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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:21:39 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006004_260823APB_FTO_483420

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

TATIJHARIYA

JH-16-006-004-001/80 (DUMAR)

3416006000NRG24Z260820231284405

26/08/2023

PUNIYA DEVI

3416006WL037931

PUNIYA DEVI

00415

SBIN0006232

27

27

Processed

27/08/2023

S29337181

MR KOULESHWAR SINGH

STATE BANK OF INDIA(508548)

2

TATIJHARIYA

JH-16-006-004-006/122 (DUMAR)

3416006000NRG24Z260820231284406

26/08/2023

RINA DEVI

3416006WL037931

RINA DEVI

00415

SBIN0006232

270

270

Processed

27/08/2023

S29337181

MISS RINA DEVI

STATE BANK OF INDIA(508548)

3

TATIJHARIYA

JH-16-006-004-006/175 (DUMAR)

3416006000NRG24Z260820231284407

26/08/2023

CHINTA DEVI

3416006WL037931

CHINTA DEVI

00415

SBIN0006232

270

270

Processed

27/08/2023

S29337181

MRS CHINTA DEVI

STATE BANK OF INDIA(508548)

4

TATIJHARIYA

JH-16-006-004-006/275 (DUMAR)

3416006000NRG24Z260820231284409

26/08/2023

MUNIYA DEVI

3416006WL037931

MUNIYA DEVI

00415

SBIN0006232

27

27

Processed

27/08/2023

S29337181

MISS MUNIYA DEVI

STATE BANK OF INDIA(508548)

SubTotal

594

594

Total

594

594

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNUGARH	JH3416006004_260823APB_FTO_483420	State Bank of India	SBIN0006232	TATI JHARIA	594

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