Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:40:16 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006003_140723FTO_343705
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 TATIJHARIYA JH-16-006-003-006/445
(TATIJHARIA) 		3416006000NRG24140720230964885 14/07/2023 USHA DEVI 3416006WL026351 USHA DEVI 00048 BKID0005970 2280 2280 Processed 20/07/2023 3601564242 USHA DEVI ()
2 TATIJHARIYA JH-16-006-003-008/397
(TATIJHARIA) 		3416006000NRG24140720230964901 14/07/2023 CHINTAMAN MAHTO 3416006WL026352 CHINTAMAN MAHTO 00048 BKID0005970 228 228 Processed 20/07/2023 3601564241 CHINTAMAN MAHTO ()
3 TATIJHARIYA JH-16-006-003-008/398
(TATIJHARIA) 		3416006000NRG24140720230964902 14/07/2023 PRIYANKA KUMARI 3416006WL026352 PRIYANKA KUMARI 00048 BKID0005970 228 228 Processed 20/07/2023 3601564240 PRIYANKA KUMARI ()
SubTotal 2736 2736
4 TATIJHARIYA JH-16-006-003-005/38
(TATIJHARIA) 		3416006000NRG24140720230965087 14/07/2023 LOVELI KUMARI 3416006WL026358 LOVELI KUMARI 00691 IPOS0000001 1368 1368 Processed 20/07/2023 3601564243 LOVELI KUMARI ()
SubTotal 1368 1368
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 JH3416006003_140723FTO_343705 BANK OF INDIA BKID0005970 TATIJHARIA 2736
2 BISHNUGARH JH3416006003_140723FTO_343705 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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