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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:20:04 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_110923FTO_536275

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-16-006-011-001/145 (CHEDRA)

3416006000NRG24Z110920231388678

11/09/2023

SUNIL KUMAR

3416006WL041889

SUNIL KUMAR

00045

BARB0BARHAZ

162

162

Processed

12/09/2023

S63355595

SUNIL KUMAR

()

2

BISHNUGARH

JH-16-006-011-001/146 (CHEDRA)

3416006000NRG24Z110920231388679

11/09/2023

SARO DEVI

3416006WL041889

SARO DEVI

00045

BARB0BARHAZ

162

162

Processed

12/09/2023

S63355595

SARO DEVI

()

3

BISHNUGARH

JH-16-006-011-001/152 (CHEDRA)

3416006000NRG24Z110920231388680

11/09/2023

SIKANDAR KUMAR

3416006WL041889

SIKANDAR KUMAR

00045

BARB0BARHAZ

162

162

Processed

12/09/2023

S63355595

SIKANDAR KUMAR

()

4

BISHNUGARH

JH-16-006-011-001/154 (CHEDRA)

3416006000NRG24Z110920231388681

11/09/2023

BITTU KUMAR

3416006WL041889

BITTU KUMAR

00045

BARB0BARHAZ

162

162

Processed

12/09/2023

S63355595

BITTU KUMAR

()

5

BISHNUGARH

JH-16-006-011-001/330 (CHEDRA)

3416006000NRG24Z110920231388687

11/09/2023

PRADEEP PRASAD

3416006WL041889

PRADEEP PRASAD

00045

BARB0BARHAZ

162

162

Processed

12/09/2023

S63355595

PRADEEP PRASAD

()

SubTotal

810

810

6

BISHNUGARH

JH-16-006-011-001/395 (CHEDRA)

3416006000NRG24Z110920231388688

11/09/2023

ADITYA KUMAR SAHU

3416006WL041889

ADITYA KUMAR SAHU

00048

BKID0004805

162

162

Processed

12/09/2023

S63355595

ADITYA KUMAR SAHU

()

SubTotal

162

162

7

BISHNUGARH

JH-16-006-011-001/852 (CHEDRA)

3416006000NRG24Z110920231388703

11/09/2023

MANISH GOSWAMI

3416006WL041889

MANISH GOSWAMI

00048

BKID0004813

162

162

Processed

12/09/2023

S63355595

MANISH GOSWAMI

()

SubTotal

162

162

8

BISHNUGARH

JH-16-006-011-001/155 (CHEDRA)

3416006000NRG24Z110920231388682

11/09/2023

SUNIL KUMAR SAHU

3416006WL041889

SUNIL KUMAR SAHU

00415

SBIN0005991

162

162

Processed

12/09/2023

S63355595

SUNIL KUMAR SAHU

()

SubTotal

162

162

9

BISHNUGARH

JH-16-006-011-001/504 (CHEDRA)

3416006000NRG24Z110920231388689

11/09/2023

JITENDRA KUMAR BABULAL

3416006WL041889

JITENDRA KUMAR BABULAL

00415

SBIN0016853

162

162

Processed

12/09/2023

S63355595

JITENDRA KUMAR BABULAL

()

SubTotal

162

162

10

BISHNUGARH

JH-16-006-011-001/800 (CHEDRA)

3416006000NRG24Z110920231388702

11/09/2023

SAURABH KUMAR

3416006WL041889

SAURABH KUMAR

00695

SBIN0RRVCGB

162

162

Processed

12/09/2023

S63355595

SAURABH KUMAR

()

SubTotal

162

162

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	JH3416006011_110923FTO_536275	Bank of Baroda	BARB0BARHAZ	BARHAZ	810
2	BISHNUGARH	JH3416006011_110923FTO_536275	BANK OF INDIA	BKID0004805	SURIYA	162
3	BISHNUGARH	JH3416006011_110923FTO_536275	BANK OF INDIA	BKID0004813	BISHNUGARH	162
4	BISHNUGARH	JH3416006011_110923FTO_536275	State Bank of India	SBIN0005991	DIPATOLI, RANCHI	162
5	BISHNUGARH	JH3416006011_110923FTO_536275	State Bank of India	SBIN0016853	Bishnugarh	162
6	BISHNUGARH	JH3416006011_110923FTO_536275	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BISHNUGARH	162

Download In Excel