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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:51:33 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006003_141023APB_FTO_648591
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-16-006-003-008/147
(TATIJHARIA) 		3416006000NRG24Z141020231600879 14/10/2023 ANU KUMARI 3416006WL050231 ANU KUMARI 00048 BKID0005970 162 162 Processed 15/10/2023 S59436425 ANU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 TATIJHARIYA JH-16-006-003-008/196
(TATIJHARIA) 		3416006000NRG24Z141020231600882 14/10/2023 JAYANTI DEVI 3416006WL050231 JAYANTI DEVI 00048 BKID0005970 162 162 Processed 15/10/2023 S59436425 JAYANTI DEVI BANK OF INDIA(508505)
3 TATIJHARIYA JH-16-006-003-008/338
(TATIJHARIA) 		3416006000NRG24Z141020231600883 14/10/2023 DEWANTI DEVI 3416006WL050231 DEWANTI DEVI 00048 BKID0005970 162 162 Processed 15/10/2023 S59436425 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TATIJHARIYA JH-16-006-003-008/357
(TATIJHARIA) 		3416006000NRG24Z141020231600885 14/10/2023 CHINTA DEVI 3416006WL050231 CHINTA DEVI 00048 BKID0005970 162 162 Processed 15/10/2023 S59436425 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
5 TATIJHARIYA JH-16-006-003-006/307
(TATIJHARIA) 		3416006000NRG24Z141020231600877 14/10/2023 MANGARI DEVI 3416006WL050231 MANGARI DEVI 00415 SBIN0006232 162 162 Processed 15/10/2023 S59436425 MRS MANGARI DEVI STATE BANK OF INDIA(508548)
6 TATIJHARIYA JH-16-006-003-008/136
(TATIJHARIA) 		3416006000NRG24Z141020231600878 14/10/2023 RATNI DEVI 3416006WL050231 RATNI DEVI 00415 SBIN0006232 162 162 Processed 15/10/2023 S59436425 RATNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TATIJHARIYA JH-16-006-003-008/163
(TATIJHARIA) 		3416006000NRG24Z141020231600880 14/10/2023 SOMARI DEVI 3416006WL050231 SOMARI DEVI 00415 SBIN0006232 162 162 Processed 15/10/2023 S59436425 MR DUMARCHAND MAHTO STATE BANK OF INDIA(508548)
8 TATIJHARIYA JH-16-006-003-008/196
(TATIJHARIA) 		3416006000NRG24Z141020231600881 14/10/2023 NARAYAN MAHTO 3416006WL050231 NARAYAN MAHTO 00415 SBIN0006232 162 162 Processed 15/10/2023 S59436425 NARAYAN MAHTO BANK OF INDIA(508505)
9 TATIJHARIYA JH-16-006-003-008/346
(TATIJHARIA) 		3416006000NRG24Z141020231600884 14/10/2023 INDIYA DEVI 3416006WL050231 INDIYA DEVI 00415 SBIN0006232 162 162 Processed 15/10/2023 S59436425 MR PREMCHAND MAHTO STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006003_141023APB_FTO_648591 BANK OF INDIA BKID0005970 TATIJHARIA 648
2 BISHNUGARH JH3416006003_141023APB_FTO_648591 State Bank of India SBIN0006232 TATI JHARIA 810

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