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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 12:03:48 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006018_111123FTO_737129

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-16-006-018-001/94 (CHANO)

3416006000NRG24Z111120231765240

11/11/2023

LILMUNI DEVI

3416006WL056838

LILMUNI DEVI

00048

BKID0004986

162

162

Processed

12/11/2023

S85296190

LILMUNI DEVI

()

SubTotal

162

162

2

BISHNUGARH

JH-16-006-018-001/1197 (CHANO)

3416006000NRG24Z111120231765217

11/11/2023

Parmeshwar Mahto

3416006WL056837

Parmeshwar Mahto

00415

SBIN0006231

162

162

Processed

12/11/2023

S85296190

Parmeshwar Mahto

()

3

BISHNUGARH

JH-16-006-018-001/938 (CHANO)

3416006000NRG24Z111120231765224

11/11/2023

JAGESHWAR MAHTO

3416006WL056837

JAGESHWAR MAHTO

00415

SBIN0006231

27

27

Processed

12/11/2023

S85296190

JAGESHWAR MAHTO

()

SubTotal

189

189

4

BISHNUGARH

JH-16-006-018-001/1259 (CHANO)

3416006000NRG24Z111120231765218

11/11/2023

Shoeb Ansari

3416006WL056837

Shoeb Ansari

00691

IPOS0000001

27

27

Processed

12/11/2023

S85296190

Shoeb Ansari

()

SubTotal

27

27

Total

378

378

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNUGARH	JH3416006018_111123FTO_737129	BANK OF INDIA	BKID0004986	NAWADA	162
2	BISHNUGARH	JH3416006018_111123FTO_737129	State Bank of India	SBIN0006231	BANASO	189
3	BISHNUGARH	JH3416006018_111123FTO_737129	India Post Payments Bank	IPOS0000001	HAZARIBAGH	27

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