Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:19:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015020_181022FTO_354432
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 CHALKUSHA JH-16-015-020-002/726
(SUDAN) 		3416015000NRG23181020221222653 18/10/2022 Kayum Ansari 3416015WL040142 Kayum Ansari 00415 SBIN0008151 1260 1260 Processed 26/10/2022 5938963168 MR KAYUM ANSARI ()
2 CHALKUSHA JH-16-015-020-002/726
(SUDAN) 		3416015000NRG23181020221222654 18/10/2022 Samina khatoon 3416015WL040142 Samina khatoon 00415 SBIN0008151 1260 1260 Processed 26/10/2022 5938963166 MRS SAMINA KHATUN ()
3 CHALKUSHA JH-16-015-020-002/727
(SUDAN) 		3416015000NRG23181020221222655 18/10/2022 Sultan Ahmad 3416015WL040142 Sultan Ahmad 00415 SBIN0008151 1260 1260 Processed 26/10/2022 5938963167 MR SULTAN AHAMAD ()
SubTotal 3780 3780
4 CHALKUSHA JH-16-015-020-002/725
(SUDAN) 		3416015000NRG23181020221222652 18/10/2022 Khushbu khatoon 3416015WL040142 Khushbu khatoon 00415 SBIN0RRVCGB 1260 1260 Processed 26/10/2022 5938963169 Khushbu khatoon ()
SubTotal 1260 1260
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015020_181022FTO_354432 State Bank of India SBIN0008151 CHOUBE 3780
2 BARKATHA JH3416015020_181022FTO_354432 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1260

Download In Excel