Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:18:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006008_081123FTO_724002
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)
3416006000NRG24081120231742796 08/11/2023 Vishal kumar yadav 3416006WL055911 Vishal kumar yadav 00032 UTIB0003252 1368 1368 Processed 24/11/2023 7974005682 Vishal kumar yadav ()
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-008-001/1526
(VEDAHARIARA)
3416006000NRG24081120231742797 08/11/2023 PRIYANKA DEVI 3416006WL055911 PRIYANKA DEVI 00045 BARB0BARHAZ 1368 1368 Processed 24/11/2023 7974005685 PRIYANKA DEVI ()
3 BISHNUGARH JH-16-006-008-001/817-A
(VEDAHARIARA)
3416006000NRG24081120231742819 08/11/2023 SAMIR KUMAR 3416006WL055911 SAMIR KUMAR 00045 BARB0BARHAZ 1140 1140 Processed 24/11/2023 7974005675 SAMIR KUMAR ()
SubTotal 2508 2508
4 BISHNUGARH JH-16-006-008-001/1106
(VEDAHARIARA)
3416006000NRG24081120231742779 08/11/2023 SUNITA DEVI 3416006WL055911 SUNITA DEVI 00048 BKID0004813 1368 1368 Processed 24/11/2023 7974005684 SUNITA DEVI ()
5 BISHNUGARH JH-16-006-008-001/1527
(VEDAHARIARA)
3416006000NRG24081120231742798 08/11/2023 YASHODA KUMARI 3416006WL055911 YASHODA KUMARI 00048 BKID0004813 1368 1368 Processed 24/11/2023 7974005678 YASHODA KUMARI ()
6 BISHNUGARH JH-16-006-008-001/986
(VEDAHARIARA)
3416006000NRG24081120231742919 08/11/2023 ASHOK YADAV 3416006WL055912 ASHOK YADAV 00048 BKID0004813 1368 1368 Processed 24/11/2023 7974005676 ASHOK YADAV ()
7 BISHNUGARH JH-16-006-008-005/313
(VEDAHARIARA)
3416006000NRG24081120231742927 08/11/2023 Pawan Kumar 3416006WL055912 Pawan Kumar 00048 BKID0004813 1368 1368 Processed 24/11/2023 7974005677 Pawan Kumar ()
SubTotal 5472 5472
8 BISHNUGARH JH-16-006-008-001/1499
(VEDAHARIARA)
3416006000NRG24081120231742795 08/11/2023 SANDEEP KR YADAV 3416006WL055911 SANDEEP KR YADAV 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7974005679 SANDEEP KR YADAV ()
SubTotal 1368 1368
9 BISHNUGARH JH-16-006-008-001/1456
(VEDAHARIARA)
3416006000NRG24081120231742793 08/11/2023 SONU KUMAR 3416006WL055911 SONU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974005680 SONU KUMAR ()
10 BISHNUGARH JH-16-006-008-001/1506
(VEDAHARIARA)
3416006000NRG24081120231742903 08/11/2023 Nitu Kumari 3416006WL055912 Nitu Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974005683 Nitu Kumari ()
11 BISHNUGARH JH-16-006-008-005/320
(VEDAHARIARA)
3416006000NRG24081120231742929 08/11/2023 Laxmi devi 3416006WL055912 Laxmi devi 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7974005681 Laxmi devi ()
SubTotal 4104 4104
12 BISHNUGARH JH-16-006-008-001/2149
(VEDAHARIARA)
3416006000NRG24081120231742911 08/11/2023 Arvind hansda 3416006WL055912 Arvind hansda 00703 AIRP0000001 1368 1368 Rejected 24/11/2023 7974005674 A/c Blocked or Frozen
13 BISHNUGARH JH-16-006-008-001/2150
(VEDAHARIARA)
3416006000NRG24081120231742912 08/11/2023 Vijay hansda 3416006WL055912 Vijay hansda 00703 AIRP0000001 1368 1368 Rejected 24/11/2023 7974005673 A/c Blocked or Frozen
SubTotal 2736 2736
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006008_081123FTO_724002 AXIS BANK UTIB0003252 SURIYA GIRIDIH 1368
2 BISHNUGARH JH3416006008_081123FTO_724002 Bank of Baroda BARB0BARHAZ BARHAZ 2508
3 BISHNUGARH JH3416006008_081123FTO_724002 BANK OF INDIA BKID0004813 BISHNUGARH 5472
4 BISHNUGARH JH3416006008_081123FTO_724002 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
5 BISHNUGARH JH3416006008_081123FTO_724002 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 4104
6 BISHNUGARH JH3416006008_081123FTO_724002 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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