Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:28:30 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_010723FTO_298435
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-16-006-011-002/203
(CHEDRA) 		3416006000NRG24Z010720230837316 01/07/2023 PRATIMA KUMARI 3416006WL022684 PRATIMA KUMARI 00048 BKID0004813 81 81 Processed 03/07/2023 S43085153 PRATIMA KUMARI ()
2 BISHNUGARH JH-16-006-011-002/212
(CHEDRA) 		3416006000NRG24Z010720230837318 01/07/2023 PUJA KUMARI 3416006WL022684 PUJA KUMARI 00048 BKID0004813 81 81 Processed 03/07/2023 S43085153 PUJA KUMARI ()
3 BISHNUGARH JH-16-006-011-002/214
(CHEDRA) 		3416006000NRG24Z010720230837319 01/07/2023 USHA KUMARI 3416006WL022684 USHA KUMARI 00048 BKID0004813 81 81 Processed 03/07/2023 S43085153 USHA KUMARI ()
4 BISHNUGARH JH-16-006-011-002/399
(CHEDRA) 		3416006000NRG24Z010720230837331 01/07/2023 SUNITA DEVI 3416006WL022684 SUNITA DEVI 00048 BKID0004813 270 270 Processed 03/07/2023 S43085153 SUNITA DEVI ()
SubTotal 513 513
5 BISHNUGARH JH-16-006-011-002/795
(CHEDRA) 		3416006000NRG24Z010720230837340 01/07/2023 SIKANDAR DAS 3416006WL022684 SIKANDAR DAS 00695 SBIN0RRVCGB 81 81 Processed 03/07/2023 S43085153 SIKANDAR DAS ()
SubTotal 81 81
Total 594 594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006011_010723FTO_298435 BANK OF INDIA BKID0004813 BISHNUGARH 513
2 BISHNUGARH JH3416006011_010723FTO_298435 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 81

Download In Excel