Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:50:04 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006012_280623APB_FTO_290002
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-16-006-012-001/1066
(BISHNUGARH) 		3416006000NRG24Z280620230806561 28/06/2023 SARITA DEVI 3416006WL021919 SARITA DEVI 00048 BKID0004813 297 297 Processed 29/06/2023 S71220079 SARITA DEVI BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-012-001/866
(BISHNUGARH) 		3416006000NRG24Z280620230806562 28/06/2023 KUNTI DEVI 3416006WL021919 KUNTI DEVI 00048 BKID0004813 297 297 Processed 29/06/2023 S71220079 KUNTI DEVI BANK OF INDIA(508505)
SubTotal 594 594
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006012_280623APB_FTO_290002 BANK OF INDIA BKID0004813 BISHNUGARH 594

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