Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:58:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003009_040923APB_FTO_511046
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-16-003-009-006/19
(TALSAWAR) 		3416003000NRG24040920231345394 04/09/2023 GHULABI DEVI 3416003WL040204 GHULABI DEVI 00045 BARB0BARKAG 1368 1368 Processed 22/09/2023 5810769172 GULABI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 BARKAGAON JH-16-003-009-002/109
(TALSAWAR) 		3416003000NRG24040920231345388 04/09/2023 BHUKHAL MAHTO 3416003WL040204 BHUKHAL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810769164 Mr. BHUKHAL MAHTO VANANCHAL GRAMIN BANK(607210)
3 BARKAGAON JH-16-003-009-002/36
(TALSAWAR) 		3416003000NRG24040920231345458 04/09/2023 TEPA MAHTO 3416003WL040208 TEPA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810769166 Mr. TEPA MAHTO VANANCHAL GRAMIN BANK(607210)
4 BARKAGAON JH-16-003-009-002/38
(TALSAWAR) 		3416003000NRG24040920231345390 04/09/2023 GULU MAHTO 3416003WL040204 GULU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810769170 GULU MAHTO BANK OF BARODA(606985)
5 BARKAGAON JH-16-003-009-002/64
(TALSAWAR) 		3416003000NRG24040920231345391 04/09/2023 RAJU MAHTO 3416003WL040204 RAJU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810769168 Mr. RAJU MAHTO VANANCHAL GRAMIN BANK(607210)
6 BARKAGAON JH-16-003-009-002/72
(TALSAWAR) 		3416003000NRG24040920231345459 04/09/2023 ANITA DEVI 3416003WL040208 ANITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810769167 ANITA DEVIER BANK OF BARODA(606985)
7 BARKAGAON JH-16-003-009-002/84
(TALSAWAR) 		3416003000NRG24040920231345392 04/09/2023 RAMNATH MATHO 3416003WL040204 RAMNATH MATHO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810769165 Mr. RAMNATH MAHTO VANANCHAL GRAMIN BANK(607210)
8 BARKAGAON JH-16-003-009-003/193
(TALSAWAR) 		3416003000NRG24040920231345393 04/09/2023 CHARKI DEVI 3416003WL040204 CHARKI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810769169 CHARKI DEVI BANK OF BARODA(606985)
SubTotal 9576 9576
9 BARKAGAON JH-16-003-009-002/153
(TALSAWAR) 		3416003000NRG24040920231345389 04/09/2023 TILESHWAR MAHTO 3416003WL040204 TILESHWAR MAHTO 00415 SBIN0014352 1368 1368 Processed 22/09/2023 5810769171 TILESHWAR MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
Total 12312 12312

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003009_040923APB_FTO_511046 Bank of Baroda BARB0BARKAG Barkagaon 1368
2 BARKAGAON JH3416003009_040923APB_FTO_511046 JHARKHAND GRAMIN BANK BKID0JHARGB vishrampur 9576
3 BARKAGAON JH3416003009_040923APB_FTO_511046 State Bank of India SBIN0014352 BARKAGAON 1368

Download In Excel