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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 02:30:30 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006024_120723FTO_335170

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-16-006-024-001/715 (MADMO)

3416006024NRG24Z120720230944828

12/07/2023

HEMANTI DEVI

3416006024WL025750

HEMANTI DEVI

00048

BKID0004792

162

162

Processed

13/07/2023

S43450668

HEMANTI DEVI

()

SubTotal

162

162

2

BISHNUGARH

JH-16-006-024-001/723 (MADMO)

3416006024NRG24Z120720230944832

12/07/2023

PUSHPA KUMARI

3416006024WL025750

PUSHPA KUMARI

00048

BKID0004813

162

162

Processed

13/07/2023

S43450668

PUSHPA KUMARI

()

SubTotal

162

162

3

BISHNUGARH

JH-16-006-024-001/333 (MADMO)

3416006024NRG24Z120720230944926

12/07/2023

BHEKLAL GOSWAMI

3416006024WL025752

BHEKLAL GOSWAMI

00048

BKID0004986

162

162

Processed

13/07/2023

S43450668

BHEKLAL GOSWAMI

()

SubTotal

162

162

4

BISHNUGARH

JH-16-006-024-001/587 (MADMO)

3416006024NRG24Z120720230944822

12/07/2023

KAUSHALYA DEVI

3416006024WL025750

KAUSHALYA DEVI

00415

SBIN0006231

162

162

Processed

13/07/2023

S43450668

KAUSHALYA DEVI

()

5

BISHNUGARH

JH-16-006-024-003/84 (MADMO)

3416006024NRG24Z120720230944942

12/07/2023

BUDHNI DEVI

3416006024WL025752

BUDHNI DEVI

00415

SBIN0006231

162

162

Processed

13/07/2023

S43450668

BUDHNI DEVI

()

SubTotal

324

324

6

BISHNUGARH

JH-16-006-024-001/139 (MADMO)

3416006024NRG24Z120720230944921

12/07/2023

NASIBUN NISHA

3416006024WL025752

NASIBUN NISHA

00695

SBIN0RRVCGB

162

162

Processed

13/07/2023

S43450668

NASIBUN NISHA

()

7

BISHNUGARH

JH-16-006-024-001/20 (MADMO)

3416006024NRG24Z120720230944924

12/07/2023

Bhuneshwar gosai

3416006024WL025752

Bhuneshwar gosai

00695

SBIN0RRVCGB

162

162

Processed

13/07/2023

S43450668

Bhuneshwar gosai

()

8

BISHNUGARH

JH-16-006-024-001/767 (MADMO)

3416006024NRG24Z120720230944836

12/07/2023

GUDDI KUMARI

3416006024WL025750

GUDDI KUMARI

00695

SBIN0RRVCGB

162

162

Processed

13/07/2023

S43450668

GUDDI KUMARI

()

SubTotal

486

486

Total

1296

1296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNUGARH	JH3416006024_120723FTO_335170	BANK OF INDIA	BKID0004792	BAGODAR	162
2	BISHNUGARH	JH3416006024_120723FTO_335170	BANK OF INDIA	BKID0004813	BISHNUGARH	162
3	BISHNUGARH	JH3416006024_120723FTO_335170	BANK OF INDIA	BKID0004986	NAWADA	162
4	BISHNUGARH	JH3416006024_120723FTO_335170	State Bank of India	SBIN0006231	BANASO	324
5	BISHNUGARH	JH3416006024_120723FTO_335170	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BISHNUGARH	486

Download In Excel