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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006009_270523APB_FTO_172248
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-16-006-009-001/1029
(GOVINDPUR)
3416006000NRG24270520230452066 27/05/2023 Jageshwri Devi 3416006WL012383 Jageshwri Devi 00048 BKID0004813 1368 1368 Processed 31/05/2023 1976480092 JAGESHWARI DEVI BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-009-001/1402
(GOVINDPUR)
3416006000NRG24270520230452070 27/05/2023 SUNITA DEVI 3416006WL012383 SUNITA DEVI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1976480090 SUNITA DEVI BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-009-001/400
(GOVINDPUR)
3416006000NRG24270520230452072 27/05/2023 TARA DEVI 3416006WL012383 TARA DEVI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1976480089 TARWA DEVI BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-009-001/972
(GOVINDPUR)
3416006000NRG24270520230452073 27/05/2023 Koshliya Devi 3416006WL012383 Koshliya Devi 00048 BKID0004813 1368 1368 Processed 31/05/2023 1976480091 VIRENDRA MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
5 BISHNUGARH JH-16-006-009-001/1176
(GOVINDPUR)
3416006000NRG24270520230452067 27/05/2023 Sharda Devi 3416006WL012383 Sharda Devi 00415 SBIN0016853 1368 1368 Processed 31/05/2023 1976480088 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006009_270523APB_FTO_172248 BANK OF INDIA BKID0004813 BISHNUGARH 5472
2 BISHNUGARH JH3416006009_270523APB_FTO_172248 State Bank of India SBIN0016853 Bishnugarh 1368

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