Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:06:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006024_240423FTO_51289
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-16-006-024-001/715
(MADMO) 		3416006000NRG24Z240420230142567 24/04/2023 HEMANTI DEVI 3416006WL003649 HEMANTI DEVI 00048 BKID0004792 162 162 Processed 25/04/2023 S57546113 HEMANTI DEVI ()
2 BISHNUGARH JH-16-006-024-001/922
(MADMO) 		3416006000NRG24Z240420230142479 24/04/2023 MINA KUMARI 3416006WL003647 MINA KUMARI 00048 BKID0004792 162 162 Processed 25/04/2023 S57546113 MINA KUMARI ()
SubTotal 324 324
3 BISHNUGARH JH-16-006-024-001/13
(MADMO) 		3416006000NRG24Z240420230142450 24/04/2023 POOJA KUMARI 3416006WL003647 POOJA KUMARI 00048 BKID0004811 162 162 Processed 25/04/2023 S57546113 POOJA KUMARI ()
SubTotal 162 162
4 BISHNUGARH JH-16-006-024-001/831
(MADMO) 		3416006000NRG24Z240420230142476 24/04/2023 DUMARCHAND KUMAR MAHTO 3416006WL003647 DUMARCHAND KUMAR MAHTO 00048 BKID0004813 238 238 Processed 25/04/2023 S57546113 DUMARCHAND KUMAR MAHTO ()
SubTotal 238 238
5 BISHNUGARH JH-16-006-024-001/661
(MADMO) 		3416006000NRG24Z240420230142472 24/04/2023 GHANSHYAM MAHTO 3416006WL003647 GHANSHYAM MAHTO 00048 BKID0005255 238 238 Processed 25/04/2023 S57546113 GHANSHYAM MAHTO ()
SubTotal 238 238
6 BISHNUGARH JH-16-006-024-001/686
(MADMO) 		3416006000NRG24Z240420230142475 24/04/2023 TEKLAL KUMAR 3416006WL003647 TEKLAL KUMAR 00048 BKID0005975 238 238 Processed 25/04/2023 S57546113 TEKLAL KUMAR ()
SubTotal 238 238
7 BISHNUGARH JH-16-006-024-001/269
(MADMO) 		3416006000NRG24Z240420230142559 24/04/2023 BALESHWAR SINGH 3416006WL003649 BALESHWAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S57546113 BALESHWAR SINGH ()
SubTotal 162 162
Total 1362 1362

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006024_240423FTO_51289 BANK OF INDIA BKID0004792 BAGODAR 324
2 BISHNUGARH JH3416006024_240423FTO_51289 BANK OF INDIA BKID0004811 GOMIA 162
3 BISHNUGARH JH3416006024_240423FTO_51289 BANK OF INDIA BKID0004813 BISHNUGARH 238
4 BISHNUGARH JH3416006024_240423FTO_51289 BANK OF INDIA BKID0005255 Jarmune 238
5 BISHNUGARH JH3416006024_240423FTO_51289 BANK OF INDIA BKID0005975 ACHAL JAMU 238
6 BISHNUGARH JH3416006024_240423FTO_51289 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 162

Download In Excel