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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:48:53 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006009_080523APB_FTO_100305

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-16-006-009-002/1255 (GOVINDPUR)

3416006000NRG24Z080520230291874

08/05/2023

REKHA DEVI

3416006WL007535

REKHA DEVI

00048

BKID0004813

162

162

Processed

14/05/2023

S15512018

REKHA DEVI

BANK OF INDIA(508505)

SubTotal

162

162

2

BISHNUGARH

JH-16-006-009-002/1285 (GOVINDPUR)

3416006000NRG24Z080520230291875

08/05/2023

Ranju Devi

3416006WL007535

Ranju Devi

00048

BKID0004986

162

162

Processed

14/05/2023

S15512018

RANJU DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

3

BISHNUGARH

JH-16-006-009-002/341 (GOVINDPUR)

3416006000NRG24Z080520230291879

08/05/2023

SACHIN KUMAR

3416006WL007535

SACHIN KUMAR

00415

SBIN0016853

162

162

Processed

14/05/2023

S15512018

SACHIN KUMAR

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNUGARH	JH3416006009_080523APB_FTO_100305	BANK OF INDIA	BKID0004813	BISHNUGARH	162
2	BISHNUGARH	JH3416006009_080523APB_FTO_100305	BANK OF INDIA	BKID0004986	NAWADA	162
3	BISHNUGARH	JH3416006009_080523APB_FTO_100305	State Bank of India	SBIN0016853	Bishnugarh	162

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