Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:37 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006003_010324APB_FTO_973575
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 TATIJHARIYA JH-16-006-003-008/215
(TATIJHARIA)
3416006000NRG24010320242235809 01/03/2024 MANJU KUMARI 3416006WL077540 MANJU KUMARI 00048 BKID0004813 2052 2052 Processed 13/04/2024 2930175419 MANJU KUMARI BANK OF INDIA(508505)
SubTotal 2052 2052
2 TATIJHARIYA JH-16-006-003-007/92
(TATIJHARIA)
3416006000NRG24010320242235805 01/03/2024 VIKASH YADAV 3416006WL077540 VIKASH YADAV 00048 BKID0005970 228 228 Processed 14/04/2024 2930175420 VIKASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 TATIJHARIYA JH-16-006-003-008/206
(TATIJHARIA)
3416006000NRG24010320242235806 01/03/2024 PEMIYA DEVI 3416006WL077540 PEMIYA DEVI 00048 BKID0005970 2052 2052 Processed 13/04/2024 2930175421 PEMIYA DEVI BANK OF INDIA(508505)
4 TATIJHARIYA JH-16-006-003-008/212
(TATIJHARIA)
3416006000NRG24010320242235808 01/03/2024 DINESH KUMAR MAHTO 3416006WL077540 DINESH KUMAR MAHTO 00048 BKID0005970 2052 2052 Processed 14/04/2024 2930175422 DINESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4332 4332
5 TATIJHARIYA JH-16-006-003-008/211
(TATIJHARIA)
3416006000NRG24010320242235807 01/03/2024 PRADEEP KUMAR 3416006WL077540 PRADEEP KUMAR 00415 SBIN0006232 2052 2052 Processed 14/04/2024 2930175418 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2052 2052
Total 8436 8436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006003_010324APB_FTO_973575 BANK OF INDIA BKID0004813 BISHNUGARH 2052
2 BISHNUGARH JH3416006003_010324APB_FTO_973575 BANK OF INDIA BKID0005970 TATIJHARIA 4332
3 BISHNUGARH JH3416006003_010324APB_FTO_973575 State Bank of India SBIN0006232 TATI JHARIA 2052

Download In Excel