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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 05:23:55 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006004_191023APB_FTO_664278

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

TATIJHARIYA

JH-16-006-004-013/416 (DUMAR)

3416006000NRG24Z181020231627279

19/10/2023

LALITA KUMARI

3416006WL051207

LALITA KUMARI

00048

BKID0004792

27

27

Processed

21/10/2023

S96536992

LALITA KUMARI

BANK OF INDIA(508505)

SubTotal

27

27

2

TATIJHARIYA

JH-16-006-004-004/122 (DUMAR)

3416006000NRG24Z181020231627277

19/10/2023

BIMLA DEVI

3416006WL051207

BIMLA DEVI

00048

BKID0005970

27

27

Processed

21/10/2023

S96536992

BIMLA DEVI

BANK OF INDIA(508505)

SubTotal

27

27

3

TATIJHARIYA

JH-16-006-004-013/307 (DUMAR)

3416006000NRG24Z181020231627278

19/10/2023

SARSHWATI DEVI

3416006WL051207

SARSHWATI DEVI

00415

SBIN0006232

27

27

Processed

21/10/2023

S96536992

SARSWATI DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

27

27

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNUGARH	JH3416006004_191023APB_FTO_664278	BANK OF INDIA	BKID0004792	BAGODAR	27
2	BISHNUGARH	JH3416006004_191023APB_FTO_664278	BANK OF INDIA	BKID0005970	TATIJHARIA	27
3	BISHNUGARH	JH3416006004_191023APB_FTO_664278	State Bank of India	SBIN0006232	TATI JHARIA	27

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