Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:27:05 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006010_031223APB_FTO_793145
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-16-006-010-003/287
(KUSUMBHA) 		3416006000NRG24Z031220231868986 03/12/2023 YASODA DEVI 3416006WL060932 YASODA DEVI 00048 BKID0004813 162 162 Processed 04/12/2023 S32989475 YASODA DEVI BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-010-003/288
(KUSUMBHA) 		3416006000NRG24Z031220231868987 03/12/2023 MANJU DEVI 3416006WL060932 MANJU DEVI 00048 BKID0004813 162 162 Processed 04/12/2023 S32989475 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISHNUGARH JH-16-006-010-003/293
(KUSUMBHA) 		3416006000NRG24Z031220231868989 03/12/2023 PINKI KUMARI 3416006WL060932 PINKI KUMARI 00048 BKID0004813 162 162 Processed 04/12/2023 S32989475 PINKI KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
4 BISHNUGARH JH-16-006-010-003/294
(KUSUMBHA) 		3416006000NRG24Z031220231868990 03/12/2023 RINKI KUMARI 3416006WL060932 RINKI KUMARI 00048 BKID0004813 162 162 Processed 04/12/2023 S32989475 RINKI KUMARI BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-010-003/484
(KUSUMBHA) 		3416006000NRG24Z031220231868994 03/12/2023 GEETA DEVI 3416006WL060932 GEETA DEVI 00048 BKID0004813 162 162 Processed 04/12/2023 S32989475 GEETA DEVI BANK OF INDIA(508505)
SubTotal 810 810
6 BISHNUGARH JH-16-006-015-001/835
(NAWADA) 		3416006000NRG24Z031220231868995 03/12/2023 BASANTI DEVI 3416006WL060932 BASANTI DEVI 00048 BKID0004986 27 27 Processed 04/12/2023 S32989475 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 27 27
7 BISHNUGARH JH-16-006-010-003/158
(KUSUMBHA) 		3416006000NRG24Z031220231868985 03/12/2023 MUNIYA DEVI 3416006WL060932 MUNIYA DEVI 00415 SBIN0016853 162 162 Processed 04/12/2023 S32989475 MUNIYA DEVI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-010-003/379
(KUSUMBHA) 		3416006000NRG24Z031220231868991 03/12/2023 NARAYAN MAHTO 3416006WL060932 NARAYAN MAHTO 00415 SBIN0016853 162 162 Processed 04/12/2023 S32989475 NARAYAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
9 BISHNUGARH JH-16-006-010-003/380
(KUSUMBHA) 		3416006000NRG24Z031220231868992 03/12/2023 BHIMSEN MAHTO 3416006WL060932 BHIMSEN MAHTO 00691 IPOS0000001 162 162 Processed 04/12/2023 S32989475 MR BHIMSEN MAHTO STATE BANK OF INDIA(508548)
10 BISHNUGARH JH-16-006-010-003/381
(KUSUMBHA) 		3416006000NRG24Z031220231868993 03/12/2023 PINTU KUMAR 3416006WL060932 PINTU KUMAR 00691 IPOS0000001 162 162 Processed 04/12/2023 S32989475 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 1485 1485

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006010_031223APB_FTO_793145 BANK OF INDIA BKID0004813 BISHNUGARH 810
2 BISHNUGARH JH3416006010_031223APB_FTO_793145 BANK OF INDIA BKID0004986 NAWADA 27
3 BISHNUGARH JH3416006010_031223APB_FTO_793145 State Bank of India SBIN0016853 Bishnugarh 324
4 BISHNUGARH JH3416006010_031223APB_FTO_793145 India Post Payments Bank IPOS0000001 HAZARIBAGH 324

Download In Excel