Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:47:26 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006001_150523FTO_124871
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-16-006-001-008/317
(DHARAMPUR) 		3416006000NRG24130520230336829 15/05/2023 SANTOSH PARJAPATI 3416006WL008770 SANTOSH PARJAPATI 00048 BKID0005970 2280 2280 Processed 19/05/2023 1691304321 SANTOSH PARJAPATI ()
2 TATIJHARIYA JH-16-006-001-010/135
(DHARAMPUR) 		3416006000NRG24130520230336849 15/05/2023 GANGA KUMARI 3416006WL008771 GANGA KUMARI 00048 BKID0005970 2280 2280 Processed 19/05/2023 1691304323 GANGA KUMARI ()
3 TATIJHARIYA JH-16-006-001-010/20
(DHARAMPUR) 		3416006000NRG24130520230336854 15/05/2023 DINESHWAR MANJHI 3416006WL008771 DINESHWAR MANJHI 00048 BKID0005970 2280 2280 Processed 19/05/2023 1691304322 DINESHWAR MANJHI ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006001_150523FTO_124871 BANK OF INDIA BKID0005970 TATIJHARIA 6840

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