Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:08:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015017_121122APB_FTO_424286
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 CHALKUSHA JH-16-015-017-001/769
(SALAYADIH) 		3416015000NRG23Z121120221375240 12/11/2022 SURENDRA YADAV 3416015WL046231 SURENDRA YADAV 00048 BKID0004699 162 162 Processed 14/11/2022 S20085714 SURENDRA YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 CHALKUSHA JH-16-015-017-001/1
(SALAYADIH) 		3416015000NRG23Z121120221375210 12/11/2022 ASHOK YADAV 3416015WL046230 ASHOK YADAV 00048 BKID0006176 162 162 Processed 14/11/2022 S20085714 ASHOK YADAV BANK OF INDIA(508505)
3 CHALKUSHA JH-16-015-017-001/43
(SALAYADIH) 		3416015000NRG23Z121120221375233 12/11/2022 BHUNESHWARI DEVI 3416015WL046231 BHUNESHWARI DEVI 00048 BKID0006176 162 162 Processed 14/11/2022 S20085714 BHUNESHWAR DEVI BANK OF INDIA(508505)
4 CHALKUSHA JH-16-015-017-001/728
(SALAYADIH) 		3416015000NRG23Z121120221375237 12/11/2022 SUGANTI DEVI 3416015WL046231 SUGANTI DEVI 00048 BKID0006176 162 162 Processed 14/11/2022 S20085714 SUGANTI DEVI BANK OF INDIA(508505)
5 CHALKUSHA JH-16-015-017-001/762
(SALAYADIH) 		3416015000NRG23Z121120221375239 12/11/2022 PRADIP YADAV 3416015WL046231 PRADIP YADAV 00048 BKID0006176 162 162 Processed 14/11/2022 S20085714 PRADIP YADAV BANK OF INDIA(508505)
SubTotal 648 648
6 CHALKUSHA JH-16-015-017-001/55
(SALAYADIH) 		3416015000NRG23Z121120221375235 12/11/2022 PRAMESHWAR YADAV 3416015WL046231 PRAMESHWAR YADAV 00197 BKID0JHARGB 162 162 Processed 14/11/2022 S20085714 Mr. PARMESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015017_121122APB_FTO_424286 BANK OF INDIA BKID0004699 KORRA 162
2 BARKATHA JH3416015017_121122APB_FTO_424286 BANK OF INDIA BKID0006176 Chalkusa 648
3 BARKATHA JH3416015017_121122APB_FTO_424286 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 162

Download In Excel