Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:39:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006025_010623FTO_188583
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-16-006-025-001/490
(JOBAR) 		3416006000NRG24Z010620230498936 01/06/2023 NARESH TURI 3416006WL013664 NARESH TURI 00415 SBIN0006231 162 162 Processed 02/06/2023 S64901494 NARESH TURI ()
2 BISHNUGARH JH-16-006-025-001/491
(JOBAR) 		3416006000NRG24Z010620230499055 01/06/2023 PARWATI DEVI 3416006WL013669 PARWATI DEVI 00415 SBIN0006231 162 162 Processed 02/06/2023 S64901494 PARWATI DEVI ()
3 BISHNUGARH JH-16-006-025-004/420
(JOBAR) 		3416006000NRG24Z010620230498937 01/06/2023 BASANTI DEVI 3416006WL013664 BASANTI DEVI 00415 SBIN0006231 162 162 Processed 02/06/2023 S64901494 BASANTI DEVI ()
SubTotal 486 486
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006025_010623FTO_188583 State Bank of India SBIN0006231 BANASO 486

Download In Excel