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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:08:35 PM

Back

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015002_060123FTO_558768

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-16-015-002-001/1444 (CHUGLAMO)

3416015000NRG23060120231744032

06/01/2023

BASMATI DEVI

3416015WL061452

BASMATI DEVI

00415

SBIN0006235

2100

2100

Processed

12/01/2023

7854456206

MRS BASMATI DEVI

()

2

BARKATHA

JH-16-015-002-001/1530 (CHUGLAMO)

3416015000NRG23060120231744034

06/01/2023

SAVITRI DEVI

3416015WL061452

SAVITRI DEVI

00415

SBIN0006235

2100

2100

Processed

12/01/2023

7854456207

MRS SAVITRI DEVI

()

SubTotal

4200

4200

Total

4200

4200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKATHA	JH3416015002_060123FTO_558768	State Bank of India	SBIN0006235	GHANGHARI	4200

Download In Excel