Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:52:55 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006004_160523FTO_131362
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-16-006-004-005/39
(DUMAR) 		3416006000NRG24Z160520230360653 16/05/2023 KAILA BHUIYAN 3416006WL009461 KAILA BHUIYAN 00048 BKID0005970 162 162 Processed 17/05/2023 S79998133 KAILA BHUIYAN ()
SubTotal 162 162
2 TATIJHARIYA JH-16-006-004-006/187
(DUMAR) 		3416006000NRG24Z160520230360655 16/05/2023 KHAGIYA DEVI 3416006WL009461 KHAGIYA DEVI 00415 SBIN0006232 162 162 Processed 17/05/2023 S79998133 KHAGIYA DEVI ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006004_160523FTO_131362 BANK OF INDIA BKID0005970 TATIJHARIA 162
2 BISHNUGARH JH3416006004_160523FTO_131362 State Bank of India SBIN0006232 TATI JHARIA 162

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