Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:56:26 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006022_070823FTO_413912
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-16-006-022-001/1378
(SIRAY) 		3416006000NRG24070820231148920 07/08/2023 jitendar kumar mahti 3416006WL033071 jitendar kumar mahti 00048 BKID0005975 1368 1368 Processed 21/09/2023 5799733712 jitendar kumar mahti ()
2 BISHNUGARH JH-16-006-022-001/1533
(SIRAY) 		3416006000NRG24070820231148923 07/08/2023 Baijanti devi 3416006WL033071 Baijanti devi 00048 BKID0005975 1368 1368 Processed 21/09/2023 5799733710 Baijanti devi ()
SubTotal 2736 2736
3 BISHNUGARH JH-16-006-022-001/882
(SIRAY) 		3416006000NRG24070820231148934 07/08/2023 kunti devi 3416006WL033071 kunti devi 00415 SBIN0006231 1368 1368 Processed 21/09/2023 5799733711 MRS KUNTI DEVI ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006022_070823FTO_413912 BANK OF INDIA BKID0005975 ACHAL JAMU 2736
2 BISHNUGARH JH3416006022_070823FTO_413912 State Bank of India SBIN0006231 BANASO 1368

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