Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:54:40 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006014_240423FTO_53991
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-16-006-014-001/1620
(BARAYN) 		3416006000NRG24Z240420230147264 24/04/2023 RAMJI MANDAL 3416006WL003806 RAMJI MANDAL 00045 BARB0BARHAZ 162 162 Processed 26/04/2023 S72971018 RAMJI MANDAL ()
2 BISHNUGARH JH-16-006-014-001/1994
(BARAYN) 		3416006000NRG24Z240420230147288 24/04/2023 JAGESHWAR MANDAL 3416006WL003806 JAGESHWAR MANDAL 00045 BARB0BARHAZ 162 162 Processed 26/04/2023 S72971018 JAGESHWAR MANDAL ()
3 BISHNUGARH JH-16-006-014-001/2090
(BARAYN) 		3416006000NRG24Z240420230147306 24/04/2023 MANISH KUMAR 3416006WL003806 MANISH KUMAR 00045 BARB0BARHAZ 162 162 Processed 26/04/2023 S72971018 MANISH KUMAR ()
4 BISHNUGARH JH-16-006-014-001/2507
(BARAYN) 		3416006000NRG24Z240420230147378 24/04/2023 Vikash kumar 3416006WL003806 Vikash kumar 00045 BARB0BARHAZ 162 162 Processed 26/04/2023 S72971018 Vikash kumar ()
5 BISHNUGARH JH-16-006-014-001/2799
(BARAYN) 		3416006000NRG24Z240420230147390 24/04/2023 REKHA DEVI 3416006WL003806 REKHA DEVI 00045 BARB0BARHAZ 162 162 Processed 26/04/2023 S72971018 REKHA DEVI ()
SubTotal 810 810
6 BISHNUGARH JH-16-006-014-001/1171
(BARAYN) 		3416006000NRG24Z240420230147253 24/04/2023 BHULIYA DEVI 3416006WL003806 BHULIYA DEVI 00048 BKID0004792 162 162 Processed 26/04/2023 S72971018 BHULIYA DEVI ()
SubTotal 162 162
7 BISHNUGARH JH-16-006-014-001/2369
(BARAYN) 		3416006000NRG24Z240420230147347 24/04/2023 rajesh kumar 3416006WL003806 rajesh kumar 00048 BKID0005255 162 162 Processed 26/04/2023 S72971018 rajesh kumar ()
SubTotal 162 162
8 BISHNUGARH JH-16-006-014-001/2497
(BARAYN) 		3416006000NRG24Z240420230147368 24/04/2023 Gudiya kumari 3416006WL003806 Gudiya kumari 00415 SBIN0001378 162 162 Processed 26/04/2023 S72971018 Gudiya kumari ()
SubTotal 162 162
9 BISHNUGARH JH-16-006-014-001/1860
(BARAYN) 		3416006000NRG24Z240420230147271 24/04/2023 DIPU SAW 3416006WL003806 DIPU SAW 00415 SBIN0016853 162 162 Processed 26/04/2023 S72971018 DIPU SAW ()
10 BISHNUGARH JH-16-006-014-001/3121
(BARAYN) 		3416006000NRG24Z240420230147406 24/04/2023 Parwati kumari 3416006WL003806 Parwati kumari 00415 SBIN0016853 162 162 Processed 26/04/2023 S72971018 Parwati kumari ()
SubTotal 324 324
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006014_240423FTO_53991 Bank of Baroda BARB0BARHAZ BARHAZ 810
2 BISHNUGARH JH3416006014_240423FTO_53991 BANK OF INDIA BKID0004792 BAGODAR 162
3 BISHNUGARH JH3416006014_240423FTO_53991 BANK OF INDIA BKID0005255 Jarmune 162
4 BISHNUGARH JH3416006014_240423FTO_53991 State Bank of India SBIN0001378 BAGODAR 162
5 BISHNUGARH JH3416006014_240423FTO_53991 State Bank of India SBIN0016853 Bishnugarh 324

Download In Excel