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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:16:43 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006009_110623FTO_223353

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-16-006-009-001/387 (GOVINDPUR)

3416006000NRG24110620230606570

11/06/2023

PUNIYA DEVI

3416006WL016464

PUNIYA DEVI

00048

BKID0004813

1368

1368

Processed

14/06/2023

2545475310

PUNIYA DEVI

()

2

BISHNUGARH

JH-16-006-009-001/391 (GOVINDPUR)

3416006000NRG24110620230606571

11/06/2023

SHIV SHANKAR MAHTO

3416006WL016464

SHIV SHANKAR MAHTO

00048

BKID0004813

1368

1368

Processed

14/06/2023

2545475311

SHIV SHANKAR MAHTO

()

3

BISHNUGARH

JH-16-006-009-001/452 (GOVINDPUR)

3416006000NRG24110620230606574

11/06/2023

HEMANTI DEVI

3416006WL016464

HEMANTI DEVI

00048

BKID0004813

1140

1140

Processed

14/06/2023

2545475312

HEMANTI DEVI

()

4

BISHNUGARH

JH-16-006-009-001/633-A (GOVINDPUR)

3416006000NRG24110620230606581

11/06/2023

MINA DEVI

3416006WL016464

MINA DEVI

00048

BKID0004813

1140

1140

Processed

14/06/2023

2545475313

MINA DEVI

()

5

BISHNUGARH

JH-16-006-009-001/661 (GOVINDPUR)

3416006000NRG24110620230606585

11/06/2023

GAYATRI DEVI

3416006WL016464

GAYATRI DEVI

00048

BKID0004813

1368

1368

Processed

14/06/2023

2545475314

GAYATRI DEVI

()

SubTotal

6384

6384

6

BISHNUGARH

JH-16-006-009-001/458 (GOVINDPUR)

3416006000NRG24110620230606575

11/06/2023

AMBIYA DEVI

3416006WL016464

AMBIYA DEVI

00415

SBIN0016853

1140

1140

Processed

14/06/2023

2545475316

MRS AMBIYA DEVI

()

7

BISHNUGARH

JH-16-006-009-001/571 (GOVINDPUR)

3416006000NRG24110620230606578

11/06/2023

CHAMELI DEVI

3416006WL016464

CHAMELI DEVI

00415

SBIN0016853

1368

1368

Processed

14/06/2023

2545475317

MRS CHAMELI DEVI

()

8

BISHNUGARH

JH-16-006-009-001/660 (GOVINDPUR)

3416006000NRG24110620230606584

11/06/2023

KAMALI DVI

3416006WL016464

KAMALI DVI

00415

SBIN0016853

1368

1368

Processed

14/06/2023

2545475318

MRS KAMALI KUMARI

()

SubTotal

3876

3876

9

BISHNUGARH

JH-16-006-009-005/42 (GOVINDPUR)

3416006000NRG24110620230606589

11/06/2023

HEMANTI DEVI

3416006WL016464

HEMANTI DEVI

00691

IPOS0000001

1368

1368

Processed

14/06/2023

2545475315

HEMANTI DEVI

()

SubTotal

1368

1368

10

BISHNUGARH

JH-16-006-009-005/42 (GOVINDPUR)

3416006000NRG24110620230606590

11/06/2023

DHANESAR THAKUR

3416006WL016464

DHANESAR THAKUR

00695

SBIN0RRVCGB

1368

1368

Processed

14/06/2023

2545475319

DHANESAR THAKUR

()

SubTotal

1368

1368

Total

12996

12996

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNUGARH	JH3416006009_110623FTO_223353	BANK OF INDIA	BKID0004813	BISHNUGARH	6384
2	BISHNUGARH	JH3416006009_110623FTO_223353	State Bank of India	SBIN0016853	Bishnugarh	3876
3	BISHNUGARH	JH3416006009_110623FTO_223353	India Post Payments Bank	IPOS0000001	HAZARIBAGH	1368
4	BISHNUGARH	JH3416006009_110623FTO_223353	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BISHNUGARH	1368

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