Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:31:55 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006002_090224APB_FTO_929347
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-16-006-002-003/165
(DAHARBHANGA) 		3416006000NRG24090220242133602 09/02/2024 FIROJA KHATUN 3416006WL072589 FIROJA KHATUN 00415 SBIN0006232 228 228 Processed 30/03/2024 2355422510 MR MD JAINUL STATE BANK OF INDIA(508548)
2 TATIJHARIYA JH-16-006-002-003/57
(DAHARBHANGA) 		3416006000NRG24090220242133604 09/02/2024 MOTI MIYAN 3416006WL072589 MOTI MIYAN 00415 SBIN0006232 228 228 Processed 30/03/2024 2355422511 MR MOTI MIYAN STATE BANK OF INDIA(508548)
SubTotal 456 456
3 TATIJHARIYA JH-16-006-002-003/473
(DAHARBHANGA) 		3416006000NRG24090220242133603 09/02/2024 SANJIDA KHATUN 3416006WL072589 SANJIDA KHATUN 00691 IPOS0000001 228 228 Processed 30/03/2024 2355422509 SANJIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006002_090224APB_FTO_929347 State Bank of India SBIN0006232 TATIJHARIYA 456
2 BISHNUGARH JH3416006002_090224APB_FTO_929347 India Post Payments Bank IPOS0000001 HAZARIBAGH 228

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