Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:46:04 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006008_250523FTO_162024
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-16-006-008-001/1523-A
(VEDAHARIARA) 		3416006000NRG24Z250520230429420 25/05/2023 Vishal kumar yadav 3416006WL011697 Vishal kumar yadav 00032 UTIB0003252 162 162 Processed 26/05/2023 S30312664 Vishal kumar yadav ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-008-001/1407
(VEDAHARIARA) 		3416006000NRG24Z250520230429409 25/05/2023 Loknath yadav 3416006WL011697 Loknath yadav 00045 BARB0BARHAZ 162 162 Processed 26/05/2023 S30312664 Loknath yadav ()
3 BISHNUGARH JH-16-006-008-001/1526
(VEDAHARIARA) 		3416006000NRG24Z250520230429421 25/05/2023 PRIYANKA DEVI 3416006WL011697 PRIYANKA DEVI 00045 BARB0BARHAZ 162 162 Processed 26/05/2023 S30312664 PRIYANKA DEVI ()
4 BISHNUGARH JH-16-006-008-001/1786-A
(VEDAHARIARA) 		3416006000NRG24Z250520230429437 25/05/2023 Arjun kr yadav 3416006WL011697 Arjun kr yadav 00045 BARB0BARHAZ 162 162 Processed 26/05/2023 S30312664 Arjun kr yadav ()
5 BISHNUGARH JH-16-006-008-005/1106
(VEDAHARIARA) 		3416006000NRG24Z240520230425468 25/05/2023 MISHRILAL THAKUR 3416006WL011603 MISHRILAL THAKUR 00045 BARB0BARHAZ 162 162 Processed 26/05/2023 S30312664 MISHRILAL THAKUR ()
SubTotal 648 648
6 BISHNUGARH JH-16-006-008-001/1149
(VEDAHARIARA) 		3416006000NRG24Z250520230429399 25/05/2023 VIKASH KR YADAV 3416006WL011697 VIKASH KR YADAV 00048 BKID0004813 162 162 Processed 26/05/2023 S30312664 VIKASH KR YADAV ()
7 BISHNUGARH JH-16-006-008-001/1431
(VEDAHARIARA) 		3416006000NRG24Z240520230425436 25/05/2023 PUSPA DEVI 3416006WL011603 PUSPA DEVI 00048 BKID0004813 162 162 Processed 26/05/2023 S30312664 PUSPA DEVI ()
8 BISHNUGARH JH-16-006-008-001/1527
(VEDAHARIARA) 		3416006000NRG24Z250520230429422 25/05/2023 YASHODA KUMARI 3416006WL011697 YASHODA KUMARI 00048 BKID0004813 162 162 Processed 26/05/2023 S30312664 YASHODA KUMARI ()
9 BISHNUGARH JH-16-006-008-001/1592
(VEDAHARIARA) 		3416006000NRG24Z240520230425443 25/05/2023 BODHILAL PANDIT 3416006WL011603 BODHILAL PANDIT 00048 BKID0004813 162 162 Processed 26/05/2023 S30312664 BODHILAL PANDIT ()
10 BISHNUGARH JH-16-006-008-001/986
(VEDAHARIARA) 		3416006000NRG24Z250520230429487 25/05/2023 ASHOK YADAV 3416006WL011697 ASHOK YADAV 00048 BKID0004813 162 162 Processed 26/05/2023 S30312664 ASHOK YADAV ()
11 BISHNUGARH JH-16-006-008-005/1057
(VEDAHARIARA) 		3416006000NRG24Z240520230425462 25/05/2023 RAJAN KUMAR 3416006WL011603 RAJAN KUMAR 00048 BKID0004813 162 162 Processed 26/05/2023 S30312664 RAJAN KUMAR ()
12 BISHNUGARH JH-16-006-012-001/196
(BISHNUGARH) 		3416006000NRG24Z240520230425510 25/05/2023 Shubham soni 3416006WL011603 Shubham soni 00048 BKID0004813 162 162 Processed 26/05/2023 S30312664 Shubham soni ()
13 BISHNUGARH JH-16-006-012-001/874
(BISHNUGARH) 		3416006000NRG24Z240520230425515 25/05/2023 SUBODH KUMAR PANDEY 3416006WL011603 SUBODH KUMAR PANDEY 00048 BKID0004813 162 162 Processed 26/05/2023 S30312664 SUBODH KUMAR PANDEY ()
SubTotal 1296 1296
14 BISHNUGARH JH-16-006-008-001/1174
(VEDAHARIARA) 		3416006000NRG24Z240520230425434 25/05/2023 PUNAM DEVI 3416006WL011603 PUNAM DEVI 00415 SBIN0016853 162 162 Processed 26/05/2023 S30312664 PUNAM DEVI ()
15 BISHNUGARH JH-16-006-008-001/1451
(VEDAHARIARA) 		3416006000NRG24Z240520230425437 25/05/2023 Tohani Devi 3416006WL011603 Tohani Devi 00415 SBIN0016853 162 162 Processed 26/05/2023 S30312664 Tohani Devi ()
16 BISHNUGARH JH-16-006-012-001/1383
(BISHNUGARH) 		3416006000NRG24Z240520230425506 25/05/2023 PANKAJ KUMAR 3416006WL011603 PANKAJ KUMAR 00415 SBIN0016853 162 162 Processed 26/05/2023 S30312664 PANKAJ KUMAR ()
SubTotal 486 486
17 BISHNUGARH JH-16-006-008-001/1499
(VEDAHARIARA) 		3416006000NRG24Z250520230429417 25/05/2023 SANDEEP KR YADAV 3416006WL011697 SANDEEP KR YADAV 00691 IPOS0000001 162 162 Processed 26/05/2023 S30312664 SANDEEP KR YADAV ()
18 BISHNUGARH JH-16-006-008-001/1561-A
(VEDAHARIARA) 		3416006000NRG24Z250520230429431 25/05/2023 Bikram YADAV 3416006WL011697 Bikram YADAV 00691 IPOS0000001 162 162 Processed 26/05/2023 S30312664 Bikram YADAV ()
19 BISHNUGARH JH-16-006-008-001/317
(VEDAHARIARA) 		3416006000NRG24Z250520230429464 25/05/2023 Govind yadav 3416006WL011697 Govind yadav 00691 IPOS0000001 162 162 Processed 26/05/2023 S30312664 Govind yadav ()
20 BISHNUGARH JH-16-006-011-001/1261
(CHEDRA) 		3416006000NRG24Z240520230425496 25/05/2023 sonu kumar 3416006WL011603 sonu kumar 00691 IPOS0000001 135 135 Processed 26/05/2023 S30312664 sonu kumar ()
SubTotal 621 621
21 BISHNUGARH JH-16-006-008-001/1456
(VEDAHARIARA) 		3416006000NRG24Z250520230429413 25/05/2023 SONU KUMAR 3416006WL011697 SONU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 SONU KUMAR ()
22 BISHNUGARH JH-16-006-008-001/1506
(VEDAHARIARA) 		3416006000NRG24Z250520230429419 25/05/2023 Nitu Kumari 3416006WL011697 Nitu Kumari 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 Nitu Kumari ()
23 BISHNUGARH JH-16-006-008-001/787-D
(VEDAHARIARA) 		3416006000NRG24Z250520230429480 25/05/2023 Sachin Kumar 3416006WL011697 Sachin Kumar 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 Sachin Kumar ()
24 BISHNUGARH JH-16-006-008-005/1111
(VEDAHARIARA) 		3416006000NRG24Z240520230425472 25/05/2023 SANTOSH KUMAR RAJAK 3416006WL011603 SANTOSH KUMAR RAJAK 00695 SBIN0RRVCGB 162 162 Processed 26/05/2023 S30312664 SANTOSH KUMAR RAJAK ()
SubTotal 648 648
25 BISHNUGARH JH-16-006-008-001/1697-A
(VEDAHARIARA) 		3416006000NRG24Z250520230429434 25/05/2023 RAJU kumar yadav 3416006WL011697 RAJU kumar yadav 00703 AIRP0000001 162 162 Processed 26/05/2023 S30312664 RAJU kumar yadav ()
26 BISHNUGARH JH-16-006-008-001/1941
(VEDAHARIARA) 		3416006000NRG24Z250520230429441 25/05/2023 KANCHAN DEVI 3416006WL011697 KANCHAN DEVI 00703 AIRP0000001 162 162 Processed 26/05/2023 S30312664 KANCHAN DEVI ()
27 BISHNUGARH JH-16-006-008-001/2066
(VEDAHARIARA) 		3416006000NRG24Z250520230429453 25/05/2023 Naresh yadav 3416006WL011697 Naresh yadav 00703 AIRP0000001 162 162 Processed 26/05/2023 S30312664 Naresh yadav ()
28 BISHNUGARH JH-16-006-008-001/2114
(VEDAHARIARA) 		3416006000NRG24Z250520230429457 25/05/2023 Harendra Yadav 3416006WL011697 Harendra Yadav 00703 AIRP0000001 162 162 Processed 26/05/2023 S30312664 Harendra Yadav ()
SubTotal 648 648
Total 4509 4509

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006008_250523FTO_162024 AXIS BANK UTIB0003252 SURIYA GIRIDIH 162
2 BISHNUGARH JH3416006008_250523FTO_162024 Bank of Baroda BARB0BARHAZ BARHAZ 648
3 BISHNUGARH JH3416006008_250523FTO_162024 BANK OF INDIA BKID0004813 BISHNUGARH 1296
4 BISHNUGARH JH3416006008_250523FTO_162024 State Bank of India SBIN0016853 Bishnugarh 486
5 BISHNUGARH JH3416006008_250523FTO_162024 India Post Payments Bank IPOS0000001 HAZARIBAGH 621
6 BISHNUGARH JH3416006008_250523FTO_162024 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 648
7 BISHNUGARH JH3416006008_250523FTO_162024 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 648

Download In Excel