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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 06:14:25 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015008_250722APB_FTO_119659

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-16-015-008-014/15 (CHECHKAPI)

3416015000NRG23Z250720220612398

25/07/2022

SHYAM LAL WASKE

3416015WL019264

SHYAM LAL WASKE

00048

BKID0004825

150

150

Processed

26/07/2022

S74888704

SHYAMLAL BASKE

BANK OF INDIA(508505)

2

BARKATHA

JH-16-015-008-014/60 (CHECHKAPI)

3416015000NRG23Z250720220612406

25/07/2022

BABULAL WASKE

3416015WL019264

BABULAL WASKE

00048

BKID0004825

150

150

Processed

26/07/2022

S74888704

BABULAL BASKE SO MAHA MANJHI

BANK OF INDIA(508505)

SubTotal

300

300

3

BARKATHA

JH-16-015-008-014/103 (CHECHKAPI)

3416015000NRG23Z250720220612395

25/07/2022

TUKAN YADAV

3416015WL019264

TUKAN YADAV

00089

CBIN0284872

150

150

Processed

26/07/2022

S74888704

Mr. TUKAN YADAV

CENTRAL BANK OF INDIA(607115)

SubTotal

150

150

Total

450

450

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARKATHA	JH3416015008_250722APB_FTO_119659	BANK OF INDIA	BKID0004825	BARKATHA	300
2	BARKATHA	JH3416015008_250722APB_FTO_119659	Central Bank Of India	CBIN0284872	Barkatha	150

Download In Excel