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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:09:18 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006004_110723FTO_333997

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

TATIJHARIYA

JH-16-006-004-013/316 (DUMAR)

3416006000NRG24Z110720230938064

11/07/2023

SHAMBHU KUMAR

3416006WL025555

SHAMBHU KUMAR

00048

BKID0005970

270

270

Processed

12/07/2023

S27578425

SHAMBHU KUMAR

()

2

TATIJHARIYA

JH-16-006-004-013/318 (DUMAR)

3416006000NRG24Z110720230938066

11/07/2023

RAJESH KUMAR

3416006WL025555

RAJESH KUMAR

00048

BKID0005970

270

270

Processed

12/07/2023

S27578425

RAJESH KUMAR

()

SubTotal

540

540

3

TATIJHARIYA

JH-16-006-004-006/133 (DUMAR)

3416006000NRG24Z090720230925598

11/07/2023

RENU DEVI

3416006WL025108

RENU DEVI

00415

SBIN0006232

162

162

Processed

12/07/2023

S27578425

RENU DEVI

()

4

TATIJHARIYA

JH-16-006-004-006/187 (DUMAR)

3416006000NRG24Z110720230938094

11/07/2023

KHAGIYA DEVI

3416006WL025557

KHAGIYA DEVI

00415

SBIN0006232

162

162

Processed

12/07/2023

S27578425

KHAGIYA DEVI

()

5

TATIJHARIYA

JH-16-006-004-006/223 (DUMAR)

3416006000NRG24Z090720230925602

11/07/2023

DEWANTI DEVI

3416006WL025108

DEWANTI DEVI

00415

SBIN0006232

162

162

Processed

12/07/2023

S27578425

DEWANTI DEVI

()

6

TATIJHARIYA

JH-16-006-004-013/104 (DUMAR)

3416006000NRG24Z110720230938057

11/07/2023

SUNITA DEVI

3416006WL025555

SUNITA DEVI

00415

SBIN0006232

270

270

Processed

12/07/2023

S27578425

SUNITA DEVI

()

7

TATIJHARIYA

JH-16-006-004-013/307 (DUMAR)

3416006000NRG24Z090720230925613

11/07/2023

SARSHWATI DEVI

3416006WL025108

SARSHWATI DEVI

00415

SBIN0006232

162

162

Processed

12/07/2023

S27578425

SARSHWATI DEVI

()

SubTotal

918

918

Total

1458

1458

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNUGARH	JH3416006004_110723FTO_333997	BANK OF INDIA	BKID0005970	TATIJHARIA	540
2	BISHNUGARH	JH3416006004_110723FTO_333997	State Bank of India	SBIN0006232	TATI JHARIA	918

Download In Excel