Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:41:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006015_190623FTO_255379
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-16-006-015-001/2830
(NAWADA) 		3416006000NRG23Z220220232034949 19/06/2023 sairun nisha 3416006WL0074437 sairun nisha 00415 SBIN0006231 162 162 Processed 20/06/2023 S7595155 sairun nisha ()
2 BISHNUGARH JH-16-006-015-001/2830
(NAWADA) 		3416006000NRG23Z220220232034950 19/06/2023 sairun nisha 3416006WL0074437 sairun nisha 00415 SBIN0006231 162 162 Processed 20/06/2023 S7595155 sairun nisha ()
SubTotal 324 324
3 BISHNUGARH JH-16-006-015-001/2304
(NAWADA) 		3416006000NRG23Z220220232034948 19/06/2023 ARSAD ANSARI 3416006WL0074437 ARSAD ANSARI 00691 IPOS0000001 150 150 Processed 20/06/2023 S7595155 ARSAD ANSARI ()
SubTotal 150 150
Total 474 474

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006015_190623FTO_255379 State Bank of India SBIN0006231 BANASO 324
2 BISHNUGARH JH3416006015_190623FTO_255379 India Post Payments Bank IPOS0000001 HAZARIBAGH 150

Download In Excel