Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:59:17 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015017_070822APB_FTO_154593
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-16-015-017-001/719
(SALAYADIH) 		3416015000NRG23Z070820220724328 07/08/2022 SANTOSH YADAV 3416015WL022931 SANTOSH YADAV 00048 BKID0004825 162 162 Processed 26/08/2022 S40214950 SANTOSH YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 CHALKUSHA JH-16-015-017-001/143
(SALAYADIH) 		3416015000NRG23Z070820220724316 07/08/2022 MALTI DEVI 3416015WL022931 MALTI DEVI 00048 BKID0006176 162 162 Processed 26/08/2022 S40214950 MALTI DEVI BANK OF INDIA(508505)
3 CHALKUSHA JH-16-015-017-001/172
(SALAYADIH) 		3416015000NRG23Z070820220724317 07/08/2022 SHIVSHANKAR YADAV 3416015WL022931 SHIVSHANKAR YADAV 00048 BKID0006176 162 162 Processed 26/08/2022 S40214950 SHIVSHANKAR YADAV BANK OF INDIA(508505)
4 CHALKUSHA JH-16-015-017-001/716
(SALAYADIH) 		3416015000NRG23Z070820220724236 07/08/2022 DILIP YADAV 3416015WL022928 DILIP YADAV 00048 BKID0006176 162 162 Processed 26/08/2022 S40214950 Dilip Yadav FINO PAYMENTS BANK LTD(608001)
5 CHALKUSHA JH-16-015-017-001/718
(SALAYADIH) 		3416015000NRG23Z070820220724238 07/08/2022 SHANKAR YADAV 3416015WL022928 SHANKAR YADAV 00048 BKID0006176 162 162 Processed 26/08/2022 S40214950 SHANKAR YADAV BANK OF INDIA(508505)
6 CHALKUSHA JH-16-015-017-001/741
(SALAYADIH) 		3416015000NRG23Z070820220724239 07/08/2022 PRAMILA DEVI 3416015WL022928 PRAMILA DEVI 00048 BKID0006176 162 162 Processed 26/08/2022 S40214950 PRAMILA DEVI BANK OF INDIA(508505)
7 CHALKUSHA JH-16-015-017-001/762
(SALAYADIH) 		3416015000NRG23Z070820220724329 07/08/2022 PRADIP YADAV 3416015WL022931 PRADIP YADAV 00048 BKID0006176 162 162 Processed 26/08/2022 S40214950 PRADIP YADAV BANK OF INDIA(508505)
8 CHALKUSHA JH-16-015-017-001/83
(SALAYADIH) 		3416015000NRG23Z070820220724246 07/08/2022 SUMITRA DEVI 3416015WL022928 SUMITRA DEVI 00048 BKID0006176 162 162 Processed 26/08/2022 S40214950 SUMITRA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
9 CHALKUSHA JH-16-015-017-001/127
(SALAYADIH) 		3416015000NRG23Z070820220724232 07/08/2022 SHANKAR YADAV 3416015WL022928 SHANKAR YADAV 00197 BKID0JHARGB 162 162 Processed 26/08/2022 S40214950 SHANKAR YADAV and REENA DEVI BANK OF INDIA(508505)
10 CHALKUSHA JH-16-015-017-001/152
(SALAYADIH) 		3416015000NRG23Z070820220724233 07/08/2022 CHHOTU YADAV 3416015WL022928 CHHOTU YADAV 00197 BKID0JHARGB 162 162 Processed 26/08/2022 S40214950 MR CHHOTU YADAV STATE BANK OF INDIA(508548)
11 CHALKUSHA JH-16-015-017-001/167
(SALAYADIH) 		3416015000NRG23Z070820220724234 07/08/2022 KUNTI KUMARI 3416015WL022928 KUNTI KUMARI 00197 BKID0JHARGB 162 162 Processed 26/08/2022 S40214950 Mrs. KUNTI KUMARI VANANCHAL GRAMIN BANK(607210)
12 CHALKUSHA JH-16-015-017-001/5
(SALAYADIH) 		3416015000NRG23Z070820220724235 07/08/2022 MAHADEO YADAV 3416015WL022928 MAHADEO YADAV 00197 BKID0JHARGB 162 162 Processed 26/08/2022 S40214950 Mr. MAHADEV YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 1944 1944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015017_070822APB_FTO_154593 BANK OF INDIA BKID0004825 BARKATHA 162
2 BARKATHA JH3416015017_070822APB_FTO_154593 BANK OF INDIA BKID0006176 Chalkusa 1134
3 BARKATHA JH3416015017_070822APB_FTO_154593 JHARKHAND GRAMIN BANK BKID0JHARGB CHALKUSHA 648

Download In Excel