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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:04:27 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015013_110223APB_FTO_638019

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-16-015-013-002/124 (TUIYO)

3416015000NRG23Z110220231966195

11/02/2023

NAND LAL YADAV

3416015WL070882

NAND LAL YADAV

00048

BKID0004825

189

189

Processed

12/02/2023

S46847757

NANDLAL YADAV

BANK OF INDIA(508505)

2

BARKATHA

JH-16-015-013-002/156 (TUIYO)

3416015000NRG23Z110220231966196

11/02/2023

AJHOLA DEVI

3416015WL070882

AJHOLA DEVI

00048

BKID0004825

270

270

Processed

12/02/2023

S46847757

AZOLA DEVI

BANK OF INDIA(508505)

3

BARKATHA

JH-16-015-013-002/179 (TUIYO)

3416015000NRG23Z110220231966197

11/02/2023

KHUSHBOO DEVI

3416015WL070882

KHUSHBOO DEVI

00048

BKID0004825

270

270

Processed

12/02/2023

S46847757

KHUSHBOO DEVI

BANK OF INDIA(508505)

4

BARKATHA

JH-16-015-013-002/210 (TUIYO)

3416015000NRG23Z110220231966098

11/02/2023

PODINA DEVI

3416015WL070874

PODINA DEVI

00048

BKID0004825

81

81

Processed

12/02/2023

S46847757

PODINA DEVI

BANK OF INDIA(508505)

5

BARKATHA

JH-16-015-013-002/443 (TUIYO)

3416015000NRG23Z110220231966096

11/02/2023

DULARI DEVI

3416015WL070873

DULARI DEVI

00048

BKID0004825

270

270

Processed

12/02/2023

S46847757

DulariDevi

FINCARE SMALL FINANCE BANK LTD(608304)

6

BARKATHA

JH-16-015-013-002/449 (TUIYO)

3416015000NRG23Z110220231966201

11/02/2023

MUNI DEVI

3416015WL070882

MUNI DEVI

00048

BKID0004825

270

270

Processed

12/02/2023

S46847757

MUNNI DEVI

BANK OF INDIA(508505)

7

BARKATHA

JH-16-015-013-002/452 (TUIYO)

3416015000NRG23Z110220231966202

11/02/2023

AMAN KUMAR YADAV

3416015WL070882

AMAN KUMAR YADAV

00048

BKID0004825

270

270

Processed

12/02/2023

S46847757

MR AMAN KUMAR YADAV

STATE BANK OF INDIA(508548)

SubTotal

1620

1620

8

BARKATHA

JH-16-015-013-002/276 (TUIYO)

3416015000NRG23Z110220231966198

11/02/2023

SHANKAR PRASAD

3416015WL070882

SHANKAR PRASAD

00089

CBIN0284872

270

270

Processed

12/02/2023

S46847757

Mr. SHANKAR PRASAD

CENTRAL BANK OF INDIA(607115)

SubTotal

270

270

9

BARKATHA

JH-16-015-013-002/326 (TUIYO)

3416015000NRG23Z110220231966199

11/02/2023

BALGOVIND YADAV

3416015WL070882

BALGOVIND YADAV

00415

SBIN0006235

270

270

Processed

12/02/2023

S46847757

BALGOVIND YADAV

BANK OF INDIA(508505)

10

BARKATHA

JH-16-015-013-002/339 (TUIYO)

3416015000NRG23Z110220231966200

11/02/2023

Sudama Yadav

3416015WL070882

Sudama Yadav

00415

SBIN0006235

216

216

Processed

12/02/2023

S46847757

MR SUDAMA YADAV

STATE BANK OF INDIA(508548)

SubTotal

486

486

Total

2376

2376

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKATHA	JH3416015013_110223APB_FTO_638019	BANK OF INDIA	BKID0004825	BARKATHA	1620
2	BARKATHA	JH3416015013_110223APB_FTO_638019	Central Bank Of India	CBIN0284872	Barkatha	270
3	BARKATHA	JH3416015013_110223APB_FTO_638019	State Bank of India	SBIN0006235	GHANGHARI	486

Download In Excel