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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:09:52 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006008_270523APB_FTO_172112

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-16-006-008-003/360 (VEDAHARIARA)

3416006000NRG24270520230451982

27/05/2023

KANCHAN DEVI

3416006WL012374

KANCHAN DEVI

00415

SBIN0016853

1368

1368

Processed

31/05/2023

1976481910

MRS KANCHAN DEVI

STATE BANK OF INDIA(508548)

2

BISHNUGARH

JH-16-006-008-005/124 (VEDAHARIARA)

3416006000NRG24270520230451983

27/05/2023

MALO DEVI

3416006WL012374

MALO DEVI

00415

SBIN0016853

228

228

Processed

31/05/2023

1976481911

MRS MALAI DEVI

STATE BANK OF INDIA(508548)

SubTotal

1596

1596

Total

1596

1596

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNUGARH	JH3416006008_270523APB_FTO_172112	State Bank of India	SBIN0016853	Bishnugarh	1596

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