Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:11:58 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006010_190523FTO_142194
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-16-006-009-006/15
(GOVINDPUR)
3416006000NRG24190520230388733 19/05/2023 SULOCHA DEVI 3416006WL010456 SULOCHA DEVI 00048 BKID0004813 1368 1368 Processed 25/05/2023 1857912096 SULOCHA DEVI ()
2 BISHNUGARH JH-16-006-009-006/301
(GOVINDPUR)
3416006000NRG24190520230388736 19/05/2023 Jamni Devi 3416006WL010456 Jamni Devi 00048 BKID0004813 1368 1368 Processed 25/05/2023 1857912098 Jamni Devi ()
3 BISHNUGARH JH-16-006-009-006/366
(GOVINDPUR)
3416006000NRG24190520230388738 19/05/2023 savitri devi 3416006WL010456 savitri devi 00048 BKID0004813 1368 1368 Processed 25/05/2023 1857912095 savitri devi ()
4 BISHNUGARH JH-16-006-009-006/717
(GOVINDPUR)
3416006000NRG24190520230388741 19/05/2023 Faguni Devi 3416006WL010456 Faguni Devi 00048 BKID0004813 1368 1368 Processed 25/05/2023 1857912099 Faguni Devi ()
5 BISHNUGARH JH-16-006-009-006/85
(GOVINDPUR)
3416006000NRG24190520230388742 19/05/2023 MANJU DEVI 3416006WL010456 MANJU DEVI 00048 BKID0004813 1368 1368 Processed 25/05/2023 1857912100 MANJU DEVI ()
6 BISHNUGARH JH-16-006-010-003/40
(KUSUMBHA)
3416006000NRG24190520230388859 19/05/2023 POKHNI DEVI 3416006WL010458 POKHNI DEVI 00048 BKID0004813 1368 1368 Processed 25/05/2023 1857912101 POKHNI DEVI ()
7 BISHNUGARH JH-16-006-010-003/520
(KUSUMBHA)
3416006000NRG24190520230388863 19/05/2023 Narayan Mahto 3416006WL010458 Narayan Mahto 00048 BKID0004813 1368 1368 Processed 25/05/2023 1857912102 Narayan Mahto ()
8 BISHNUGARH JH-16-006-010-005/464
(KUSUMBHA)
3416006000NRG24190520230388872 19/05/2023 SUNITA KUMARI 3416006WL010458 SUNITA KUMARI 00048 BKID0004813 1368 1368 Processed 25/05/2023 1857912097 SUNITA KUMARI ()
SubTotal 10944 10944
9 BISHNUGARH JH-16-006-010-005/466
(KUSUMBHA)
3416006000NRG24190520230388874 19/05/2023 ANITA DEVI 3416006WL010458 ANITA DEVI 00048 BKID0004986 1368 1368 Processed 25/05/2023 1857912105 ANITA DEVI ()
10 BISHNUGARH JH-16-006-010-007/266
(KUSUMBHA)
3416006000NRG24190520230388881 19/05/2023 SHAHNAJ PARWEEN 3416006WL010458 SHAHNAJ PARWEEN 00048 BKID0004986 1368 1368 Processed 25/05/2023 1857912104 SHAHNAJ PARWEEN ()
11 BISHNUGARH JH-16-006-010-007/602
(KUSUMBHA)
3416006000NRG24190520230388894 19/05/2023 SAMIRUN NISHA 3416006WL010458 SAMIRUN NISHA 00048 BKID0004986 1368 1368 Processed 25/05/2023 1857912107 SAMIRUN NISHA ()
12 BISHNUGARH JH-16-006-010-007/663
(KUSUMBHA)
3416006000NRG24190520230388899 19/05/2023 TASLIM ANSARI 3416006WL010458 TASLIM ANSARI 00048 BKID0004986 1368 1368 Processed 25/05/2023 1857912103 TASLIM ANSARI ()
13 BISHNUGARH JH-16-006-015-001/2061
(NAWADA)
3416006000NRG24190520230388783 19/05/2023 Aasmim khatun 3416006WL010456 Aasmim khatun 00048 BKID0004986 1368 1368 Processed 25/05/2023 1857912106 Aasmim khatun ()
SubTotal 6840 6840
14 BISHNUGARH JH-16-006-010-001/432
(KUSUMBHA)
3416006000NRG24190520230388753 19/05/2023 kaushaliya devi 3416006WL010456 kaushaliya devi 00415 SBIN0016853 1368 1368 Processed 25/05/2023 1857912108 MRS KAUSHALYA DEVI ()
SubTotal 1368 1368
Total 19152 19152

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006010_190523FTO_142194 BANK OF INDIA BKID0004813 BISHNUGARH 10944
2 BISHNUGARH JH3416006010_190523FTO_142194 BANK OF INDIA BKID0004986 NAWADA 6840
3 BISHNUGARH JH3416006010_190523FTO_142194 State Bank of India SBIN0016853 Bishnugarh 1368

Download In Excel