Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:01:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKAGAON
Fto No. : JH3416003002_180623APB_FTO_251595
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 BARKAGAON JH-16-003-002-002/186
(SINDWARI) 		3416003000NRG24150620230658577 18/06/2023 SHOWATIYA DEVI 3416003WL017956 SHOWATIYA DEVI 00048 BKID0004821 912 912 Processed 27/06/2023 2809007973 SOHBATIYA DEVI BANK OF INDIA(508505)
SubTotal 912 912
2 BARKAGAON JH-16-003-002-002/166
(SINDWARI) 		3416003000NRG24150620230658576 18/06/2023 HEMRAJ THAKUR 3416003WL017956 HEMRAJ THAKUR 00165 IBKL0001476 684 684 Processed 27/06/2023 2809007967 Mr. HEMRAJ HAZAM VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
3 BARKAGAON JH-16-003-002-002/107
(SINDWARI) 		3416003000NRG24150620230658575 18/06/2023 PARVATI DEVI 3416003WL017956 PARVATI DEVI 00415 SBIN0014352 912 912 Processed 27/06/2023 2809007972 MR KISHUN MAHTO STATE BANK OF INDIA(508548)
SubTotal 912 912
4 BARKAGAON JH-16-003-002-002/107
(SINDWARI) 		3416003000NRG24150620230658574 18/06/2023 KISHON MAHTO 3416003WL017956 KISHON MAHTO 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2809007971 Mr. KISHUN MAHTO VANANCHAL GRAMIN BANK(607210)
5 BARKAGAON JH-16-003-002-002/36
(SINDWARI) 		3416003000NRG24150620230658579 18/06/2023 RUPESH KUMAR 3416003WL017956 RUPESH KUMAR 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2809007970 Mr. RUPESH KUMAR VANANCHAL GRAMIN BANK(607210)
6 BARKAGAON JH-16-003-002-002/36
(SINDWARI) 		3416003000NRG24150620230658578 18/06/2023 YASHODA DEVI 3416003WL017956 YASHODA DEVI 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2809007968 MR MAHADEV MAHTO STATE BANK OF INDIA(508548)
7 BARKAGAON JH-16-003-002-002/38
(SINDWARI) 		3416003000NRG24150620230658580 18/06/2023 RATI MAHTO 3416003WL017956 RATI MAHTO 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2809007974 Mr. RATI MAHTO VANANCHAL GRAMIN BANK(607210)
8 BARKAGAON JH-16-003-002-002/70
(SINDWARI) 		3416003000NRG24150620230658581 18/06/2023 NAKUL MAHTO 3416003WL017956 NAKUL MAHTO 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2809007969 Mr. NAKUL DEO MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
Total 7068 7068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKAGAON JH3416003002_180623APB_FTO_251595 BANK OF INDIA BKID0004821 BARKAGAON 912
2 BARKAGAON JH3416003002_180623APB_FTO_251595 IDBI Bank IBKL0001476 Barkagaon 684
3 BARKAGAON JH3416003002_180623APB_FTO_251595 State Bank of India SBIN0014352 BARKAGAON 912
4 BARKAGAON JH3416003002_180623APB_FTO_251595 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 3648
5 BARKAGAON JH3416003002_180623APB_FTO_251595 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 912

Download In Excel