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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:06:31 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006004_280523APB_FTO_174929
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-16-006-004-007/58
(DUMAR) 		3416006000NRG24Z270520230450423 28/05/2023 PIYASHI DEVI 3416006WL012328 PIYASHI DEVI 00048 BKID0005970 162 162 Processed 29/05/2023 S84821969 PYASI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 TATIJHARIYA JH-16-006-004-006/175
(DUMAR) 		3416006000NRG24Z270520230450430 28/05/2023 CHINTA DEVI 3416006WL012329 CHINTA DEVI 00415 SBIN0006232 270 270 Processed 29/05/2023 S84821969 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
3 TATIJHARIYA JH-16-006-004-010/452
(DUMAR) 		3416006000NRG24Z270520230450424 28/05/2023 LILMUNI DEVI 3416006WL012328 LILMUNI DEVI 00415 SBIN0006232 270 270 Processed 29/05/2023 S84821969 LILAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TATIJHARIYA JH-16-006-004-012/171
(DUMAR) 		3416006000NRG24Z270520230450425 28/05/2023 SUNIL SINGH 3416006WL012328 SUNIL SINGH 00415 SBIN0006232 54 54 Processed 29/05/2023 S84821969 MR SUNIL SINGH STATE BANK OF INDIA(508548)
SubTotal 594 594
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006004_280523APB_FTO_174929 BANK OF INDIA BKID0005970 TATIJHARIA 162
2 BISHNUGARH JH3416006004_280523APB_FTO_174929 State Bank of India SBIN0006232 TATI JHARIA 594

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