SANJU DEVI 3416003WL074930 SANJU DEVI 00415 SBIN0014352 162 162 Processed 21/02/2024 S8239217 MRS SANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 BARKAGAON JH-16-003-007-001/930
(NAYATAND) 		3416003000NRG24Z200220242180790 20/02/2024 GANESH KUMAR SAW 3416003WL074930 GANESH KUMAR SAW 00691 IPOS0000001 162 162 Processed 21/02/2024 S8239217 GANESH KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
7 BARKAGAON JH-16-003-007-001/930
(NAYATAND) 		3416003000NRG24Z200220242180791 20/02/2024 MANJU DEVI 3416003WL074930 MANJU DEVI 00691 IPOS0000001 162 162 Processed 21/02/2024 S8239217 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
8 BARKAGAON JH-16-003-007-001/204
(NAYATAND) 		3416003000NRG24Z200220242180788 20/02/2024 RAJKUMAR NAYAK 3416003WL074930 RAJKUMAR NAYAK 00695 SBIN0RRVCGB 162 162 Processed 21/02/2024 S8239217 RAJKUMAR NAYAK BANK OF INDIA(508505)
SubTotal 162 162
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003007_200224APB_FTO_947481 BANK OF INDIA BKID0004821 BARKAGAON 162
2 BARKAGAON JH3416003007_200224APB_FTO_947481 BANK OF INDIA BKID0004844 BADAM 162
3 BARKAGAON JH3416003007_200224APB_FTO_947481 IDBI Bank IBKL0001476 Barkagaon 162
4 BARKAGAON JH3416003007_200224APB_FTO_947481 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 162
5 BARKAGAON JH3416003007_200224APB_FTO_947481 State Bank of India SBIN0014352 BARKAGAON 162
6 BARKAGAON JH3416003007_200224APB_FTO_947481 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
7 BARKAGAON JH3416003007_200224APB_FTO_947481 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 162

Download In Excel