Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:17 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006004_190623FTO_257254
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-16-006-004-013/276
(DUMAR) 		3416006000NRG24Z190620230697387 19/06/2023 SANJAY KUMAR 3416006WL018959 SANJAY KUMAR 00048 BKID0004979 270 270 Processed 20/06/2023 S14571411 SANJAY KUMAR ()
SubTotal 270 270
2 TATIJHARIYA JH-16-006-004-005/39
(DUMAR) 		3416006000NRG24Z190620230697313 19/06/2023 KAILA BHUIYAN 3416006WL018957 KAILA BHUIYAN 00048 BKID0005970 135 135 Processed 20/06/2023 S14571411 KAILA BHUIYAN ()
3 TATIJHARIYA JH-16-006-004-010/32
(DUMAR) 		3416006000NRG24Z190620230697374 19/06/2023 MAMTA DEVI 3416006WL018959 MAMTA DEVI 00048 BKID0005970 27 27 Processed 20/06/2023 S14571411 MAMTA DEVI ()
4 TATIJHARIYA JH-16-006-004-012/86
(DUMAR) 		3416006000NRG24Z190620230697298 19/06/2023 KISHUN TUDU 3416006WL018956 KISHUN TUDU 00048 BKID0005970 270 270 Processed 20/06/2023 S14571411 KISHUN TUDU ()
5 TATIJHARIYA JH-16-006-004-013/273
(DUMAR) 		3416006000NRG24Z190620230697386 19/06/2023 VIKASH KUMAR 3416006WL018959 VIKASH KUMAR 00048 BKID0005970 270 270 Processed 20/06/2023 S14571411 VIKASH KUMAR ()
6 TATIJHARIYA JH-16-006-004-013/281
(DUMAR) 		3416006000NRG24Z190620230697389 19/06/2023 VICKY GIRI 3416006WL018959 VICKY GIRI 00048 BKID0005970 270 270 Processed 20/06/2023 S14571411 VICKY GIRI ()
SubTotal 972 972
7 TATIJHARIYA JH-16-006-004-006/187
(DUMAR) 		3416006000NRG24Z190620230697315 19/06/2023 KHAGIYA DEVI 3416006WL018957 KHAGIYA DEVI 00415 SBIN0006232 270 270 Processed 20/06/2023 S14571411 KHAGIYA DEVI ()
SubTotal 270 270
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006004_190623FTO_257254 BANK OF INDIA BKID0004979 DARU 270
2 BISHNUGARH JH3416006004_190623FTO_257254 BANK OF INDIA BKID0005970 TATIJHARIA 972
3 BISHNUGARH JH3416006004_190623FTO_257254 State Bank of India SBIN0006232 TATI JHARIA 270

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