Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015005_190123FTO_582908
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-16-015-005-002/812
(GAYPAHADI) 		3416015000NRG23Z190120231823268 19/01/2023 JAGESHWARI DEVI 3416015WL064551 JAGESHWARI DEVI 00048 BKID0004825 270 270 Processed 24/01/2023 S11715579 JAGESHWARI DEVI ()
SubTotal 270 270
2 BARKATHA JH-16-015-005-002/1
(GAYPAHADI) 		3416015000NRG23Z190120231823257 19/01/2023 JANAM KHATOON 3416015WL064551 JANAM KHATOON 00415 SBIN0006235 270 270 Processed 24/01/2023 S11715579 JANAM KHATOON ()
SubTotal 270 270
Total 540 540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015005_190123FTO_582908 BANK OF INDIA BKID0004825 BARKATHA 270
2 BARKATHA JH3416015005_190123FTO_582908 State Bank of India SBIN0006235 GHANGHARI 270

Download In Excel