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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:15:37 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015005_110123FTO_562797

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-16-015-005-001/1124 (GAYPAHADI)

3416015000NRG23Z100120231761680

11/01/2023

Gulabchadprasad

3416015WL062044

Gulabchadprasad

00048

BKID0004825

270

270

Processed

11/01/2023

S93853795

Gulabchadprasad

()

2

BARKATHA

JH-16-015-005-001/1125 (GAYPAHADI)

3416015000NRG23Z100120231761681

11/01/2023

Khushboo kumari

3416015WL062044

Khushboo kumari

00048

BKID0004825

270

270

Processed

11/01/2023

S93853795

Khushboo kumari

()

3

BARKATHA

JH-16-015-005-001/643 (GAYPAHADI)

3416015000NRG23Z100120231761778

11/01/2023

Sewali Devi

3416015WL062046

Sewali Devi

00048

BKID0004825

270

270

Processed

11/01/2023

S93853795

Sewali Devi

()

4

BARKATHA

JH-16-015-005-001/912 (GAYPAHADI)

3416015000NRG23Z100120231761782

11/01/2023

Falendar Prasad

3416015WL062046

Falendar Prasad

00048

BKID0004825

270

270

Processed

11/01/2023

S93853795

Falendar Prasad

()

SubTotal

1080

1080

5

BARKATHA

JH-16-015-005-001/1432 (GAYPAHADI)

3416015000NRG23Z100120231761688

11/01/2023

Sankay prasad

3416015WL062044

Sankay prasad

00089

CBIN0284872

270

270

Processed

11/01/2023

S93853795

Sankay prasad

()

SubTotal

270

270

6

BARKATHA

JH-16-015-005-001/415 (GAYPAHADI)

3416015000NRG23Z100120231761694

11/01/2023

Triveni Prasad

3416015WL062044

Triveni Prasad

00415

SBIN0006235

270

270

Processed

11/01/2023

S93853795

Triveni Prasad

()

7

BARKATHA

JH-16-015-005-001/743 (GAYPAHADI)

3416015000NRG23Z100120231761781

11/01/2023

DEGLAL PANDIT

3416015WL062046

DEGLAL PANDIT

00415

SBIN0006235

270

270

Processed

11/01/2023

S93853795

DEGLAL PANDIT

()

SubTotal

540

540

8

BARKATHA

JH-16-015-005-001/1128 (GAYPAHADI)

3416015000NRG23Z100120231761773

11/01/2023

JaswT sh

3416015WL062046

JaswT sh

00688

FINO0009002

270

270

Processed

11/01/2023

S93853795

JaswT sh

()

9

BARKATHA

JH-16-015-005-001/1424 (GAYPAHADI)

3416015000NRG23Z100120231761682

11/01/2023

Pitambar prasad

3416015WL062044

Pitambar prasad

00688

FINO0009002

270

270

Processed

11/01/2023

S93853795

Pitambar prasad

()

10

BARKATHA

JH-16-015-005-001/1425 (GAYPAHADI)

3416015000NRG23Z100120231761683

11/01/2023

Dulari devi

3416015WL062044

Dulari devi

00688

FINO0009002

270

270

Processed

11/01/2023

S93853795

Dulari devi

()

11

BARKATHA

JH-16-015-005-001/1426 (GAYPAHADI)

3416015000NRG23Z100120231761684

11/01/2023

Prameshwar mahto

3416015WL062044

Prameshwar mahto

00688

FINO0009002

270

270

Processed

11/01/2023

S93853795

Prameshwar mahto

()

12

BARKATHA

JH-16-015-005-001/1427 (GAYPAHADI)

3416015000NRG23Z100120231761685

11/01/2023

Krishnadev prasad

3416015WL062044

Krishnadev prasad

00688

FINO0009002

270

270

Processed

11/01/2023

S93853795

Krishnadev prasad

()

13

BARKATHA

JH-16-015-005-001/1428 (GAYPAHADI)

3416015000NRG23Z100120231761686

11/01/2023

Rajendra ravidas

3416015WL062044

Rajendra ravidas

00688

FINO0009002

270

270

Processed

11/01/2023

S93853795

Rajendra ravidas

()

14

BARKATHA

JH-16-015-005-001/1429 (GAYPAHADI)

3416015000NRG23Z100120231761687

11/01/2023

Shanju kumari

3416015WL062044

Shanju kumari

00688

FINO0009002

270

270

Processed

11/01/2023

S93853795

Shanju kumari

()

15

BARKATHA

JH-16-015-005-001/1436 (GAYPAHADI)

3416015000NRG23Z100120231761691

11/01/2023

Ramchandra prasad

3416015WL062044

Ramchandra prasad

00688

FINO0009002

270

270

Processed

11/01/2023

S93853795

Ramchandra prasad

()

SubTotal

2160

2160

16

BARKATHA

JH-16-015-005-001/1116 (GAYPAHADI)

3416015000NRG23Z100120231761678

11/01/2023

Chandrika Prasad

3416015WL062044

Chandrika Prasad

00695

SBIN0RRVCGB

270

270

Processed

11/01/2023

S93853795

Chandrika Prasad

()

17

BARKATHA

JH-16-015-005-001/1434 (GAYPAHADI)

3416015000NRG23Z100120231761689

11/01/2023

Muniya devi

3416015WL062044

Muniya devi

00695

SBIN0RRVCGB

270

270

Processed

11/01/2023

S93853795

Muniya devi

()

SubTotal

540

540

Total

4590

4590

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKATHA	JH3416015005_110123FTO_562797	BANK OF INDIA	BKID0004825	BARKATHA	1080
2	BARKATHA	JH3416015005_110123FTO_562797	Central Bank Of India	CBIN0284872	Barkatha	270
3	BARKATHA	JH3416015005_110123FTO_562797	State Bank of India	SBIN0006235	GHANGHARI	540
4	BARKATHA	JH3416015005_110123FTO_562797	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	2160
5	BARKATHA	JH3416015005_110123FTO_562797	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BARKATTHA	540

Download In Excel