Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:54:27 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006004_280623FTO_289951
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-16-006-004-012/86
(DUMAR) 		3416006000NRG24280620230804121 28/06/2023 KISHUN TUDU 3416006WL021864 KISHUN TUDU 00048 BKID0005970 2280 2280 Processed 05/07/2023 3063841928 KISHUN TUDU ()
2 TATIJHARIYA JH-16-006-004-013/316
(DUMAR) 		3416006000NRG24280620230804137 28/06/2023 SHAMBHU KUMAR 3416006WL021864 SHAMBHU KUMAR 00048 BKID0005970 2280 2280 Processed 05/07/2023 3063841931 SHAMBHU KUMAR ()
3 TATIJHARIYA JH-16-006-004-013/318
(DUMAR) 		3416006000NRG24280620230804139 28/06/2023 RAJESH KUMAR 3416006WL021864 RAJESH KUMAR 00048 BKID0005970 2280 2280 Processed 05/07/2023 3063841929 RAJESH KUMAR ()
4 TATIJHARIYA JH-16-006-004-013/64
(DUMAR) 		3416006000NRG24280620230804149 28/06/2023 LAKHIYA DEVI 3416006WL021864 LAKHIYA DEVI 00048 BKID0005970 2280 2280 Processed 05/07/2023 3063841930 LAKHIYA DEVI ()
SubTotal 9120 9120
5 TATIJHARIYA JH-16-006-004-006/133
(DUMAR) 		3416006000NRG24280620230806468 28/06/2023 RENU DEVI 3416006WL021914 RENU DEVI 00415 SBIN0006232 1140 1140 Processed 05/07/2023 3063841933 MISS RENU DEVI ()
6 TATIJHARIYA JH-16-006-004-006/187
(DUMAR) 		3416006000NRG24280620230806470 28/06/2023 KHAGIYA DEVI 3416006WL021914 KHAGIYA DEVI 00415 SBIN0006232 2280 2280 Processed 05/07/2023 3063841932 MISS KHAGIYA DEVI ()
7 TATIJHARIYA JH-16-006-004-013/104
(DUMAR) 		3416006000NRG24280620230804130 28/06/2023 SUNITA DEVI 3416006WL021864 SUNITA DEVI 00415 SBIN0006232 2280 2280 Processed 05/07/2023 3063841934 MRS SUNITA DEVI ()
SubTotal 5700 5700
Total 14820 14820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006004_280623FTO_289951 BANK OF INDIA BKID0005970 TATIJHARIA 9120
2 BISHNUGARH JH3416006004_280623FTO_289951 State Bank of India SBIN0006232 TATI JHARIA 5700

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