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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 11:18:46 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006022_310523FTO_185302

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-16-006-022-001/1590 (SIRAY)

3416006000NRG24Z310520230488888

31/05/2023

Rahul Kumar

3416006WL013425

Rahul Kumar

00048

BKID0004792

162

162

Processed

01/06/2023

S43753465

Rahul Kumar

()

2

BISHNUGARH

JH-16-006-022-001/1593 (SIRAY)

3416006000NRG24Z310520230488890

31/05/2023

Mahendar Mahto

3416006WL013425

Mahendar Mahto

00048

BKID0004792

162

162

Processed

01/06/2023

S43753465

Mahendar Mahto

()

SubTotal

324

324

3

BISHNUGARH

JH-16-006-022-001/1610 (SIRAY)

3416006000NRG24Z310520230488892

31/05/2023

Khemiya kumari

3416006WL013425

Khemiya kumari

00048

BKID0005975

162

162

Processed

01/06/2023

S43753465

Khemiya kumari

()

SubTotal

162

162

4

BISHNUGARH

JH-16-006-022-001/601 (SIRAY)

3416006000NRG24Z310520230488906

31/05/2023

TULSI DEVI

3416006WL013425

TULSI DEVI

00695

SBIN0RRVCGB

162

162

Processed

01/06/2023

S43753465

TULSI DEVI

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNUGARH	JH3416006022_310523FTO_185302	BANK OF INDIA	BKID0004792	BAGODAR	324
2	BISHNUGARH	JH3416006022_310523FTO_185302	BANK OF INDIA	BKID0005975	ACHAL JAMU	162
3	BISHNUGARH	JH3416006022_310523FTO_185302	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BAGODAR	162

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