Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:08:04 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006025_091023APB_FTO_630257
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-16-006-025-001/298
(JOBAR) 		3416006000NRG24091020231571532 09/10/2023 AJAY KUMAR 3416006WL048981 AJAY KUMAR 00691 IPOS0000001 912 912 Processed 10/11/2023 7340590650 Mr. AJAY KUMAR VANANCHAL GRAMIN BANK(607210)
2 BISHNUGARH JH-16-006-025-001/298
(JOBAR) 		3416006000NRG24091020231571531 09/10/2023 KISHUN MAHTO 3416006WL048981 KISHUN MAHTO 00691 IPOS0000001 912 912 Processed 10/11/2023 7340590649 KISHUN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
3 BISHNUGARH JH-16-006-025-005/347
(JOBAR) 		3416006000NRG24091020231571533 09/10/2023 MOHAN MAHTO 3416006WL048981 MOHAN MAHTO 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7340590651 MOHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISHNUGARH JH-16-006-025-005/347
(JOBAR) 		3416006000NRG24091020231571534 09/10/2023 RADHIYA DEVI 3416006WL048981 RADHIYA DEVI 00695 SBIN0RRVCGB 684 684 Processed 10/11/2023 7340590652 Mrs. RADHIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 3420 3420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006025_091023APB_FTO_630257 India Post Payments Bank IPOS0000001 HAZARIBAGH 1824
2 BISHNUGARH JH3416006025_091023APB_FTO_630257 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 1596

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