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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 03:28:00 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006022_120523FTO_117962

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-16-006-022-001/1378 (SIRAY)

3416006000NRG24Z120520230325683

12/05/2023

jitendar kumar mahti

3416006WL008503

jitendar kumar mahti

00048

BKID0005975

162

162

Processed

14/05/2023

S20919091

jitendar kumar mahti

()

2

BISHNUGARH

JH-16-006-022-001/1532 (SIRAY)

3416006000NRG24Z120520230325687

12/05/2023

Ganesh mahto

3416006WL008503

Ganesh mahto

00048

BKID0005975

162

162

Processed

14/05/2023

S20919091

Ganesh mahto

()

3

BISHNUGARH

JH-16-006-022-001/1533 (SIRAY)

3416006000NRG24Z120520230325688

12/05/2023

Baijanti devi

3416006WL008503

Baijanti devi

00048

BKID0005975

162

162

Processed

14/05/2023

S20919091

Baijanti devi

()

4

BISHNUGARH

JH-16-006-022-001/363 (SIRAY)

3416006000NRG24Z120520230325690

12/05/2023

HEMANTI DEVI

3416006WL008503

HEMANTI DEVI

00048

BKID0005975

162

162

Processed

14/05/2023

S20919091

HEMANTI DEVI

()

5

BISHNUGARH

JH-16-006-022-001/613 (SIRAY)

3416006000NRG24Z120520230325704

12/05/2023

KALAWATI DEVI

3416006WL008504

KALAWATI DEVI

00048

BKID0005975

108

108

Processed

14/05/2023

S20919091

KALAWATI DEVI

()

6

BISHNUGARH

JH-16-006-022-001/856 (SIRAY)

3416006000NRG24Z120520230325692

12/05/2023

yashoda devi

3416006WL008503

yashoda devi

00048

BKID0005975

162

162

Processed

14/05/2023

S20919091

yashoda devi

()

SubTotal

918

918

7

BISHNUGARH

JH-16-006-022-001/882 (SIRAY)

3416006000NRG24Z120520230325699

12/05/2023

kunti devi

3416006WL008503

kunti devi

00415

SBIN0006231

162

162

Processed

14/05/2023

S20919091

kunti devi

()

SubTotal

162

162

Total

1080

1080

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNUGARH	JH3416006022_120523FTO_117962	BANK OF INDIA	BKID0005975	ACHAL JAMU	918
2	BISHNUGARH	JH3416006022_120523FTO_117962	State Bank of India	SBIN0006231	BANASO	162

Download In Excel