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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 11:45:24 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006015_210423FTO_42852

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

BISHNUGARH

JH-16-006-015-001/2741 (NAWADA)

3416006000NRG24Z210420230121536

21/04/2023

Lali kumari

3416006WL003105

Lali kumari

00048

BKID0004986

297

297

Processed

22/04/2023

S8566267

Lali kumari

()

SubTotal

297

297

2

BISHNUGARH

JH-16-006-015-001/1286 (NAWADA)

3416006000NRG24Z210420230121529

21/04/2023

SANTOSH SAW

3416006WL003105

SANTOSH SAW

00415

SBIN0006231

162

162

Processed

22/04/2023

S8566267

SANTOSH SAW

()

SubTotal

162

162

Total

459

459

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNUGARH	JH3416006015_210423FTO_42852	BANK OF INDIA	BKID0004986	NAWADA	297
2	BISHNUGARH	JH3416006015_210423FTO_42852	State Bank of India	SBIN0006231	BANASO	162

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