Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:50:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015018_211022FTO_361007
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-16-015-018-001/881
(CHALKUSHA) 		3416015000NRG23Z201020221237968 21/10/2022 REHANA KHATUN 3416015WL040803 REHANA KHATUN 00048 BKID0006176 162 162 Processed 21/10/2022 S40371581 REHANA KHATUN ()
SubTotal 162 162
2 CHALKUSHA JH-16-015-018-001/581
(CHALKUSHA) 		3416015000NRG23Z201020221237967 21/10/2022 Nasiran khatun 3416015WL040803 Nasiran khatun 00354 PUNB0074520 162 162 Processed 21/10/2022 S40371581 Nasiran khatun ()
SubTotal 162 162
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015018_211022FTO_361007 BANK OF INDIA BKID0006176 Chalkusa 162
2 BARKATHA JH3416015018_211022FTO_361007 Punjab National Bank PUNB0074520 Parsabad 162

Download In Excel