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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:09:11 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_120523APB_FTO_117747

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-16-006-011-002/14 (CHEDRA)

3416006000NRG24Z120520230325409

12/05/2023

BALESHWAR RAM

3416006WL008496

BALESHWAR RAM

00048

BKID0004813

162

162

Processed

14/05/2023

S15512018

BALESHWAR RAVIDAS

BANK OF INDIA(508505)

2

BISHNUGARH

JH-16-006-011-002/140 (CHEDRA)

3416006000NRG24Z120520230325410

12/05/2023

RITA DEVI

3416006WL008496

RITA DEVI

00048

BKID0004813

216

216

Processed

14/05/2023

S15512018

RITA DEVI

BANK OF INDIA(508505)

3

BISHNUGARH

JH-16-006-011-002/51 (CHEDRA)

3416006000NRG24Z120520230325411

12/05/2023

SHANTI DEVI

3416006WL008496

SHANTI DEVI

00048

BKID0004813

162

162

Processed

14/05/2023

S15512018

Mrs. SHANTI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

540

540

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNUGARH	JH3416006011_120523APB_FTO_117747	BANK OF INDIA	BKID0004813	BISHNUGARH	540

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