Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:31:47 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006018_260823FTO_482038
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-16-006-018-001/1300
(CHANO) 		3416006000NRG24Z260820231282540 26/08/2023 MANGAR MARANDI 3416006WL037841 MANGAR MARANDI 00048 BKID0004986 162 162 Processed 27/08/2023 S29337288 MANGAR MARANDI ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-018-001/1161
(CHANO) 		3416006000NRG24Z260820231282534 26/08/2023 Raziya Parveen 3416006WL037841 Raziya Parveen 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337288 Raziya Parveen ()
3 BISHNUGARH JH-16-006-018-001/938
(CHANO) 		3416006000NRG24Z260820231282554 26/08/2023 JAGESHWAR MAHTO 3416006WL037841 JAGESHWAR MAHTO 00415 SBIN0006231 162 162 Processed 27/08/2023 S29337288 JAGESHWAR MAHTO ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006018_260823FTO_482038 BANK OF INDIA BKID0004986 NAWADA 162
2 BISHNUGARH JH3416006018_260823FTO_482038 State Bank of India SBIN0006231 BANASO 324

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