Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:18:11 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_280723APB_FTO_389470
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-16-006-011-001/1023
(CHEDRA) 		3416006000NRG24280720231082286 28/07/2023 rupma devi 3416006WL030567 rupma devi 00048 BKID0004813 1140 1140 Processed 21/09/2023 5784722755 RUPMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 BISHNUGARH JH-16-006-011-001/1022
(CHEDRA) 		3416006000NRG24280720231082285 28/07/2023 aman sinha 3416006WL030567 aman sinha 00048 BKID0004986 1140 1140 Processed 21/09/2023 5784722756 Mr. AMAN KUMAR SINHA VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006011_280723APB_FTO_389470 BANK OF INDIA BKID0004813 BISHNUGARH 1140
2 BISHNUGARH JH3416006011_280723APB_FTO_389470 BANK OF INDIA BKID0004986 NAWADA 1140

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