Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:23:49 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015015_240323FTO_726220
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-16-015-015-005/901
(MANAIYA) 		3416015000NRG23240320232256689 24/03/2023 GAYA PRASAD YADAV 3416015WL083674 GAYA PRASAD YADAV 00048 BKID0004825 1260 1260 Processed 30/03/2023 0306931161 GAYA PRASAD YADAV ()
SubTotal 1260 1260
2 CHALKUSHA JH-16-015-015-005/903
(MANAIYA) 		3416015000NRG23240320232256691 24/03/2023 KAILASH YADAV 3416015WL083674 KAILASH YADAV 00048 BKID0005967 1260 1260 Processed 30/03/2023 0306931162 KAILASH YADAV ()
SubTotal 1260 1260
3 CHALKUSHA JH-16-015-015-005/134
(MANAIYA) 		3416015000NRG23240320232256668 24/03/2023 Sunaina Devi 3416015WL083674 Sunaina Devi 00048 BKID0006176 1260 1260 Processed 30/03/2023 0306931164 Sunaina Devi ()
4 CHALKUSHA JH-16-015-015-005/360
(MANAIYA) 		3416015000NRG23240320232256673 24/03/2023 Rekha Devi 3416015WL083674 Rekha Devi 00048 BKID0006176 1260 1260 Processed 30/03/2023 0306931163 Rekha Devi ()
SubTotal 2520 2520
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015015_240323FTO_726220 BANK OF INDIA BKID0004825 BARKATHA 1260
2 BARKATHA JH3416015015_240323FTO_726220 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 1260
3 BARKATHA JH3416015015_240323FTO_726220 BANK OF INDIA BKID0006176 Chalkusa 2520

Download In Excel