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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:30:48 AM

Back

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006006_060923APB_FTO_518920

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-16-006-006-005/58 (KHARNA)

3416006000NRG24Z060920231362432

06/09/2023

RAMDHAN MALI

3416006WL040904

RAMDHAN MALI

00048

BKID0004837

27

27

Processed

07/09/2023

S63641643

RAMDHAN MALI S/O BANSI MALI

BANK OF INDIA(508505)

SubTotal

27

27

2

BISHNUGARH

JH-16-006-006-006/514 (KHARNA)

3416006000NRG24Z060920231362433

06/09/2023

PARWATI DEVI

3416006WL040904

PARWATI DEVI

00415

SBIN0016853

27

27

Processed

07/09/2023

S63641643

PARVATI DEVI

BANK OF INDIA(508505)

3

BISHNUGARH

JH-16-006-006-006/809-A (KHARNA)

3416006000NRG24Z060920231362434

06/09/2023

LALDHAN KUMAR MAHTO

3416006WL040904

LALDHAN KUMAR MAHTO

00415

SBIN0016853

27

27

Processed

07/09/2023

S63641643

MR LALDHAN KUMAR MAHTO

STATE BANK OF INDIA(508548)

SubTotal

54

54

Total

81

81

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNUGARH	JH3416006006_060923APB_FTO_518920	BANK OF INDIA	BKID0004837	ATKA	27
2	BISHNUGARH	JH3416006006_060923APB_FTO_518920	State Bank of India	SBIN0016853	Bishnugarh	54

Download In Excel