Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:57:53 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006008_220723FTO_369283
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-16-006-008-003/388
(VEDAHARIARA) 		3416006000NRG24Z220720231029727 22/07/2023 Vikranti devi 3416006WL028614 Vikranti devi 00048 BKID0004813 27 27 Processed 23/07/2023 S36151019 Vikranti devi ()
2 BISHNUGARH JH-16-006-008-003/389
(VEDAHARIARA) 		3416006000NRG24Z220720231029728 22/07/2023 Muniya devi 3416006WL028614 Muniya devi 00048 BKID0004813 27 27 Processed 23/07/2023 S36151019 Muniya devi ()
SubTotal 54 54
3 BISHNUGARH JH-16-006-008-005/133
(VEDAHARIARA) 		3416006000NRG24Z220720231032647 22/07/2023 MOHANPRAJAPATI 3416006WL028708 MOHANPRAJAPATI 00415 SBIN0016853 162 162 Processed 23/07/2023 S36151019 MOHANPRAJAPATI ()
SubTotal 162 162
4 BISHNUGARH JH-16-006-008-001/786-A
(VEDAHARIARA) 		3416006000NRG24Z220720231029750 22/07/2023 NITU KUMARI 3416006WL028615 NITU KUMARI 00703 AIRP0000001 162 162 Processed 23/07/2023 S36151019 NITU KUMARI ()
SubTotal 162 162
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006008_220723FTO_369283 BANK OF INDIA BKID0004813 BISHNUGARH 54
2 BISHNUGARH JH3416006008_220723FTO_369283 State Bank of India SBIN0016853 Bishnugarh 162
3 BISHNUGARH JH3416006008_220723FTO_369283 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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