Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:42 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006005_080723FTO_324831
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-16-006-005-003/566-A
(BHELWARA) 		3416006000NRG24080720230918692 08/07/2023 Baby Devi 3416006WL024926 Baby Devi 00048 BKID0004813 1368 1368 Processed 14/07/2023 3408681240 Baby Devi ()
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-005-003/810
(BHELWARA) 		3416006000NRG24080720230918705 08/07/2023 PAWAN KUMAR 3416006WL024926 PAWAN KUMAR 00691 IPOS0000001 1368 1368 Processed 14/07/2023 3408681242 PAWAN KUMAR ()
3 BISHNUGARH JH-16-006-005-005/691
(BHELWARA) 		3416006000NRG24080720230919288 08/07/2023 KUNTI DEVI 3416006WL024934 KUNTI DEVI 00691 IPOS0000001 1140 1140 Processed 14/07/2023 3408681241 KUNTI DEVI ()
SubTotal 2508 2508
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006005_080723FTO_324831 BANK OF INDIA BKID0004813 BISHNUGARH 1368
2 BISHNUGARH JH3416006005_080723FTO_324831 India Post Payments Bank IPOS0000001 HAZARIBAGH 2508

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