Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:12:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015_230422FTO_23231
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-16-015-004-002/1915
(GANGPACHO) 		3416015000NRG23Z230420220077805 23/04/2022 Ramnath mahto 3416015WL003164 Ramnath mahto 00048 BKID0004825 150 150 Rejected 23/04/2022 CMNE002,
2 BARKATHA JH-16-015-004-002/1916
(GANGPACHO) 		3416015000NRG23Z230420220077806 23/04/2022 Nanhaki devi 3416015WL003164 Nanhaki devi 00048 BKID0004825 150 150 Rejected 23/04/2022 CMNE002,
3 BARKATHA JH-16-015-004-002/1917
(GANGPACHO) 		3416015000NRG23Z230420220077807 23/04/2022 Parvati devi 3416015WL003164 Parvati devi 00048 BKID0004825 150 150 Rejected 23/04/2022 CMNE002,
4 BARKATHA JH-16-015-004-002/1921
(GANGPACHO) 		3416015000NRG23Z230420220077787 23/04/2022 Lilawati devi 3416015WL003163 Lilawati devi 00048 BKID0004825 150 150 Rejected 23/04/2022 CMNE002,
5 BARKATHA JH-16-015-004-002/306
(GANGPACHO) 		3416015000NRG23Z230420220077789 23/04/2022 KEDAR MAHTO 3416015WL003163 KEDAR MAHTO 00048 BKID0004825 150 150 Rejected 23/04/2022 CMNE002,
6 BARKATHA JH-16-015-004-002/530
(GANGPACHO) 		3416015000NRG23Z230420220077792 23/04/2022 SHANKAR PRASAD 3416015WL003163 SHANKAR PRASAD 00048 BKID0004825 150 150 Rejected 23/04/2022 CMNE002,
7 BARKATHA JH-16-015-004-002/576
(GANGPACHO) 		3416015000NRG23Z230420220077793 23/04/2022 VIMALA DEVI 3416015WL003163 VIMALA DEVI 00048 BKID0004825 150 150 Rejected 23/04/2022 CMNE002,
8 BARKATHA JH-16-015-004-004/144
(GANGPACHO) 		3416015000NRG23Z230420220077817 23/04/2022 SAPNA DEVI 3416015WL003165 SAPNA DEVI 00048 BKID0004825 150 150 Rejected 23/04/2022 CMNE002,
9 BARKATHA JH-16-015-004-004/145
(GANGPACHO) 		3416015000NRG23Z230420220077818 23/04/2022 NAGESHWAR PRASAD 3416015WL003165 NAGESHWAR PRASAD 00048 BKID0004825 150 150 Rejected 23/04/2022 CMNE002,
10 BARKATHA JH-16-015-004-004/146
(GANGPACHO) 		3416015000NRG23Z230420220077819 23/04/2022 BALIYA DEVI 3416015WL003165 BALIYA DEVI 00048 BKID0004825 150 150 Rejected 23/04/2022 CMNE002,
11 BARKATHA JH-16-015-005-002/1125
(GAYPAHADI) 		3416015000NRG23Z230420220077776 23/04/2022 SURAJ KUMAR 3416015WL003162 SURAJ KUMAR 00048 BKID0004825 150 150 Rejected 23/04/2022 CMNE002,
12 BARKATHA JH-16-015-005-002/89
(GAYPAHADI) 		3416015000NRG23Z230420220077778 23/04/2022 DWARIKA RAM 3416015WL003162 DWARIKA RAM 00048 BKID0004825 150 150 Rejected 23/04/2022 CMNE002,
13 BARKATHA JH-16-015-005-002/953
(GAYPAHADI) 		3416015000NRG23Z230420220077779 23/04/2022 MITHLESH KUMAR 3416015WL003162 MITHLESH KUMAR 00048 BKID0004825 150 150 Rejected 23/04/2022 CMNE002,
SubTotal 1950 1950
14 BARKATHA JH-16-015-004-002/1914
(GANGPACHO) 		3416015000NRG23Z230420220077804 23/04/2022 Ashok Kumar 3416015WL003164 Ashok Kumar 00089 CBIN0284872 150 150 Rejected 23/04/2022 CMNE002,
15 BARKATHA JH-16-015-004-002/539
(GANGPACHO) 		3416015000NRG23Z230420220077808 23/04/2022 MINSHILAL PRASAD 3416015WL003164 MINSHILAL PRASAD 00089 CBIN0284872 150 150 Rejected 23/04/2022 CMNE002,
SubTotal 300 300
16 BARKATHA JH-16-015-004-002/1912
(GANGPACHO) 		3416015000NRG23Z230420220077802 23/04/2022 Ram Dular prasad 3416015WL003164 Ram Dular prasad 00415 SBIN0006235 150 150 Rejected 23/04/2022 CMNE002,
17 BARKATHA JH-16-015-004-002/1913
(GANGPACHO) 		3416015000NRG23Z230420220077803 23/04/2022 Prakash kumar 3416015WL003164 Prakash kumar 00415 SBIN0006235 150 150 Rejected 23/04/2022 CMNE002,
18 BARKATHA JH-16-015-004-003/1487
(GANGPACHO) 		3416015000NRG23Z230420220077809 23/04/2022 Dinesh kumar 3416015WL003164 Dinesh kumar 00415 SBIN0006235 150 150 Rejected 23/04/2022 CMNE002,
SubTotal 450 450
Total 2700 2700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015_230422FTO_23231 BANK OF INDIA BKID0004825 BARKATHA 1950
2 BARKATHA JH3416015_230422FTO_23231 Central Bank Of India CBIN0284872 Barkatha 300
3 BARKATHA JH3416015_230422FTO_23231 State Bank of India SBIN0006235 GHANGHARI 450

Download In Excel