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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:14:21 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015005_131122FTO_425231
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-16-015-005-001/1085
(GAYPAHADI)
3416015000NRG23Z121120221373342 13/11/2022 Bhagirath prasad 3416015WL046142 Bhagirath prasad 00048 BKID0004825 270 270 Processed 14/11/2022 S18658282 Bhagirath prasad ()
2 BARKATHA JH-16-015-005-002/820
(GAYPAHADI)
3416015000NRG23Z121120221373363 13/11/2022 PRITI DEVI 3416015WL046142 PRITI DEVI 00048 BKID0004825 270 270 Processed 14/11/2022 S18658282 PRITI DEVI ()
3 BARKATHA JH-16-015-005-002/824
(GAYPAHADI)
3416015000NRG23Z121120221373315 13/11/2022 CHAMPA DEVI 3416015WL046141 CHAMPA DEVI 00048 BKID0004825 270 270 Processed 14/11/2022 S18658282 CHAMPA DEVI ()
4 BARKATHA JH-16-015-005-002/825
(GAYPAHADI)
3416015000NRG23Z121120221373316 13/11/2022 DILIP KUMAR 3416015WL046141 DILIP KUMAR 00048 BKID0004825 270 270 Processed 14/11/2022 S18658282 DILIP KUMAR ()
SubTotal 1080 1080
5 BARKATHA JH-16-015-005-002/1128
(GAYPAHADI)
3416015000NRG23Z121120221373344 13/11/2022 Dashrath Kumar 3416015WL046142 Dashrath Kumar 00089 CBIN0284872 270 270 Processed 14/11/2022 S18658282 Dashrath Kumar ()
6 BARKATHA JH-16-015-005-002/1212
(GAYPAHADI)
3416015000NRG23Z121120221373310 13/11/2022 DINESH RANA 3416015WL046141 DINESH RANA 00089 CBIN0284872 270 270 Processed 14/11/2022 S18658282 DINESH RANA ()
SubTotal 540 540
7 BARKATHA JH-16-015-005-001/1084
(GAYPAHADI)
3416015000NRG23Z121120221373341 13/11/2022 Dulwa Devi 3416015WL046142 Dulwa Devi 00415 SBIN0006235 270 270 Processed 14/11/2022 S18658282 Dulwa Devi ()
8 BARKATHA JH-16-015-005-002/1122
(GAYPAHADI)
3416015000NRG23Z121120221373343 13/11/2022 GORWA DEVI 3416015WL046142 GORWA DEVI 00415 SBIN0006235 270 270 Processed 14/11/2022 S18658282 GORWA DEVI ()
9 BARKATHA JH-16-015-005-002/1225
(GAYPAHADI)
3416015000NRG23Z121120221373345 13/11/2022 CHANDAN SINGH 3416015WL046142 CHANDAN SINGH 00415 SBIN0006235 270 270 Processed 14/11/2022 S18658282 CHANDAN SINGH ()
10 BARKATHA JH-16-015-005-002/1438
(GAYPAHADI)
3416015000NRG23Z121120221373348 13/11/2022 ANJALI RAWANI 3416015WL046142 ANJALI RAWANI 00415 SBIN0006235 270 270 Processed 14/11/2022 S18658282 ANJALI RAWANI ()
11 BARKATHA JH-16-015-005-002/155
(GAYPAHADI)
3416015000NRG23Z121120221373351 13/11/2022 NITU DEVI 3416015WL046142 NITU DEVI 00415 SBIN0006235 270 270 Processed 14/11/2022 S18658282 NITU DEVI ()
12 BARKATHA JH-16-015-005-002/817
(GAYPAHADI)
3416015000NRG23Z121120221373362 13/11/2022 FULWA DEVI 3416015WL046142 FULWA DEVI 00415 SBIN0006235 270 270 Processed 14/11/2022 S18658282 FULWA DEVI ()
13 BARKATHA JH-16-015-005-002/94
(GAYPAHADI)
3416015000NRG23Z121120221373364 13/11/2022 CHHOTELAL SAW 3416015WL046142 CHHOTELAL SAW 00415 SBIN0006235 270 270 Processed 14/11/2022 S18658282 CHHOTELAL SAW ()
SubTotal 1890 1890
14 BARKATHA JH-16-015-005-002/1437
(GAYPAHADI)
3416015000NRG23Z121120221373347 13/11/2022 BHUNESHWARI DEVI 3416015WL046142 BHUNESHWARI DEVI 00695 SBIN0RRVCGB 270 270 Processed 14/11/2022 S18658282 BHUNESHWARI DEVI ()
SubTotal 270 270
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015005_131122FTO_425231 BANK OF INDIA BKID0004825 BARKATHA 1080
2 BARKATHA JH3416015005_131122FTO_425231 Central Bank Of India CBIN0284872 Barkatha 540
3 BARKATHA JH3416015005_131122FTO_425231 State Bank of India SBIN0006235 GHANGHARI 1890
4 BARKATHA JH3416015005_131122FTO_425231 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKATTHA 270

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