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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 02:04:21 PM

Back

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015021_160722FTO_102354

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-16-015-021-001/1177 (MASKEDIH)

3416015000NRG23Z160720220547027

16/07/2022

Ashif Iqbal

3416015WL017132

Ashif Iqbal

00048

BKID0006176

90

90

Processed

19/07/2022

S73502817

Ashif Iqbal

()

SubTotal

90

90

2

CHALKUSHA

JH-16-015-021-001/1196 (MASKEDIH)

3416015000NRG23Z160720220547028

16/07/2022

Shabnam yasmin

3416015WL017132

Shabnam yasmin

00415

SBIN0008151

90

90

Processed

19/07/2022

S73502817

Shabnam yasmin

()

3

CHALKUSHA

JH-16-015-021-002/361 (MASKEDIH)

3416015000NRG23Z160720220547035

16/07/2022

Habib Ansari

3416015WL017132

Habib Ansari

00415

SBIN0008151

90

90

Processed

19/07/2022

S73502817

Habib Ansari

()

4

CHALKUSHA

JH-16-015-021-002/363 (MASKEDIH)

3416015000NRG23Z160720220547036

16/07/2022

Sajjad Hussain

3416015WL017132

Sajjad Hussain

00415

SBIN0008151

90

90

Processed

19/07/2022

S73502817

Sajjad Hussain

()

SubTotal

270

270

5

CHALKUSHA

JH-16-015-021-001/1173 (MASKEDIH)

3416015000NRG23Z160720220547026

16/07/2022

Abdul Rajak

3416015WL017132

Abdul Rajak

00415

SBIN0RRVCGB

90

90

Processed

19/07/2022

S73502817

Abdul Rajak

()

6

CHALKUSHA

JH-16-015-021-001/1296 (MASKEDIH)

3416015000NRG23Z160720220547029

16/07/2022

Asma Khatun

3416015WL017132

Asma Khatun

00695

SBIN0RRVCGB

90

90

Processed

19/07/2022

S73502817

Asma Khatun

()

SubTotal

180

180

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKATHA	JH3416015021_160722FTO_102354	BANK OF INDIA	BKID0006176	Chalkusa	90
2	BARKATHA	JH3416015021_160722FTO_102354	State Bank of India	SBIN0008151	CHOUBE	270
3	BARKATHA	JH3416015021_160722FTO_102354	State Bank of India	SBIN0RRVCGB	VANANCHAL GRAMIN BANK	90
4	BARKATHA	JH3416015021_160722FTO_102354	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	CHALKUSHA	90

Download In Excel