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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:15:12 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006027_131023FTO_645289

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-16-006-027-001/1899 (KHARKIKHASA)

3416006000NRG24Z131020231595865

13/10/2023

Sundarlal Hembrom

3416006WL050039

Sundarlal Hembrom

00048

BKID0004811

162

162

Processed

14/10/2023

S37799259

Sundarlal Hembrom

()

SubTotal

162

162

2

BISHNUGARH

JH-16-006-027-001/1902 (KHARKIKHASA)

3416006000NRG24Z131020231595905

13/10/2023

Talo Kumari Murmu

3416006WL050040

Talo Kumari Murmu

00048

BKID0004813

162

162

Processed

14/10/2023

S37799259

Talo Kumari Murmu

()

SubTotal

162

162

3

BISHNUGARH

JH-16-006-027-001/639 (KHARKIKHASA)

3416006000NRG24Z131020231595934

13/10/2023

Jitni Devi

3416006WL050041

Jitni Devi

00415

SBIN0006231

162

162

Processed

14/10/2023

S37799259

Jitni Devi

()

SubTotal

162

162

4

BISHNUGARH

JH-16-006-027-001/2587 (KHARKIKHASA)

3416006000NRG24Z131020231595931

13/10/2023

Talo Manjhi

3416006WL050041

Talo Manjhi

00688

FINO0009002

162

162

Processed

14/10/2023

S37799259

Talo Manjhi

()

SubTotal

162

162

5

BISHNUGARH

JH-16-006-027-001/1795 (KHARKIKHASA)

3416006000NRG24Z131020231595863

13/10/2023

Manjhali Devi

3416006WL050039

Manjhali Devi

00695

SBIN0RRVCGB

162

162

Processed

14/10/2023

S37799259

Manjhali Devi

()

6

BISHNUGARH

JH-16-006-027-001/2245 (KHARKIKHASA)

3416006000NRG24Z131020231595908

13/10/2023

Baswa Murmu

3416006WL050040

Baswa Murmu

00695

SBIN0RRVCGB

162

162

Processed

14/10/2023

S37799259

Baswa Murmu

()

SubTotal

324

324

Total

972

972

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNUGARH	JH3416006027_131023FTO_645289	BANK OF INDIA	BKID0004811	GOMIA	162
2	BISHNUGARH	JH3416006027_131023FTO_645289	BANK OF INDIA	BKID0004813	BISHNUGARH	162
3	BISHNUGARH	JH3416006027_131023FTO_645289	State Bank of India	SBIN0006231	BANASO	162
4	BISHNUGARH	JH3416006027_131023FTO_645289	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	162
5	BISHNUGARH	JH3416006027_131023FTO_645289	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BISHNUGARH	324

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