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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:57:22 PM

Back

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015009_150323APB_FTO_706866

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-16-015-009-001/445 (BARKATHA SOUTH)

3416015000NRG23150320232183725

15/03/2023

Arti devi

3416015WL081169

Arti devi

00089

CBIN0284872

1050

1050

Processed

24/03/2023

0062542112

Mrs. ARTI DEVI

CENTRAL BANK OF INDIA(607115)

2

BARKATHA

JH-16-015-009-001/445 (BARKATHA SOUTH)

3416015000NRG23150320232183726

15/03/2023

Santosh das

3416015WL081169

Santosh das

00089

CBIN0284872

1050

1050

Processed

24/03/2023

0062542113

Mr. SANTOSH DAS

CENTRAL BANK OF INDIA(607115)

SubTotal

2100

2100

Total

2100

2100

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKATHA	JH3416015009_150323APB_FTO_706866	Central Bank Of India	CBIN0284872	Barkatha	2100

Download In Excel