Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:58:21 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006022_070823FTO_413930
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-16-006-022-001/1378
(SIRAY) 		3416006000NRG24Z070820231148937 07/08/2023 jitendar kumar mahti 3416006WL033071 jitendar kumar mahti 00048 BKID0005975 162 162 Processed 08/08/2023 S52654279 jitendar kumar mahti ()
2 BISHNUGARH JH-16-006-022-001/1533
(SIRAY) 		3416006000NRG24Z070820231148940 07/08/2023 Baijanti devi 3416006WL033071 Baijanti devi 00048 BKID0005975 162 162 Processed 08/08/2023 S52654279 Baijanti devi ()
SubTotal 324 324
3 BISHNUGARH JH-16-006-022-001/882
(SIRAY) 		3416006000NRG24Z070820231148951 07/08/2023 kunti devi 3416006WL033071 kunti devi 00415 SBIN0006231 162 162 Processed 08/08/2023 S52654279 kunti devi ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006022_070823FTO_413930 BANK OF INDIA BKID0005975 ACHAL JAMU 324
2 BISHNUGARH JH3416006022_070823FTO_413930 State Bank of India SBIN0006231 BANASO 162

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