Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:17:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006008_011023FTO_606639
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-16-006-008-001/1578
(VEDAHARIARA) 		3416006000NRG24Z011020231523284 01/10/2023 Amrit mahto 3416006WL047020 Amrit mahto 00048 BKID0004813 162 162 Processed 02/10/2023 S66029274 Amrit mahto ()
2 BISHNUGARH JH-16-006-008-001/1707
(VEDAHARIARA) 		3416006000NRG24Z011020231523290 01/10/2023 Jitni Devi 3416006WL047020 Jitni Devi 00048 BKID0004813 162 162 Processed 02/10/2023 S66029274 Jitni Devi ()
SubTotal 324 324
3 BISHNUGARH JH-16-006-008-001/1538
(VEDAHARIARA) 		3416006000NRG24Z011020231523283 01/10/2023 Bhuneshwar mahto 3416006WL047020 Bhuneshwar mahto 00415 SBIN0006231 162 162 Rejected 02/10/2023 S66029274 No Such Account
SubTotal 162 162
4 BISHNUGARH JH-16-006-008-001/1045
(VEDAHARIARA) 		3416006000NRG24Z011020231523279 01/10/2023 MUKESH KUMAR MAHTO 3416006WL047020 MUKESH KUMAR MAHTO 00415 SBIN0016853 162 162 Processed 02/10/2023 S66029274 MUKESH KUMAR MAHTO ()
SubTotal 162 162
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006008_011023FTO_606639 BANK OF INDIA BKID0004813 BISHNUGARH 324
2 BISHNUGARH JH3416006008_011023FTO_606639 State Bank of India SBIN0006231 BANASO 162
3 BISHNUGARH JH3416006008_011023FTO_606639 State Bank of India SBIN0016853 Bishnugarh 162

Download In Excel