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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:55:50 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006012_150623FTO_239687

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-16-006-012-003/22 (BISHNUGARH)

3416006000NRG24Z150620230658445

15/06/2023

PRITAM KR. MISHRA

3416006WL017950

PRITAM KR. MISHRA

00045

BARB0VJHAZA

162

162

Processed

16/06/2023

S34339606

PRITAM KR. MISHRA

()

SubTotal

162

162

2

BISHNUGARH

JH-16-006-012-001/1895 (BISHNUGARH)

3416006000NRG24Z150620230658432

15/06/2023

VIDHYA DEVI

3416006WL017950

VIDHYA DEVI

00048

BKID0004813

162

162

Processed

16/06/2023

S34339606

VIDHYA DEVI

()

3

BISHNUGARH

JH-16-006-012-001/1983 (BISHNUGARH)

3416006000NRG24Z150620230658433

15/06/2023

Vidta Devi

3416006WL017950

Vidta Devi

00048

BKID0004813

162

162

Processed

16/06/2023

S34339606

Vidta Devi

()

SubTotal

324

324

4

BISHNUGARH

JH-16-006-012-001/1718 (BISHNUGARH)

3416006000NRG24Z150620230658429

15/06/2023

PRANJAL KUMAR

3416006WL017950

PRANJAL KUMAR

00048

BKID0005975

162

162

Processed

16/06/2023

S34339606

PRANJAL KUMAR

()

SubTotal

162

162

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNUGARH	JH3416006012_150623FTO_239687	Bank of Baroda	BARB0VJHAZA	HAZARIBAGH	162
2	BISHNUGARH	JH3416006012_150623FTO_239687	BANK OF INDIA	BKID0004813	BISHNUGARH	324
3	BISHNUGARH	JH3416006012_150623FTO_239687	BANK OF INDIA	BKID0005975	ACHAL JAMU	162

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