Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:20:51 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006004_020324APB_FTO_975269
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-16-006-004-004/30
(DUMAR) 		3416006000NRG24020320242241776 02/03/2024 MAHABIR SORAN 3416006WL077782 MAHABIR SORAN 00048 BKID0004979 228 228 Processed 13/04/2024 2923216910 MAHAVIR SOREN BANK OF INDIA(508505)
SubTotal 228 228
2 TATIJHARIYA JH-16-006-004-004/32
(DUMAR) 		3416006000NRG24020320242241777 02/03/2024 GUNIRAM MANJHI 3416006WL077782 GUNIRAM MANJHI 00048 BKID0005970 228 228 Processed 13/04/2024 2923216911 MR GUNIRAM MANJHI STATE BANK OF INDIA(508548)
SubTotal 228 228
3 TATIJHARIYA JH-16-006-004-003/114
(DUMAR) 		3416006000NRG24020320242241774 02/03/2024 SURENDAR PRAJAPATI 3416006WL077782 SURENDAR PRAJAPATI 00415 SBIN0006232 228 228 Processed 13/04/2024 2923216908 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
4 TATIJHARIYA JH-16-006-004-003/85
(DUMAR) 		3416006000NRG24020320242241775 02/03/2024 AJAY YADAV 3416006WL077782 AJAY YADAV 00415 SBIN0006232 228 228 Processed 13/04/2024 2923216912 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
5 TATIJHARIYA JH-16-006-004-004/47
(DUMAR) 		3416006000NRG24020320242241778 02/03/2024 DILIP KUMAR 3416006WL077782 DILIP KUMAR 00415 SBIN0006232 228 228 Processed 13/04/2024 2923216907 MR DILIP KUMAR STATE BANK OF INDIA(508548)
6 TATIJHARIYA JH-16-006-004-012/11
(DUMAR) 		3416006000NRG24020320242241779 02/03/2024 ARTI DEVI 3416006WL077782 ARTI DEVI 00415 SBIN0006232 228 228 Processed 13/04/2024 2923216909 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006004_020324APB_FTO_975269 BANK OF INDIA BKID0004979 DARU 228
2 BISHNUGARH JH3416006004_020324APB_FTO_975269 BANK OF INDIA BKID0005970 TATIJHARIA 228
3 BISHNUGARH JH3416006004_020324APB_FTO_975269 State Bank of India SBIN0006232 TATI JHARIA 912

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