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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:43:40 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006004_290823FTO_491743

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-16-006-004-006/249 (DUMAR)

3416006000NRG24Z290820231300282

29/08/2023

JAMANI DEVI

3416006WL038494

JAMANI DEVI

00415

SBIN0006232

135

135

Processed

06/09/2023

S39981773

JAMANI DEVI

()

2

TATIJHARIYA

JH-16-006-004-006/382 (DUMAR)

3416006000NRG24Z290820231300284

29/08/2023

MUNKI DEVI

3416006WL038494

MUNKI DEVI

00415

SBIN0006232

135

135

Processed

06/09/2023

S39981773

MUNKI DEVI

()

3

TATIJHARIYA

JH-16-006-004-006/450 (DUMAR)

3416006000NRG24Z290820231300302

29/08/2023

AJAY THAKUR

3416006WL038495

AJAY THAKUR

00415

SBIN0006232

270

270

Processed

06/09/2023

S39981773

AJAY THAKUR

()

4

TATIJHARIYA

JH-16-006-004-006/450 (DUMAR)

3416006000NRG24Z290820231300301

29/08/2023

JASO DEVI

3416006WL038495

JASO DEVI

00415

SBIN0006232

270

270

Processed

06/09/2023

S39981773

JASO DEVI

()

5

TATIJHARIYA

JH-16-006-004-006/668 (DUMAR)

3416006000NRG24Z290820231300286

29/08/2023

SHOBHA DEVI

3416006WL038494

SHOBHA DEVI

00415

SBIN0006232

135

135

Processed

06/09/2023

S39981773

SHOBHA DEVI

()

6

TATIJHARIYA

JH-16-006-004-006/745 (DUMAR)

3416006000NRG24Z290820231300287

29/08/2023

RAHUL SINGH

3416006WL038494

RAHUL SINGH

00415

SBIN0006232

135

135

Processed

06/09/2023

S39981773

RAHUL SINGH

()

SubTotal

1080

1080

7

TATIJHARIYA

JH-16-006-004-006/467 (DUMAR)

3416006000NRG24Z290820231300285

29/08/2023

AMBIYA DEVI

3416006WL038494

AMBIYA DEVI

00691

IPOS0000001

135

135

Processed

06/09/2023

S39981773

AMBIYA DEVI

()

SubTotal

135

135

Total

1215

1215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNUGARH	JH3416006004_290823FTO_491743	State Bank of India	SBIN0006232	TATI JHARIA	1080
2	BISHNUGARH	JH3416006004_290823FTO_491743	India Post Payments Bank	IPOS0000001	HAZARIBAGH	135

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