Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:42:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006012_030523FTO_83197
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-16-006-012-001/1174
(BISHNUGARH) 		3416006000NRG24Z030520230234989 03/05/2023 PRIYANKA KUMARI 3416006WL006035 PRIYANKA KUMARI 00045 BARB0BARHAZ 162 162 Processed 14/05/2023 S20919091 PRIYANKA KUMARI ()
2 BISHNUGARH JH-16-006-012-001/586
(BISHNUGARH) 		3416006000NRG24Z030520230235034 03/05/2023 PRADEEP KUMAR KASERA 3416006WL006035 PRADEEP KUMAR KASERA 00045 BARB0BARHAZ 162 162 Processed 14/05/2023 S20919091 PRADEEP KUMAR KASERA ()
SubTotal 324 324
3 BISHNUGARH JH-16-006-012-001/1129
(BISHNUGARH) 		3416006000NRG24Z030520230234977 03/05/2023 SACHIDANAND KUMAR 3416006WL006035 SACHIDANAND KUMAR 00048 BKID0004813 162 162 Processed 14/05/2023 S20919091 SACHIDANAND KUMAR ()
4 BISHNUGARH JH-16-006-012-001/1140
(BISHNUGARH) 		3416006000NRG24Z030520230234982 03/05/2023 MANITA KUMARI 3416006WL006035 MANITA KUMARI 00048 BKID0004813 162 162 Processed 14/05/2023 S20919091 MANITA KUMARI ()
5 BISHNUGARH JH-16-006-012-001/1159
(BISHNUGARH) 		3416006000NRG24Z030520230234986 03/05/2023 SAGAR KUMAR 3416006WL006035 SAGAR KUMAR 00048 BKID0004813 162 162 Processed 14/05/2023 S20919091 SAGAR KUMAR ()
6 BISHNUGARH JH-16-006-012-001/1801
(BISHNUGARH) 		3416006000NRG24Z030520230235005 03/05/2023 Gautam Kumar Kasera 3416006WL006035 Gautam Kumar Kasera 00048 BKID0004813 162 162 Processed 14/05/2023 S20919091 Gautam Kumar Kasera ()
7 BISHNUGARH JH-16-006-012-001/1810
(BISHNUGARH) 		3416006000NRG24Z030520230235008 03/05/2023 SUNNY KUMAR KASERA 3416006WL006035 SUNNY KUMAR KASERA 00048 BKID0004813 162 162 Processed 14/05/2023 S20919091 SUNNY KUMAR KASERA ()
8 BISHNUGARH JH-16-006-012-001/580-A
(BISHNUGARH) 		3416006000NRG24Z030520230235030 03/05/2023 SANJAY KUMAR 3416006WL006035 SANJAY KUMAR 00048 BKID0004813 162 162 Processed 14/05/2023 S20919091 SANJAY KUMAR ()
9 BISHNUGARH JH-16-006-012-001/599
(BISHNUGARH) 		3416006000NRG24Z030520230235039 03/05/2023 ROHIT KUMAR 3416006WL006035 ROHIT KUMAR 00048 BKID0004813 162 162 Processed 14/05/2023 S20919091 ROHIT KUMAR ()
SubTotal 1134 1134
10 BISHNUGARH JH-16-006-012-001/1722
(BISHNUGARH) 		3416006000NRG24Z030520230235002 03/05/2023 kajal kumari 3416006WL006035 kajal kumari 00048 BKID0004980 162 162 Processed 14/05/2023 S20919091 kajal kumari ()
SubTotal 162 162
11 BISHNUGARH JH-16-006-012-001/1137
(BISHNUGARH) 		3416006000NRG24Z030520230234979 03/05/2023 SURAJ KUMAR 3416006WL006035 SURAJ KUMAR 00415 SBIN0016853 162 162 Processed 14/05/2023 S20919091 SURAJ KUMAR ()
SubTotal 162 162
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006012_030523FTO_83197 Bank of Baroda BARB0BARHAZ BARHAZ 324
2 BISHNUGARH JH3416006012_030523FTO_83197 BANK OF INDIA BKID0004813 BISHNUGARH 1134
3 BISHNUGARH JH3416006012_030523FTO_83197 BANK OF INDIA BKID0004980 MANGURA 162
4 BISHNUGARH JH3416006012_030523FTO_83197 State Bank of India SBIN0016853 Bishnugarh 162

Download In Excel