Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006007_281023FTO_694236
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-16-006-008-001/1523-A
(VEDAHARIARA) 		3416006000NRG24281020231692341 28/10/2023 Vishal kumar yadav 3416006WL053605 Vishal kumar yadav 00032 UTIB0003252 1368 1368 Processed 24/11/2023 7962521951 Vishal kumar yadav ()
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-008-001/1526
(VEDAHARIARA) 		3416006000NRG24281020231692342 28/10/2023 PRIYANKA DEVI 3416006WL053605 PRIYANKA DEVI 00045 BARB0BARHAZ 1368 1368 Processed 24/11/2023 7962521938 PRIYANKA DEVI ()
SubTotal 1368 1368
3 BISHNUGARH JH-16-006-007-009/55
(GAIDA) 		3416006000NRG24281020231692264 28/10/2023 BINDESHWAR YADAV 3416006WL053604 BINDESHWAR YADAV 00048 BKID0004813 1368 1368 Processed 24/11/2023 7962521939 BINDESHWAR YADAV ()
4 BISHNUGARH JH-16-006-008-001/1527
(VEDAHARIARA) 		3416006000NRG24281020231692343 28/10/2023 YASHODA KUMARI 3416006WL053605 YASHODA KUMARI 00048 BKID0004813 1368 1368 Processed 24/11/2023 7962521940 YASHODA KUMARI ()
SubTotal 2736 2736
5 BISHNUGARH JH-16-006-007-001/316
(GAIDA) 		3416006000NRG24281020231692310 28/10/2023 Ajima khatun 3416006WL053605 Ajima khatun 00048 BKID0004837 1368 1368 Processed 24/11/2023 7962521941 Ajima khatun ()
6 BISHNUGARH JH-16-006-007-001/322
(GAIDA) 		3416006000NRG24281020231692314 28/10/2023 Mantasha Parveen 3416006WL053605 Mantasha Parveen 00048 BKID0004837 1368 1368 Processed 24/11/2023 7962521942 Mantasha Parveen ()
7 BISHNUGARH JH-16-006-007-001/500
(GAIDA) 		3416006000NRG24281020231692325 28/10/2023 AAYSHA KHATUN 3416006WL053605 AAYSHA KHATUN 00048 BKID0004837 1368 1368 Processed 24/11/2023 7962521943 AAYSHA KHATUN ()
SubTotal 4104 4104
8 BISHNUGARH JH-16-006-007-001/364
(GAIDA) 		3416006000NRG24281020231692236 28/10/2023 Soniya Praveen 3416006WL053604 Soniya Praveen 00048 BKID0005256 1368 1368 Processed 24/11/2023 7962521944 Soniya Praveen ()
SubTotal 1368 1368
9 BISHNUGARH JH-16-006-007-009/112
(GAIDA) 		3416006000NRG24281020231692259 28/10/2023 Abha Kumari 3416006WL053604 Abha Kumari 00415 SBIN0016853 1368 1368 Processed 24/11/2023 7962521948 MRS AABHA KUMARI ()
SubTotal 1368 1368
10 BISHNUGARH JH-16-006-007-001/234
(GAIDA) 		3416006000NRG24281020231692227 28/10/2023 Tabassum Khatun 3416006WL053604 Tabassum Khatun 00415 SBIN0017137 1368 1368 Processed 24/11/2023 7962521954 MRS TABSSUM KHATUN ()
11 BISHNUGARH JH-16-006-007-001/315
(GAIDA) 		3416006000NRG24281020231692309 28/10/2023 Md Mujahid Ansari 3416006WL053605 Md Mujahid Ansari 00415 SBIN0017137 1368 1368 Processed 24/11/2023 7962521952 MR MOHAMMAD MUJAHID ANSARI ()
12 BISHNUGARH JH-16-006-007-001/365
(GAIDA) 		3416006000NRG24281020231692237 28/10/2023 Irfan Ansari 3416006WL053604 Irfan Ansari 00415 SBIN0017137 1368 1368 Processed 24/11/2023 7962521953 MR IRFAN ANSARI ()
SubTotal 4104 4104
13 BISHNUGARH JH-16-006-007-009/115
(GAIDA) 		3416006000NRG24281020231692261 28/10/2023 Dilip Kumar Yadav 3416006WL053604 Dilip Kumar Yadav 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962521947 Dilip Kumar Yadav ()
14 BISHNUGARH JH-16-006-007-009/117
(GAIDA) 		3416006000NRG24281020231692262 28/10/2023 Varun Kumar 3416006WL053604 Varun Kumar 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962521945 Varun Kumar ()
15 BISHNUGARH JH-16-006-008-001/1499
(VEDAHARIARA) 		3416006000NRG24281020231692340 28/10/2023 SANDEEP KR YADAV 3416006WL053605 SANDEEP KR YADAV 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7962521946 SANDEEP KR YADAV ()
SubTotal 4104 4104
16 BISHNUGARH JH-16-006-007-009/42-A
(GAIDA) 		3416006000NRG24281020231692333 28/10/2023 SAVITRI DEVI 3416006WL053605 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962521949 SAVITRI DEVI ()
17 BISHNUGARH JH-16-006-007-009/75
(GAIDA) 		3416006000NRG24281020231692335 28/10/2023 DULARI DEVI 3416006WL053605 DULARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7962521950 DULARI DEVI ()
SubTotal 2736 2736
Total 23256 23256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006007_281023FTO_694236 AXIS BANK UTIB0003252 SURIYA GIRIDIH 1368
2 BISHNUGARH JH3416006007_281023FTO_694236 Bank of Baroda BARB0BARHAZ BARHAZ 1368
3 BISHNUGARH JH3416006007_281023FTO_694236 BANK OF INDIA BKID0004813 BISHNUGARH 2736
4 BISHNUGARH JH3416006007_281023FTO_694236 BANK OF INDIA BKID0004837 ATKA 4104
5 BISHNUGARH JH3416006007_281023FTO_694236 BANK OF INDIA BKID0005256 Beko 1368
6 BISHNUGARH JH3416006007_281023FTO_694236 State Bank of India SBIN0016853 Bishnugarh 1368
7 BISHNUGARH JH3416006007_281023FTO_694236 State Bank of India SBIN0017137 ATKA 4104
8 BISHNUGARH JH3416006007_281023FTO_694236 India Post Payments Bank IPOS0000001 HAZARIBAGH 4104
9 BISHNUGARH JH3416006007_281023FTO_694236 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 2736

Download In Excel