Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:04:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015024_241222FTO_523887
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-16-015-024-001/1266
(BELKAPI) 		3416015000NRG23241220221657061 24/12/2022 Sangita devi 3416015WL057772 Sangita devi 00048 BKID0004825 2100 2100 Processed 28/12/2022 7471611410 Sangita devi ()
2 BARKATHA JH-16-015-024-001/1905
(BELKAPI) 		3416015000NRG23241220221657064 24/12/2022 Lilawati devi 3416015WL057772 Lilawati devi 00048 BKID0004825 2100 2100 Processed 28/12/2022 7471611411 Lilawati devi ()
3 BARKATHA JH-16-015-024-001/201
(BELKAPI) 		3416015000NRG23241220221657065 24/12/2022 SUMITRA DEVI 3416015WL057772 SUMITRA DEVI 00048 BKID0004825 2100 2100 Processed 28/12/2022 7471611409 SUMITRA DEVI ()
SubTotal 6300 6300
4 BARKATHA JH-16-015-024-001/1461
(BELKAPI) 		3416015000NRG23241220221657062 24/12/2022 Ganesh saw 3416015WL057772 Ganesh saw 00089 CBIN0284872 2100 2100 Processed 28/12/2022 7471611412 Ganesh saw ()
5 BARKATHA JH-16-015-024-001/1702
(BELKAPI) 		3416015000NRG23241220221657063 24/12/2022 Sanjay saw 3416015WL057772 Sanjay saw 00089 CBIN0284872 2100 2100 Processed 28/12/2022 7471611413 Sanjay saw ()
SubTotal 4200 4200
Total 10500 10500

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015024_241222FTO_523887 BANK OF INDIA BKID0004825 BARKATHA 6300
2 BARKATHA JH3416015024_241222FTO_523887 Central Bank Of India CBIN0284872 Barkatha 4200

Download In Excel