Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:48:39 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006009_011123FTO_704846
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-16-006-009-002/1254
(GOVINDPUR) 		3416006000NRG24Z011120231708552 01/11/2023 SITA DEVI 3416006WL054405 SITA DEVI 00048 BKID0004813 27 27 Processed 02/11/2023 S44353652 SITA DEVI ()
SubTotal 27 27
2 BISHNUGARH JH-16-006-009-001/1699
(GOVINDPUR) 		3416006000NRG24Z011120231708578 01/11/2023 Deepak kumar patel 3416006WL054406 Deepak kumar patel 00468 UBIN0912671 162 162 Processed 02/11/2023 S44353652 Deepak kumar patel ()
3 BISHNUGARH JH-16-006-009-001/1699
(GOVINDPUR) 		3416006000NRG24Z011120231708579 01/11/2023 Deepak kumar patel 3416006WL054406 Deepak kumar patel 00468 UBIN0912671 162 162 Processed 02/11/2023 S44353652 Deepak kumar patel ()
SubTotal 324 324
4 BISHNUGARH JH-16-006-009-001/1621
(GOVINDPUR) 		3416006000NRG24Z011120231708577 01/11/2023 Kishun Saw 3416006WL054406 Kishun Saw 00691 IPOS0000001 27 27 Processed 02/11/2023 S44353652 Kishun Saw ()
SubTotal 27 27
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 JH3416006009_011123FTO_704846 BANK OF INDIA BKID0004813 BISHNUGARH 27
2 BISHNUGARH JH3416006009_011123FTO_704846 Union Bank of India UBIN0912671 Hazaribag 324
3 BISHNUGARH JH3416006009_011123FTO_704846 India Post Payments Bank IPOS0000001 HAZARIBAGH 27

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