Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:28:37 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003008_040723FTO_306914
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-16-003-008-001/1300
(NAPO KHURD) 		3416003000NRG24030720230858409 04/07/2023 Dunham kumar 3416003WL023301 Dunham kumar 00415 SBIN0014352 1368 1368 Processed 13/07/2023 3375440727 MS NUTIYA DEVI ()
2 BARKAGAON JH-16-003-008-001/2168
(NAPO KHURD) 		3416003000NRG24030720230854926 04/07/2023 BEBI DEVI 3416003WL023191 BEBI DEVI 00415 SBIN0014352 1368 1368 Processed 13/07/2023 3375440728 MRS BEBI DEVI ()
3 BARKAGAON JH-16-003-008-001/689
(NAPO KHURD) 		3416003000NRG24040720230866738 04/07/2023 LILA SAW 3416003WL023493 LILA SAW 00415 SBIN0014352 1368 1368 Processed 13/07/2023 3375440729 MR LILA SAW ()
4 BARKAGAON JH-16-003-008-001/960
(NAPO KHURD) 		3416003000NRG24030720230858437 04/07/2023 RAJESH SAW 3416003WL023301 RAJESH SAW 00415 SBIN0014352 1368 1368 Processed 13/07/2023 3375440731 MR RAJESH SAW ()
5 BARKAGAON JH-16-003-008-001/980
(NAPO KHURD) 		3416003000NRG24030720230854933 04/07/2023 GITA DEVI 3416003WL023191 GITA DEVI 00415 SBIN0014352 1368 1368 Processed 13/07/2023 3375440730 MRS GITA DEVI ()
SubTotal 6840 6840
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003008_040723FTO_306914 State Bank of India SBIN0014352 BARKAGAON 6840

Download In Excel