Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:56:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015007_200922APB_FTO_276405
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-16-015-007-003/147
(KONHARA KHURD) 		3416015000NRG23200920221058009 20/09/2022 ALI HUSSAIN 3416015WL032881 ALI HUSSAIN 00415 SBIN0006235 797 797 Processed 24/09/2022 4956143481 JAMILA KHATOON STATE BANK OF INDIA(508548)
2 BARKATHA JH-16-015-007-004/41
(KONHARA KHURD) 		3416015000NRG23200920221057910 20/09/2022 SURESH TUDU 3416015WL032878 SURESH TUDU 00415 SBIN0006235 797 797 Processed 24/09/2022 4956143482 MR SURESH TUDU STATE BANK OF INDIA(508548)
SubTotal 1594 1594
Total 1594 1594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015007_200922APB_FTO_276405 State Bank of India SBIN0006235 GHANGHARI 1594

Download In Excel