Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:28:46 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006004_130623FTO_232875
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-16-006-004-013/281
(DUMAR) 		3416006000NRG24130620230633921 13/06/2023 VICKY GIRI 3416006WL017262 VICKY GIRI 00048 BKID0005970 1368 1368 Processed 17/06/2023 2618186753 VICKY GIRI ()
SubTotal 1368 1368
2 TATIJHARIYA JH-16-006-004-004/74
(DUMAR) 		3416006000NRG24130620230633914 13/06/2023 MINA DEVI 3416006WL017262 MINA DEVI 00415 SBIN0006232 228 228 Processed 17/06/2023 2618186754 MRS MEENA DEVI ()
SubTotal 228 228
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_130623FTO_232875 BANK OF INDIA BKID0005970 TATIJHARIA 1368
2 BISHNUGARH JH3416006004_130623FTO_232875 State Bank of India SBIN0006232 TATI JHARIA 228

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