Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:03:26 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006012_171023FTO_656028
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-16-006-012-001/1515
(BISHNUGARH)
3416006000NRG24161020231612169 17/10/2023 MUKESH RAVIDAS 3416006WL050657 MUKESH RAVIDAS 00048 BKID0004813 1368 1368 Processed 24/11/2023 7963892105 MUKESH RAVIDAS ()
2 BISHNUGARH JH-16-006-012-001/502
(BISHNUGARH)
3416006000NRG24161020231612183 17/10/2023 PURAN RAM 3416006WL050657 PURAN RAM 00048 BKID0004813 1368 1368 Processed 24/11/2023 7963892106 PURAN RAM ()
3 BISHNUGARH JH-16-006-012-001/525
(BISHNUGARH)
3416006000NRG24161020231612187 17/10/2023 RINA DEVI 3416006WL050657 RINA DEVI 00048 BKID0004813 1368 1368 Processed 24/11/2023 7963892107 RINA DEVI ()
SubTotal 4104 4104
4 BISHNUGARH JH-16-006-012-001/1068
(BISHNUGARH)
3416006000NRG24161020231612157 17/10/2023 BINOD RAVIDAS 3416006WL050657 BINOD RAVIDAS 00415 SBIN0016853 1368 1368 Processed 24/11/2023 7963892108 MR BINOD RAVIDAS ()
SubTotal 1368 1368
5 BISHNUGARH JH-16-006-012-001/598
(BISHNUGARH)
3416006000NRG24161020231612195 17/10/2023 DEEPAK RAM 3416006WL050657 DEEPAK RAM 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7963892109 DEEPAK RAM ()
6 BISHNUGARH JH-16-006-012-001/699
(BISHNUGARH)
3416006000NRG24161020231612196 17/10/2023 SARITA KUMARI 3416006WL050657 SARITA KUMARI 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7963892110 SARITA KUMARI ()
SubTotal 2052 2052
Total 7524 7524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006012_171023FTO_656028 BANK OF INDIA BKID0004813 BISHNUGARH 4104
2 BISHNUGARH JH3416006012_171023FTO_656028 State Bank of India SBIN0016853 Bishnugarh 1368
3 BISHNUGARH JH3416006012_171023FTO_656028 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 2052

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