Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:00:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006007_170423FTO_25775
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-16-006-007-006/324-A
(GAIDA) 		3416006000NRG24150420230060073 17/04/2023 LAKHAN YADAV 3416006WL001541 LAKHAN YADAV 00045 BARB0BARHAZ 1368 0
2 BISHNUGARH JH-16-006-013-002/649
(ALPITO) 		3416006000NRG24150420230060102 17/04/2023 LOKNATH YADAV 3416006WL001541 LOKNATH YADAV 00045 BARB0BARHAZ 1368 0
SubTotal 2736 0
3 BISHNUGARH JH-16-006-007-004/520
(GAIDA) 		3416006000NRG24150420230060055 17/04/2023 Gyani Yadav 3416006WL001541 Gyani Yadav 00048 BKID0004792 1207 0
SubTotal 1207 0
4 BISHNUGARH JH-16-006-007-001/221
(GAIDA) 		3416006000NRG24150420230060032 17/04/2023 JULEKHA KHATUN 3416006WL001541 JULEKHA KHATUN 00048 BKID0004813 1140 0
SubTotal 1140 0
5 BISHNUGARH JH-16-006-007-001/87-A
(GAIDA) 		3416006000NRG24150420230060036 17/04/2023 AJMUL ANSARI 3416006WL001541 AJMUL ANSARI 00048 BKID0004837 1140 0
SubTotal 1140 0
6 BISHNUGARH JH-16-006-007-006/302
(GAIDA) 		3416006000NRG24150420230060066 17/04/2023 meena devi 3416006WL001541 meena devi 00048 BKID0004986 1368 0
SubTotal 1368 0
7 BISHNUGARH JH-16-006-007-009/90
(GAIDA) 		3416006000NRG24150420230060093 17/04/2023 SANKET KUMAR 3416006WL001541 SANKET KUMAR 00048 BKID0005255 1596 0
SubTotal 1596 0
8 BISHNUGARH JH-16-006-007-001/222
(GAIDA) 		3416006000NRG24150420230060033 17/04/2023 AJIMUDDIN ANSARI 3416006WL001541 AJIMUDDIN ANSARI 00415 SBIN0001378 1140 0
SubTotal 1140 0
9 BISHNUGARH JH-16-006-007-004/487
(GAIDA) 		3416006000NRG24150420230060047 17/04/2023 ARTI KUMARI 3416006WL001541 ARTI KUMARI 00462 UCBA0002797 1368 0
SubTotal 1368 0
10 BISHNUGARH JH-16-006-007-006/56
(GAIDA) 		3416006000NRG24150420230060084 17/04/2023 FULIYA DEVI 3416006WL001541 FULIYA DEVI 00691 IPOS0000001 1368 0
SubTotal 1368 0
11 BISHNUGARH JH-16-006-007-004/524
(GAIDA) 		3416006000NRG24150420230060058 17/04/2023 Babita Devi 3416006WL001541 Babita Devi 00695 SBIN0RRVCGB 1207 0
12 BISHNUGARH JH-16-006-007-006/328
(GAIDA) 		3416006000NRG24150420230060076 17/04/2023 Dhanedhwari devi 3416006WL001541 Dhanedhwari devi 00695 SBIN0RRVCGB 1207 0
13 BISHNUGARH JH-16-006-013-001/401-B
(ALPITO) 		3416006000NRG24150420230060100 17/04/2023 Raghu yadav 3416006WL001541 Raghu yadav 00695 SBIN0RRVCGB 1368 0
SubTotal 3782 0
14 BISHNUGARH JH-16-006-007-004/514
(GAIDA) 		3416006000NRG24150420230060052 17/04/2023 Priyanka devi 3416006WL001541 Priyanka devi 00703 AIRP0000001 1368 0
15 BISHNUGARH JH-16-006-007-006/322
(GAIDA) 		3416006000NRG24150420230060072 17/04/2023 Anjali Kumari 3416006WL001541 Anjali Kumari 00703 AIRP0000001 1368 0
SubTotal 2736 0
Total 19581 0

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006007_170423FTO_25775 Bank of Baroda BARB0BARHAZ BARHAZ 2736
2 BISHNUGARH JH3416006007_170423FTO_25775 BANK OF INDIA BKID0004792 BAGODAR 1207
3 BISHNUGARH JH3416006007_170423FTO_25775 BANK OF INDIA BKID0004813 BISHNUGARH 1140
4 BISHNUGARH JH3416006007_170423FTO_25775 BANK OF INDIA BKID0004837 ATKA 1140
5 BISHNUGARH JH3416006007_170423FTO_25775 BANK OF INDIA BKID0004986 NAWADA 1368
6 BISHNUGARH JH3416006007_170423FTO_25775 BANK OF INDIA BKID0005255 Jarmune 1596
7 BISHNUGARH JH3416006007_170423FTO_25775 State Bank of India SBIN0001378 BAGODAR 1140
8 BISHNUGARH JH3416006007_170423FTO_25775 UCO Bank UCBA0002797 Bagodar 1368
9 BISHNUGARH JH3416006007_170423FTO_25775 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
10 BISHNUGARH JH3416006007_170423FTO_25775 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 3782
11 BISHNUGARH JH3416006007_170423FTO_25775 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

Download In Excel