Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:16:01 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006021_070723FTO_320990
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-16-006-021-001/871
(ACHALJAMO) 		3416006021NRG24Z070720230907875 07/07/2023 Sachin kumar 3416006021WL024653 Sachin kumar 00048 BKID0005975 27 27 Processed 08/07/2023 S54697112 Sachin kumar ()
SubTotal 27 27
2 BISHNUGARH JH-16-006-021-001/1748
(ACHALJAMO) 		3416006021NRG24Z070720230907872 07/07/2023 Sangeeta kumari 3416006021WL024653 Sangeeta kumari 00415 SBIN0000090 162 162 Processed 08/07/2023 S54697112 Sangeeta kumari ()
SubTotal 162 162
3 BISHNUGARH JH-16-006-021-001/1747
(ACHALJAMO) 		3416006021NRG24Z070720230907871 07/07/2023 Vibek kumar 3416006021WL024653 Vibek kumar 00691 IPOS0000001 162 162 Processed 08/07/2023 S54697112 Vibek kumar ()
SubTotal 162 162
Total 351 351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006021_070723FTO_320990 BANK OF INDIA BKID0005975 ACHAL JAMU 27
2 BISHNUGARH JH3416006021_070723FTO_320990 State Bank of India SBIN0000090 HAZARIBAGH 162
3 BISHNUGARH JH3416006021_070723FTO_320990 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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