Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:17:36 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006008_031223FTO_793064
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-16-006-008-005/1106
(VEDAHARIARA) 		3416006000NRG24Z031220231868540 03/12/2023 MISHRILAL THAKUR 3416006WL060917 MISHRILAL THAKUR 00045 BARB0BARHAZ 162 162 Processed 04/12/2023 S31134183 MISHRILAL THAKUR ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-008-001/122
(VEDAHARIARA) 		3416006000NRG24Z031220231868390 03/12/2023 RINADEVI 3416006WL060916 RINADEVI 00048 BKID0004813 162 162 Processed 04/12/2023 S31134183 RINADEVI ()
3 BISHNUGARH JH-16-006-008-001/661
(VEDAHARIARA) 		3416006000NRG24Z031220231868428 03/12/2023 RINKI DEVI 3416006WL060916 RINKI DEVI 00048 BKID0004813 162 162 Processed 04/12/2023 S31134183 RINKI DEVI ()
4 BISHNUGARH JH-16-006-008-005/1035
(VEDAHARIARA) 		3416006000NRG24Z031220231868535 03/12/2023 NILAM DEVI 3416006WL060917 NILAM DEVI 00048 BKID0004813 162 162 Processed 04/12/2023 S31134183 NILAM DEVI ()
5 BISHNUGARH JH-16-006-008-005/180
(VEDAHARIARA) 		3416006000NRG24Z031220231868553 03/12/2023 MALTI DEVI 3416006WL060917 MALTI DEVI 00048 BKID0004813 162 162 Processed 04/12/2023 S31134183 MALTI DEVI ()
6 BISHNUGARH JH-16-006-008-005/197
(VEDAHARIARA) 		3416006000NRG24Z031220231868555 03/12/2023 MAMTA DEVI 3416006WL060917 MAMTA DEVI 00048 BKID0004813 162 162 Processed 04/12/2023 S31134183 MAMTA DEVI ()
SubTotal 810 810
7 BISHNUGARH JH-16-006-008-001/1538
(VEDAHARIARA) 		3416006000NRG24Z031220231868394 03/12/2023 Bhuneshwar mahto 3416006WL060916 Bhuneshwar mahto 00415 SBIN0006231 162 162 Processed 04/12/2023 S31134183 Bhuneshwar mahto ()
SubTotal 162 162
8 BISHNUGARH JH-16-006-008-001/1045
(VEDAHARIARA) 		3416006000NRG24Z031220231868381 03/12/2023 MUKESH KUMAR MAHTO 3416006WL060916 MUKESH KUMAR MAHTO 00415 SBIN0016853 162 162 Processed 04/12/2023 S31134183 MUKESH KUMAR MAHTO ()
9 BISHNUGARH JH-16-006-008-001/2154
(VEDAHARIARA) 		3416006000NRG24Z031220231868408 03/12/2023 raju kumar 3416006WL060916 raju kumar 00415 SBIN0016853 162 162 Processed 04/12/2023 S31134183 raju kumar ()
10 BISHNUGARH JH-16-006-008-001/685
(VEDAHARIARA) 		3416006000NRG24Z031220231868432 03/12/2023 Thaneshwar mahto 3416006WL060916 Thaneshwar mahto 00415 SBIN0016853 162 162 Processed 04/12/2023 S31134183 Thaneshwar mahto ()
11 BISHNUGARH JH-16-006-008-003/403
(VEDAHARIARA) 		3416006000NRG24Z031220231868447 03/12/2023 Sarita devi 3416006WL060916 Sarita devi 00415 SBIN0016853 162 162 Processed 04/12/2023 S31134183 Sarita devi ()
SubTotal 648 648
12 BISHNUGARH JH-16-006-008-001/2152
(VEDAHARIARA) 		3416006000NRG24Z031220231868407 03/12/2023 manish sewa mahto 3416006WL060916 manish sewa mahto 00703 AIRP0000001 162 162 Processed 04/12/2023 S31134183 manish sewa mahto ()
SubTotal 162 162
Total 1944 1944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006008_031223FTO_793064 Bank of Baroda BARB0BARHAZ BARHAZ 162
2 BISHNUGARH JH3416006008_031223FTO_793064 BANK OF INDIA BKID0004813 BISHNUGARH 810
3 BISHNUGARH JH3416006008_031223FTO_793064 State Bank of India SBIN0006231 BANASO 162
4 BISHNUGARH JH3416006008_031223FTO_793064 State Bank of India SBIN0016853 Bishnugarh 648
5 BISHNUGARH JH3416006008_031223FTO_793064 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

Download In Excel