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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:45:18 PM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006021_140723APB_FTO_342625

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-16-006-021-001/318 (ACHALJAMO)

3416006021NRG24Z140720230963801

14/07/2023

RAJAN THAKUR

3416006021WL026323

RAJAN THAKUR

00048

BKID0005975

27

27

Processed

15/07/2023

S87109424

RAJENDRA KUMAR THAKUR

BANK OF INDIA(508505)

SubTotal

27

27

2

BISHNUGARH

JH-16-006-021-001/1740 (ACHALJAMO)

3416006021NRG24Z140720230963800

14/07/2023

Dhaneshwar Nayak

3416006021WL026323

Dhaneshwar Nayak

00415

SBIN0006231

27

27

Processed

15/07/2023

S87109424

MR DHANESHWAR PRASAD

STATE BANK OF INDIA(508548)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNUGARH	JH3416006021_140723APB_FTO_342625	BANK OF INDIA	BKID0005975	ACHAL JAMU	27
2	BISHNUGARH	JH3416006021_140723APB_FTO_342625	State Bank of India	SBIN0006231	BANASO	27

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