Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:26:20 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006012_080723FTO_323149
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-16-006-012-001/1536
(BISHNUGARH)
3416006000NRG24Z080720230913572 08/07/2023 NAYANA devi 3416006WL024804 NAYANA devi 00048 BKID0004813 162 162 Processed 09/07/2023 S69037809 NAYANA devi ()
2 BISHNUGARH JH-16-006-012-001/1814
(BISHNUGARH)
3416006000NRG24Z080720230913579 08/07/2023 UMA SHANKAR KUMAR 3416006WL024804 UMA SHANKAR KUMAR 00048 BKID0004813 162 162 Processed 09/07/2023 S69037809 UMA SHANKAR KUMAR ()
3 BISHNUGARH JH-16-006-012-001/599
(BISHNUGARH)
3416006000NRG24Z080720230913586 08/07/2023 ROHIT KUMAR 3416006WL024804 ROHIT KUMAR 00048 BKID0004813 162 162 Processed 09/07/2023 S69037809 ROHIT KUMAR ()
4 BISHNUGARH JH-16-006-012-001/857
(BISHNUGARH)
3416006000NRG24Z080720230913588 08/07/2023 CHANDAN KUMAR 3416006WL024804 CHANDAN KUMAR 00048 BKID0004813 162 162 Processed 09/07/2023 S69037809 CHANDAN KUMAR ()
SubTotal 648 648
5 BISHNUGARH JH-16-006-012-001/1732
(BISHNUGARH)
3416006000NRG24Z080720230913576 08/07/2023 rahul kumar kasera 3416006WL024804 rahul kumar kasera 00415 SBIN0016853 162 162 Processed 09/07/2023 S69037809 rahul kumar kasera ()
SubTotal 162 162
6 BISHNUGARH JH-16-006-012-001/1974
(BISHNUGARH)
3416006000NRG24Z080720230913581 08/07/2023 PRITY DEVI 3416006WL024804 PRITY DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S69037809 PRITY DEVI ()
SubTotal 162 162
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006012_080723FTO_323149 BANK OF INDIA BKID0004813 BISHNUGARH 648
2 BISHNUGARH JH3416006012_080723FTO_323149 State Bank of India SBIN0016853 Bishnugarh 162
3 BISHNUGARH JH3416006012_080723FTO_323149 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 162

Download In Excel