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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:18:10 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_301023FTO_696497

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-16-006-011-001/152 (CHEDRA)

3416006000NRG24Z301020231697975

30/10/2023

SIKANDAR KUMAR

3416006WL053862

SIKANDAR KUMAR

00045

BARB0BARHAZ

162

162

Processed

31/10/2023

S96608016

SIKANDAR KUMAR

()

2

BISHNUGARH

JH-16-006-011-001/154 (CHEDRA)

3416006000NRG24Z301020231697976

30/10/2023

BITTU KUMAR

3416006WL053862

BITTU KUMAR

00045

BARB0BARHAZ

162

162

Processed

31/10/2023

S96608016

BITTU KUMAR

()

SubTotal

324

324

3

BISHNUGARH

JH-16-006-011-001/125 (CHEDRA)

3416006000NRG24Z301020231697971

30/10/2023

CHHOTI SINGH

3416006WL053862

CHHOTI SINGH

00048

BKID0004813

162

162

Processed

31/10/2023

S96608016

CHHOTI SINGH

()

SubTotal

162

162

4

BISHNUGARH

JH-16-006-011-001/203 (CHEDRA)

3416006000NRG24Z301020231697981

30/10/2023

SURAJ SAW

3416006WL053862

SURAJ SAW

00048

BKID0005975

162

162

Processed

31/10/2023

S96608016

SURAJ SAW

()

SubTotal

162

162

5

BISHNUGARH

JH-16-006-011-001/155 (CHEDRA)

3416006000NRG24Z301020231697977

30/10/2023

SUNIL KUMAR SAHU

3416006WL053862

SUNIL KUMAR SAHU

00415

SBIN0005991

162

162

Processed

31/10/2023

S96608016

SUNIL KUMAR SAHU

()

SubTotal

162

162

6

BISHNUGARH

JH-16-006-011-001/504 (CHEDRA)

3416006000NRG24Z301020231697985

30/10/2023

JITENDRA KUMAR BABULAL

3416006WL053862

JITENDRA KUMAR BABULAL

00415

SBIN0016853

162

162

Processed

31/10/2023

S96608016

JITENDRA KUMAR BABULAL

()

SubTotal

162

162

7

BISHNUGARH

JH-16-006-011-001/329 (CHEDRA)

3416006000NRG24Z301020231697983

30/10/2023

SUDHIR KASERA

3416006WL053862

SUDHIR KASERA

00695

SBIN0RRVCGB

162

162

Processed

31/10/2023

S96608016

SUDHIR KASERA

()

SubTotal

162

162

Total

1134

1134

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNUGARH	JH3416006011_301023FTO_696497	Bank of Baroda	BARB0BARHAZ	BARHAZ	324
2	BISHNUGARH	JH3416006011_301023FTO_696497	BANK OF INDIA	BKID0004813	BISHNUGARH	162
3	BISHNUGARH	JH3416006011_301023FTO_696497	BANK OF INDIA	BKID0005975	ACHAL JAMU	162
4	BISHNUGARH	JH3416006011_301023FTO_696497	State Bank of India	SBIN0005991	DIPATOLI, RANCHI	162
5	BISHNUGARH	JH3416006011_301023FTO_696497	State Bank of India	SBIN0016853	Bishnugarh	162
6	BISHNUGARH	JH3416006011_301023FTO_696497	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BISHNUGARH	162

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