Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:14:57 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006020_311223FTO_866756
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-16-006-020-002/490
(SARUKUDAR) 		3416006000NRG24311220231983532 31/12/2023 Kunti Devi 3416006WL065242 Kunti Devi 00415 SBIN0006231 1368 1368 Processed 09/03/2024 1558644747 MRS KUNTI DEVI ()
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-020-001/179
(SARUKUDAR) 		3416006000NRG24311220231983525 31/12/2023 Rameshwar mahto 3416006WL065242 Rameshwar mahto 00691 IPOS0000001 1368 1368 Processed 09/03/2024 1558644746 Rameshwar mahto ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006020_311223FTO_866756 State Bank of India SBIN0006231 BANASO 1368
2 BISHNUGARH JH3416006020_311223FTO_866756 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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