Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:46 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006021_150923FTO_552898
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-16-006-021-001/1362
(ACHALJAMO) 		3416006000NRG24150920231418043 15/09/2023 Aarti devi 3416006WL042991 Aarti devi 00048 BKID0004986 1368 1368 Processed 11/11/2023 7369495270 Aarti devi ()
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-021-001/820
(ACHALJAMO) 		3416006000NRG24150920231418070 15/09/2023 Radhika devi 3416006WL042991 Radhika devi 00048 BKID0005975 1368 1368 Processed 11/11/2023 7369495272 Radhika devi ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006021_150923FTO_552898 BANK OF INDIA BKID0004986 NAWADA 1368
2 BISHNUGARH JH3416006021_150923FTO_552898 BANK OF INDIA BKID0005975 ACHAL JAMU 1368

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