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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:55:48 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006017_150923APB_FTO_552150

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-16-006-017-001/980 (BANASO)

3416006000NRG24Z150920231416444

15/09/2023

SHANTI DEVI

3416006WL042922

SHANTI DEVI

00048

BKID0004813

162

162

Processed

16/09/2023

S56607769

MRS SHANTI DEVI

STATE BANK OF INDIA(508548)

SubTotal

162

162

2

BISHNUGARH

JH-16-006-017-001/1469 (BANASO)

3416006000NRG24Z150920231416435

15/09/2023

ANITA DEVI

3416006WL042922

ANITA DEVI

00048

BKID0004986

162

162

Processed

16/09/2023

S56607769

ANITA DEVI

BANK OF INDIA(508505)

3

BISHNUGARH

JH-16-006-017-001/1484 (BANASO)

3416006000NRG24Z150920231416436

15/09/2023

chanchala devi

3416006WL042922

chanchala devi

00048

BKID0004986

162

162

Processed

16/09/2023

S56607769

CHANCHALA DEVI

BANK OF INDIA(508505)

4

BISHNUGARH

JH-16-006-017-001/2034 (BANASO)

3416006000NRG24Z150920231416442

15/09/2023

JAINARAYAN MAHTO

3416006WL042922

JAINARAYAN MAHTO

00048

BKID0004986

162

162

Processed

16/09/2023

S56607769

MR JAINARAYAN MAHTO

STATE BANK OF INDIA(508548)

SubTotal

486

486

5

BISHNUGARH

JH-16-006-017-001/1205 (BANASO)

3416006000NRG24Z150920231416433

15/09/2023

SATISH KUMAR MAHTO

3416006WL042922

SATISH KUMAR MAHTO

00415

SBIN0006231

162

162

Processed

16/09/2023

S56607769

SATISH KUMAR MAHTO

INDIA POST PAYMENTS BANK LIMITED(508528)

6

BISHNUGARH

JH-16-006-017-001/2030 (BANASO)

3416006000NRG24Z150920231416439

15/09/2023

SUNIL KUMAR MAHTO

3416006WL042922

SUNIL KUMAR MAHTO

00415

SBIN0006231

162

162

Processed

16/09/2023

S56607769

MR SUNIL KUMAR MAHTO

STATE BANK OF INDIA(508548)

7

BISHNUGARH

JH-16-006-017-001/2031 (BANASO)

3416006000NRG24Z150920231416440

15/09/2023

BIMALA KUMARI

3416006WL042922

BIMALA KUMARI

00415

SBIN0006231

162

162

Processed

16/09/2023

S56607769

BIMALA KUMARI

INDIA POST PAYMENTS BANK LIMITED(508528)

8

BISHNUGARH

JH-16-006-017-001/2032 (BANASO)

3416006000NRG24Z150920231416441

15/09/2023

KAILASH RAJ BHARTI

3416006WL042922

KAILASH RAJ BHARTI

00415

SBIN0006231

162

162

Processed

16/09/2023

S56607769

MR KAILASH RAJ BHARTI

STATE BANK OF INDIA(508548)

SubTotal

648

648

9

BISHNUGARH

JH-16-006-017-001/1711 (BANASO)

3416006000NRG24Z150920231416437

15/09/2023

bhuneshwari kumari

3416006WL042922

bhuneshwari kumari

00688

FINO0009002

27

27

Processed

16/09/2023

S56607769

Bhuneshwari Kumari

FINO PAYMENTS BANK LTD(608001)

SubTotal

27

27

10

BISHNUGARH

JH-16-006-017-001/1204 (BANASO)

3416006000NRG24Z150920231416432

15/09/2023

BHIM KUMAR MAHTO

3416006WL042922

BHIM KUMAR MAHTO

00695

SBIN0RRVCGB

162

162

Processed

16/09/2023

S56607769

Mrs. BHEEM KUMAR MAHTO

VANANCHAL GRAMIN BANK(607210)

11

BISHNUGARH

JH-16-006-017-001/1254 (BANASO)

3416006000NRG24Z150920231416434

15/09/2023

Sunita Devi

3416006WL042922

Sunita Devi

00695

SBIN0RRVCGB

162

162

Processed

16/09/2023

S56607769

MRS SUNITA DEVI

STATE BANK OF INDIA(508548)

12

BISHNUGARH

JH-16-006-017-001/2028 (BANASO)

3416006000NRG24Z150920231416438

15/09/2023

KIRAN KUMARI

3416006WL042922

KIRAN KUMARI

00695

SBIN0RRVCGB

162

162

Processed

16/09/2023

S56607769

Mrs. Kiran Kumari

VANANCHAL GRAMIN BANK(607210)

13

BISHNUGARH

JH-16-006-017-001/979 (BANASO)

3416006000NRG24Z150920231416443

15/09/2023

MAHENDRA PRASAD MAHTO

3416006WL042922

MAHENDRA PRASAD MAHTO

00695

SBIN0RRVCGB

162

162

Processed

16/09/2023

S56607769

Mr. MAHENDRA PD MAHTO

VANANCHAL GRAMIN BANK(607210)

SubTotal

648

648

Total

1971

1971

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNUGARH	JH3416006017_150923APB_FTO_552150	BANK OF INDIA	BKID0004813	BISHNUGARH	162
2	BISHNUGARH	JH3416006017_150923APB_FTO_552150	BANK OF INDIA	BKID0004986	NAWADA	486
3	BISHNUGARH	JH3416006017_150923APB_FTO_552150	State Bank of India	SBIN0006231	BANASO	648
4	BISHNUGARH	JH3416006017_150923APB_FTO_552150	Fino Payments Bank Ltd	FINO0009002	FPBRO_CPC	27
5	BISHNUGARH	JH3416006017_150923APB_FTO_552150	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	BISHNUGARH	486
6	BISHNUGARH	JH3416006017_150923APB_FTO_552150	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	CHOUTHA	162

Download In Excel