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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 12:23:14 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006018_100623FTO_221472

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-16-006-018-001/94 (CHANO)

3416006000NRG24Z100620230597866

10/06/2023

LILMUNI DEVI

3416006WL016307

LILMUNI DEVI

00048

BKID0004986

162

162

Processed

11/06/2023

S32566803

LILMUNI DEVI

()

SubTotal

162

162

2

BISHNUGARH

JH-16-006-018-001/785 (CHANO)

3416006000NRG24Z100620230597862

10/06/2023

HORIL MAHTO

3416006WL016306

HORIL MAHTO

00415

SBIN0006231

162

162

Processed

11/06/2023

S32566803

HORIL MAHTO

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNUGARH	JH3416006018_100623FTO_221472	BANK OF INDIA	BKID0004986	NAWADA	162
2	BISHNUGARH	JH3416006018_100623FTO_221472	State Bank of India	SBIN0006231	BANASO	162

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