Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:22:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015017_040123FTO_553049
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-16-015-017-004/694
(SALAYADIH) 		3416015000NRG23Z040120231729794 04/01/2023 Gudiya Devi 3416015WL060812 Gudiya Devi 00048 BKID0004818 27 27 Processed 05/01/2023 S86578934 Gudiya Devi ()
SubTotal 27 27
2 CHALKUSHA JH-16-015-017-004/838
(SALAYADIH) 		3416015000NRG23Z040120231729797 04/01/2023 Sewali Devi 3416015WL060812 Sewali Devi 00048 BKID0005967 162 162 Processed 05/01/2023 S86578934 Sewali Devi ()
SubTotal 162 162
3 CHALKUSHA JH-16-015-017-001/859
(SALAYADIH) 		3416015000NRG23Z040120231729771 04/01/2023 Champa Devi 3416015WL060810 Champa Devi 00048 BKID0006176 27 27 Processed 05/01/2023 S86578934 Champa Devi ()
SubTotal 27 27
4 CHALKUSHA JH-16-015-017-004/825
(SALAYADIH) 		3416015000NRG23Z040120231729796 04/01/2023 Sangita Devi 3416015WL060812 Sangita Devi 00695 SBIN0RRVCGB 162 162 Processed 05/01/2023 S86578934 Sangita Devi ()
SubTotal 162 162
Total 378 378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015017_040123FTO_553049 BANK OF INDIA BKID0004818 JHUMRITELAIYA 27
2 BARKATHA JH3416015017_040123FTO_553049 BANK OF INDIA BKID0005967 BANK OF INDIA PARSABAD 162
3 BARKATHA JH3416015017_040123FTO_553049 BANK OF INDIA BKID0006176 Chalkusa 27
4 BARKATHA JH3416015017_040123FTO_553049 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHALKUSHA 162

Download In Excel