Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006010_090923APB_FTO_531664
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-16-006-010-003/287
(KUSUMBHA) 		3416006000NRG24Z060920231365663 09/09/2023 YASODA DEVI 3416006WL041019 YASODA DEVI 00048 BKID0004813 54 54 Processed 10/09/2023 S24464359 YASODA DEVI BANK OF INDIA(508505)
SubTotal 54 54
2 BISHNUGARH JH-16-006-010-003/379
(KUSUMBHA) 		3416006000NRG24Z060920231365664 09/09/2023 NARAYAN MAHTO 3416006WL041019 NARAYAN MAHTO 00415 SBIN0016853 54 54 Processed 10/09/2023 S24464359 NARAYAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
3 BISHNUGARH JH-16-006-010-003/381
(KUSUMBHA) 		3416006000NRG24Z060920231365665 09/09/2023 PINTU KUMAR 3416006WL041019 PINTU KUMAR 00691 IPOS0000001 54 54 Processed 10/09/2023 S24464359 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
Total 162 162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006010_090923APB_FTO_531664 BANK OF INDIA BKID0004813 BISHNUGARH 54
2 BISHNUGARH JH3416006010_090923APB_FTO_531664 State Bank of India SBIN0016853 Bishnugarh 54
3 BISHNUGARH JH3416006010_090923APB_FTO_531664 India Post Payments Bank IPOS0000001 HAZARIBAGH 54

Download In Excel