Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:41:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006006_260523FTO_166119
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-16-006-006-006/388-A
(KHARNA) 		3416006000NRG24Z260520230436265 26/05/2023 PANDARI DEVI 3416006WL011913 PANDARI DEVI 00048 BKID0004813 162 162 Processed 27/05/2023 S56542236 PANDARI DEVI ()
2 BISHNUGARH JH-16-006-006-006/921
(KHARNA) 		3416006000NRG24Z260520230436270 26/05/2023 SOBHI MAHTO 3416006WL011913 SOBHI MAHTO 00048 BKID0004813 162 162 Processed 27/05/2023 S56542236 SOBHI MAHTO ()
SubTotal 324 324
3 BISHNUGARH JH-16-006-006-001/116
(KHARNA) 		3416006000NRG24Z260520230436478 26/05/2023 NEHADEVI 3416006WL011918 NEHADEVI 00048 BKID0004837 162 162 Processed 27/05/2023 S56542236 NEHADEVI ()
4 BISHNUGARH JH-16-006-006-001/236
(KHARNA) 		3416006000NRG24Z260520230436481 26/05/2023 LALITA DEVI 3416006WL011918 LALITA DEVI 00048 BKID0004837 162 162 Processed 27/05/2023 S56542236 LALITA DEVI ()
5 BISHNUGARH JH-16-006-006-003/148
(KHARNA) 		3416006000NRG24Z260520230436216 26/05/2023 ANITA DEVI 3416006WL011913 ANITA DEVI 00048 BKID0004837 162 162 Processed 27/05/2023 S56542236 ANITA DEVI ()
6 BISHNUGARH JH-16-006-006-003/17
(KHARNA) 		3416006000NRG24Z260520230436369 26/05/2023 REKHA DEVI 3416006WL011917 REKHA DEVI 00048 BKID0004837 162 162 Processed 27/05/2023 S56542236 REKHA DEVI ()
7 BISHNUGARH JH-16-006-006-003/375
(KHARNA) 		3416006000NRG24Z260520230436238 26/05/2023 ANUKA KUMARI 3416006WL011913 ANUKA KUMARI 00048 BKID0004837 162 162 Processed 27/05/2023 S56542236 ANUKA KUMARI ()
8 BISHNUGARH JH-16-006-006-003/413
(KHARNA) 		3416006000NRG24Z260520230436241 26/05/2023 RAJKUMAR 3416006WL011913 RAJKUMAR 00048 BKID0004837 162 162 Processed 27/05/2023 S56542236 RAJKUMAR ()
9 BISHNUGARH JH-16-006-006-003/452
(KHARNA) 		3416006000NRG24Z260520230436386 26/05/2023 RINKI DEVI 3416006WL011917 RINKI DEVI 00048 BKID0004837 162 162 Processed 27/05/2023 S56542236 RINKI DEVI ()
10 BISHNUGARH JH-16-006-006-003/453
(KHARNA) 		3416006000NRG24Z260520230436389 26/05/2023 NILKANTH NAYAK 3416006WL011917 NILKANTH NAYAK 00048 BKID0004837 162 162 Processed 27/05/2023 S56542236 NILKANTH NAYAK ()
11 BISHNUGARH JH-16-006-006-003/453
(KHARNA) 		3416006000NRG24Z260520230436388 26/05/2023 RINA DEVI 3416006WL011917 RINA DEVI 00048 BKID0004837 162 162 Processed 27/05/2023 S56542236 RINA DEVI ()
12 BISHNUGARH JH-16-006-006-003/492
(KHARNA) 		3416006000NRG24Z260520230436499 26/05/2023 BINESHWARI DEVI 3416006WL011918 BINESHWARI DEVI 00048 BKID0004837 162 162 Processed 27/05/2023 S56542236 BINESHWARI DEVI ()
13 BISHNUGARH JH-16-006-006-003/518
(KHARNA) 		3416006000NRG24Z260520230436397 26/05/2023 MEERA DEVI 3416006WL011917 MEERA DEVI 00048 BKID0004837 162 162 Processed 27/05/2023 S56542236 MEERA DEVI ()
14 BISHNUGARH JH-16-006-006-003/563
(KHARNA) 		3416006000NRG24Z260520230436399 26/05/2023 ARTI DEVI 3416006WL011917 ARTI DEVI 00048 BKID0004837 162 162 Processed 27/05/2023 S56542236 ARTI DEVI ()
15 BISHNUGARH JH-16-006-006-003/564
(KHARNA) 		3416006000NRG24Z260520230436400 26/05/2023 KHUSHBU DEVI 3416006WL011917 KHUSHBU DEVI 00048 BKID0004837 162 162 Processed 27/05/2023 S56542236 KHUSHBU DEVI ()
16 BISHNUGARH JH-16-006-006-003/569
(KHARNA) 		3416006000NRG24Z260520230436501 26/05/2023 SANCHITA KUMARI 3416006WL011918 SANCHITA KUMARI 00048 BKID0004837 162 162 Processed 27/05/2023 S56542236 SANCHITA KUMARI ()
17 BISHNUGARH JH-16-006-006-003/579
(KHARNA) 		3416006000NRG24Z260520230436504 26/05/2023 SONI DEVI 3416006WL011918 SONI DEVI 00048 BKID0004837 162 162 Processed 27/05/2023 S56542236 SONI DEVI ()
18 BISHNUGARH JH-16-006-006-003/589
(KHARNA) 		3416006000NRG24Z260520230436244 26/05/2023 AJEET KUMAR 3416006WL011913 AJEET KUMAR 00048 BKID0004837 162 162 Processed 27/05/2023 S56542236 AJEET KUMAR ()
19 BISHNUGARH JH-16-006-006-003/615
(KHARNA) 		3416006000NRG24Z260520230436517 26/05/2023 SHILA DEVI 3416006WL011918 SHILA DEVI 00048 BKID0004837 162 162 Processed 27/05/2023 S56542236 SHILA DEVI ()
20 BISHNUGARH JH-16-006-006-003/635
(KHARNA) 		3416006000NRG24Z260520230436518 26/05/2023 CHAMPA DEVI 3416006WL011918 CHAMPA DEVI 00048 BKID0004837 162 162 Processed 27/05/2023 S56542236 CHAMPA DEVI ()
21 BISHNUGARH JH-16-006-006-003/661
(KHARNA) 		3416006000NRG24Z260520230436251 26/05/2023 RUKMANI DEVI 3416006WL011913 RUKMANI DEVI 00048 BKID0004837 162 162 Processed 27/05/2023 S56542236 RUKMANI DEVI ()
22 BISHNUGARH JH-16-006-006-003/662
(KHARNA) 		3416006000NRG24Z260520230436252 26/05/2023 RATAN NAYAK 3416006WL011913 RATAN NAYAK 00048 BKID0004837 162 162 Processed 27/05/2023 S56542236 RATAN NAYAK ()
SubTotal 3240 3240
23 BISHNUGARH JH-16-006-006-001/278
(KHARNA) 		3416006000NRG24Z260520230436484 26/05/2023 SHIBU MURMU 3416006WL011918 SHIBU MURMU 00415 SBIN0017137 162 162 Processed 27/05/2023 S56542236 SHIBU MURMU ()
SubTotal 162 162
24 BISHNUGARH JH-16-006-006-006/94
(KHARNA) 		3416006000NRG24Z260520230436275 26/05/2023 LILO DEVI 3416006WL011913 LILO DEVI 00691 IPOS0000001 162 162 Processed 27/05/2023 S56542236 LILO DEVI ()
SubTotal 162 162
25 BISHNUGARH JH-16-006-006-001/259
(KHARNA) 		3416006000NRG24Z260520230436483 26/05/2023 MEENA DEVI 3416006WL011918 MEENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S56542236 MEENA DEVI ()
26 BISHNUGARH JH-16-006-006-002/15
(KHARNA) 		3416006000NRG24Z260520230436487 26/05/2023 RAMSAHAY HANSDA 3416006WL011918 RAMSAHAY HANSDA 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S56542236 RAMSAHAY HANSDA ()
27 BISHNUGARH JH-16-006-006-003/571
(KHARNA) 		3416006000NRG24Z260520230436405 26/05/2023 RINA DEVI 3416006WL011917 RINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S56542236 RINA DEVI ()
28 BISHNUGARH JH-16-006-006-003/583
(KHARNA) 		3416006000NRG24Z260520230436508 26/05/2023 LALITA DEVI 3416006WL011918 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S56542236 LALITA DEVI ()
29 BISHNUGARH JH-16-006-006-003/599
(KHARNA) 		3416006000NRG24Z260520230436246 26/05/2023 PRIYA KUMARI 3416006WL011913 PRIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S56542236 PRIYA KUMARI ()
30 BISHNUGARH JH-16-006-006-006/923
(KHARNA) 		3416006000NRG24Z260520230436272 26/05/2023 LAXMAN KUMAR PATEL 3416006WL011913 LAXMAN KUMAR PATEL 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S56542236 LAXMAN KUMAR PATEL ()
SubTotal 972 972
Total 4860 4860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006006_260523FTO_166119 BANK OF INDIA BKID0004813 BISHNUGARH 324
2 BISHNUGARH JH3416006006_260523FTO_166119 BANK OF INDIA BKID0004837 ATKA 3240
3 BISHNUGARH JH3416006006_260523FTO_166119 State Bank of India SBIN0017137 ATKA 162
4 BISHNUGARH JH3416006006_260523FTO_166119 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
5 BISHNUGARH JH3416006006_260523FTO_166119 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 324
6 BISHNUGARH JH3416006006_260523FTO_166119 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 648

Download In Excel