Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:17:47 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006004_281023FTO_693793
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-16-006-004-006/119
(DUMAR) 		3416006000NRG24Z281020231685848 28/10/2023 RATAN PRAJAPATI 3416006WL053384 RATAN PRAJAPATI 00048 BKID0005970 27 27 Processed 31/10/2023 S96607611 RATAN PRAJAPATI ()
2 TATIJHARIYA JH-16-006-004-010/123
(DUMAR) 		3416006000NRG24Z281020231685849 28/10/2023 SUMA DEVI 3416006WL053384 SUMA DEVI 00048 BKID0005970 27 27 Processed 31/10/2023 S96607611 SUMA DEVI ()
3 TATIJHARIYA JH-16-006-004-013/267
(DUMAR) 		3416006000NRG24Z281020231685972 28/10/2023 SUNITA DEVI 3416006WL053387 SUNITA DEVI 00048 BKID0005970 27 27 Processed 31/10/2023 S96607611 SUNITA DEVI ()
SubTotal 81 81
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_281023FTO_693793 BANK OF INDIA BKID0005970 TATIJHARIA 81

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