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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:41:41 AM

Back

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015005_110123APB_FTO_562802

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-16-015-005-001/178 (GAYPAHADI)

3416015000NRG23Z100120231761774

11/01/2023

PRAYAG RANA

3416015WL062046

PRAYAG RANA

00048

BKID0004825

270

270

Processed

11/01/2023

S93577060

PRAYAG RANA

BANK OF INDIA(508505)

2

BARKATHA

JH-16-015-005-001/703 (GAYPAHADI)

3416015000NRG23Z100120231761779

11/01/2023

RAMDEV PRASAD

3416015WL062046

RAMDEV PRASAD

00048

BKID0004825

270

270

Processed

11/01/2023

S93577060

RAMDEV PRASAD

BANK OF INDIA(508505)

SubTotal

540

540

3

BARKATHA

JH-16-015-005-001/1118 (GAYPAHADI)

3416015000NRG23Z100120231761679

11/01/2023

Abinadan kumar

3416015WL062044

Abinadan kumar

00078

CNRB0006702

270

270

Processed

11/01/2023

S93577060

MR ABHINANDAN KUMAR

STATE BANK OF INDIA(508548)

SubTotal

270

270

4

BARKATHA

JH-16-015-005-001/418 (GAYPAHADI)

3416015000NRG23Z100120231761776

11/01/2023

Nakul Prasad

3416015WL062046

Nakul Prasad

00089

CBIN0284872

270

270

Processed

11/01/2023

S93577060

Ms. NAKUL KUMAR

CENTRAL BANK OF INDIA(607115)

SubTotal

270

270

5

BARKATHA

JH-16-015-005-001/1435 (GAYPAHADI)

3416015000NRG23Z100120231761690

11/01/2023

Shankar pandit

3416015WL062044

Shankar pandit

00415

SBIN0006235

270

270

Processed

11/01/2023

S93577060

MR SHANKAR PANDIT

STATE BANK OF INDIA(508548)

6

BARKATHA

JH-16-015-005-001/193 (GAYPAHADI)

3416015000NRG23Z100120231761692

11/01/2023

SARO DEVI

3416015WL062044

SARO DEVI

00415

SBIN0006235

270

270

Processed

11/01/2023

S93577060

MRS SARO DEVI

STATE BANK OF INDIA(508548)

7

BARKATHA

JH-16-015-005-001/276 (GAYPAHADI)

3416015000NRG23Z100120231761775

11/01/2023

MANOJ PRASAD

3416015WL062046

MANOJ PRASAD

00415

SBIN0006235

270

270

Processed

11/01/2023

S93577060

MR MANOJ KUMAR PRASAD

STATE BANK OF INDIA(508548)

8

BARKATHA

JH-16-015-005-001/643 (GAYPAHADI)

3416015000NRG23Z100120231761777

11/01/2023

Suresh Prasad

3416015WL062046

Suresh Prasad

00415

SBIN0006235

270

270

Processed

11/01/2023

S93577060

MR SURESH PRASAD

STATE BANK OF INDIA(508548)

9

BARKATHA

JH-16-015-005-001/719 (GAYPAHADI)

3416015000NRG23Z100120231761780

11/01/2023

KHEMANTI DEVI

3416015WL062046

KHEMANTI DEVI

00415

SBIN0006235

270

270

Processed

11/01/2023

S93577060

MRS KHEMANTI DEVI

STATE BANK OF INDIA(508548)

10

BARKATHA

JH-16-015-005-001/821 (GAYPAHADI)

3416015000NRG23Z100120231761695

11/01/2023

ANITA DEVI

3416015WL062044

ANITA DEVI

00415

SBIN0006235

270

270

Processed

11/01/2023

S93577060

MRS ANITA DEVI

STATE BANK OF INDIA(508548)

SubTotal

1620

1620

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	JH3416015005_110123APB_FTO_562802	BANK OF INDIA	BKID0004825	BARKATHA	540
2	BARKATHA	JH3416015005_110123APB_FTO_562802	Canara Bank	CNRB0006702	HAZARIBAGH MATWARI	270
3	BARKATHA	JH3416015005_110123APB_FTO_562802	Central Bank Of India	CBIN0284872	Barkatha	270
4	BARKATHA	JH3416015005_110123APB_FTO_562802	State Bank of India	SBIN0006235	GHANGHARI	1620

Download In Excel