Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:16:20 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006024_090523FTO_107504
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-16-006-024-001/333
(MADMO) 		3416006000NRG24090520230301739 09/05/2023 BHEKLAL GOSWAMI 3416006WL007855 BHEKLAL GOSWAMI 00048 BKID0004986 1368 1368 Processed 17/05/2023 1636740574 BHEKLAL GOSWAMI ()
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-024-003/67
(MADMO) 		3416006000NRG24090520230301763 09/05/2023 SUGANTI DEVI 3416006WL007855 SUGANTI DEVI 00415 SBIN0006231 1368 1368 Processed 17/05/2023 1636740575 MRS SUGANTI DEVI ()
3 BISHNUGARH JH-16-006-024-003/84
(MADMO) 		3416006000NRG24090520230301766 09/05/2023 BUDHNI DEVI 3416006WL007855 BUDHNI DEVI 00415 SBIN0006231 1368 1368 Processed 17/05/2023 1636740576 MRS BUDHANI DEVI ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006024_090523FTO_107504 BANK OF INDIA BKID0004986 NAWADA 1368
2 BISHNUGARH JH3416006024_090523FTO_107504 State Bank of India SBIN0006231 BANASO 2736

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