Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:50:32 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006004_240623FTO_275246
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-16-006-004-012/318
(DUMAR) 		3416006000NRG24240620230758630 24/06/2023 SAKUNTLA DEVI 3416006WL020576 SAKUNTLA DEVI 00048 BKID0005970 228 228 Processed 30/06/2023 2860952451 SAKUNTLA DEVI ()
SubTotal 228 228
2 TATIJHARIYA JH-16-006-004-003/113
(DUMAR) 		3416006000NRG24240620230758653 24/06/2023 PUNAM DEVI 3416006WL020578 PUNAM DEVI 00415 SBIN0006232 228 228 Processed 30/06/2023 2860952452 MRS PUNAM DEVI ()
3 TATIJHARIYA JH-16-006-004-004/74
(DUMAR) 		3416006000NRG24240620230758644 24/06/2023 MINA DEVI 3416006WL020577 MINA DEVI 00415 SBIN0006232 228 228 Processed 30/06/2023 2860952453 MRS MEENA DEVI ()
SubTotal 456 456
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006004_240623FTO_275246 BANK OF INDIA BKID0005970 TATIJHARIA 228
2 BISHNUGARH JH3416006004_240623FTO_275246 State Bank of India SBIN0006232 TATI JHARIA 456

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