Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:23:25 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006020_041123FTO_713232
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-16-006-020-002/490
(SARUKUDAR) 		3416006000NRG24Z041120231723713 04/11/2023 Kunti Devi 3416006WL055075 Kunti Devi 00415 SBIN0006231 27 27 Processed 05/11/2023 S12974444 Kunti Devi ()
SubTotal 27 27
2 BISHNUGARH JH-16-006-020-003/155
(SARUKUDAR) 		3416006000NRG24Z041120231723697 04/11/2023 Rajesh kumar mahto 3416006WL055074 Rajesh kumar mahto 00415 SBIN0017136 270 270 Processed 05/11/2023 S12974444 Rajesh kumar mahto ()
SubTotal 270 270
Total 297 297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006020_041123FTO_713232 State Bank of India SBIN0006231 BANASO 27
2 BISHNUGARH JH3416006020_041123FTO_713232 State Bank of India SBIN0017136 Aura 270

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