Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:03:38 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006015_270523APB_FTO_170398
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-16-006-015-001/2819
(NAWADA) 		3416006000NRG24270520230447681 27/05/2023 SONIYA KUMARI 3416006WL012235 SONIYA KUMARI 00048 BKID0004805 1368 1368 Processed 31/05/2023 1977992761 SONIYA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-015-001/2281-A
(NAWADA) 		3416006000NRG24270520230447679 27/05/2023 USHA DEVI 3416006WL012235 USHA DEVI 00048 BKID0004986 1368 1368 Processed 31/05/2023 1977992762 USHA DEVI BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-015-001/2815
(NAWADA) 		3416006000NRG24270520230447680 27/05/2023 LOVELY DEVI 3416006WL012235 LOVELY DEVI 00048 BKID0004986 1368 1368 Processed 31/05/2023 1977992763 Mrs. LOVELY DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
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 JH3416006015_270523APB_FTO_170398 BANK OF INDIA BKID0004805 SURIYA 1368
2 BISHNUGARH JH3416006015_270523APB_FTO_170398 BANK OF INDIA BKID0004986 NAWADA 2736

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