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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 10:09:07 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006010_150723FTO_345556

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-16-006-010-004/489 (KUSUMBHA)

3416006000NRG24Z010720230827572

15/07/2023

LALCHAND MAHTO

3416006WL0022472

LALCHAND MAHTO

00048

BKID0004813

162

162

Processed

15/07/2023

S93524755

LALCHAND MAHTO

()

2

BISHNUGARH

JH-16-006-010-004/489 (KUSUMBHA)

3416006000NRG24Z040720230870050

15/07/2023

LALCHAND MAHTO

3416006WL0023583

LALCHAND MAHTO

00048

BKID0004813

162

162

Processed

15/07/2023

S93524755

LALCHAND MAHTO

()

3

BISHNUGARH

JH-16-006-010-004/489 (KUSUMBHA)

3416006000NRG24Z080620230571073

15/07/2023

LALCHAND MAHTO

3416006WL0015600

LALCHAND MAHTO

00048

BKID0004813

162

162

Processed

15/07/2023

S93524755

LALCHAND MAHTO

()

4

BISHNUGARH

JH-16-006-010-004/489 (KUSUMBHA)

3416006000NRG24Z160620230664414

15/07/2023

LALCHAND MAHTO

3416006WL0018111

LALCHAND MAHTO

00048

BKID0004813

162

162

Processed

15/07/2023

S93524755

LALCHAND MAHTO

()

5

BISHNUGARH

JH-16-006-010-004/489 (KUSUMBHA)

3416006000NRG24Z310520230485915

15/07/2023

LALCHAND MAHTO

3416006WL0013323

LALCHAND MAHTO

00048

BKID0004813

162

162

Processed

15/07/2023

S93524755

LALCHAND MAHTO

()

SubTotal

810

810

6

BISHNUGARH

JH-16-006-010-005/223 (KUSUMBHA)

3416006000NRG24Z040720230870051

15/07/2023

Manju devi

3416006WL0023583

Manju devi

00048

BKID0004986

162

162

Processed

15/07/2023

S93524755

Manju devi

()

7

BISHNUGARH

JH-16-006-015-001/807 (NAWADA)

3416006000NRG24Z040720230870153

15/07/2023

SHANTI DEVI

3416006WL0023599

SHANTI DEVI

00048

BKID0004986

162

162

Processed

15/07/2023

S93524755

SHANTI DEVI

()

SubTotal

324

324

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	JH3416006010_150723FTO_345556	BANK OF INDIA	BKID0004813	BISHNUGARH	810
2	BISHNUGARH	JH3416006010_150723FTO_345556	BANK OF INDIA	BKID0004986	NAWADA	324

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