Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:41:21 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006004_031123APB_FTO_711585
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-16-006-004-004/122
(DUMAR) 		3416006000NRG24031120231717743 03/11/2023 BIMLA DEVI 3416006WL054772 BIMLA DEVI 00048 BKID0005970 228 228 Processed 24/11/2023 7964308652 BIMLA DEVI BANK OF INDIA(508505)
SubTotal 228 228
2 TATIJHARIYA JH-16-006-004-010/209
(DUMAR) 		3416006000NRG24031120231717745 03/11/2023 SARO DEVI 3416006WL054772 SARO DEVI 00415 SBIN0006232 1368 1368 Processed 24/11/2023 7964308651 MRS SARO DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006004_031123APB_FTO_711585 BANK OF INDIA BKID0005970 TATIJHARIA 228
2 BISHNUGARH JH3416006004_031123APB_FTO_711585 State Bank of India SBIN0006232 TATI JHARIA 1368

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