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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 05:38:46 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015026_140123FTO_572741

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-16-015-026-001/1153 (GORHAR)

3416015000NRG23140120231797653

14/01/2023

RUBI

3416015WL063429

RUBI

00048

BKID0004837

2100

2100

Processed

27/01/2023

8192131173

RUBI

()

SubTotal

2100

2100

2

BARKATHA

JH-16-015-026-001/1369 (GORHAR)

3416015000NRG23140120231797655

14/01/2023

SANJU DEVI

3416015WL063429

SANJU DEVI

00415

SBIN0001378

2100

2100

Processed

27/01/2023

8192131171

MISS SANJU DEVI

()

SubTotal

2100

2100

3

BARKATHA

JH-16-015-026-001/1335 (GORHAR)

3416015000NRG23140120231797654

14/01/2023

ANITA DEVI

3416015WL063429

ANITA DEVI

00415

SBIN0017137

2100

2100

Processed

27/01/2023

8192131172

MRS ANITA DEVI

()

SubTotal

2100

2100

Total

6300

6300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKATHA	JH3416015026_140123FTO_572741	BANK OF INDIA	BKID0004837	ATKA	2100
2	BARKATHA	JH3416015026_140123FTO_572741	State Bank of India	SBIN0001378	BAGODAR	2100
3	BARKATHA	JH3416015026_140123FTO_572741	State Bank of India	SBIN0017137	ATKA	2100

Download In Excel