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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 07:30:29 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003010_291023FTO_696138

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-16-003-010-001/102 (ANGO)

3416003000NRG24Z291020231697302

29/10/2023

JOYTI TIRKEY

3416003WL053824

JOYTI TIRKEY

00045

BARB0BARKAG

162

162

Processed

31/10/2023

S96608016

JOYTI TIRKEY

()

2

BARKAGAON

JH-16-003-010-001/571 (ANGO)

3416003000NRG24Z291020231697333

29/10/2023

ROHIT KUMAR

3416003WL053825

ROHIT KUMAR

00045

BARB0BARKAG

162

162

Processed

31/10/2023

S96608016

ROHIT KUMAR

()

SubTotal

324

324

3

BARKAGAON

JH-16-003-010-001/612 (ANGO)

3416003000NRG24Z291020231697338

29/10/2023

PANPAN KHALKHO

3416003WL053825

PANPAN KHALKHO

00048

BKID0004821

162

162

Processed

31/10/2023

S96608016

PANPAN KHALKHO

()

SubTotal

162

162

4

BARKAGAON

JH-16-003-010-001/199 (ANGO)

3416003000NRG24Z291020231697332

29/10/2023

SALMON MINZ

3416003WL053825

SALMON MINZ

00415

SBIN0014352

162

162

Processed

31/10/2023

S96608016

SALMON MINZ

()

SubTotal

162

162

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKAGAON	JH3416003010_291023FTO_696138	Bank of Baroda	BARB0BARKAG	Barkagaon	324
2	BARKAGAON	JH3416003010_291023FTO_696138	BANK OF INDIA	BKID0004821	BARKAGAON	162
3	BARKAGAON	JH3416003010_291023FTO_696138	State Bank of India	SBIN0014352	BARKAGAON	162

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