Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:55:01 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_190423FTO_35970
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-16-006-011-002/203
(CHEDRA) 		3416006000NRG24190420230097829 19/04/2023 PRATIMA KUMARI 3416006WL002530 PRATIMA KUMARI 00048 BKID0004813 1368 1368 Processed 12/05/2023 1478792884 PRATIMA KUMARI ()
2 BISHNUGARH JH-16-006-011-002/212
(CHEDRA) 		3416006000NRG24190420230097830 19/04/2023 PUJA KUMARI 3416006WL002530 PUJA KUMARI 00048 BKID0004813 1368 1368 Processed 12/05/2023 1478792883 PUJA KUMARI ()
SubTotal 2736 2736
3 BISHNUGARH JH-16-006-011-002/136
(CHEDRA) 		3416006000NRG24190420230097822 19/04/2023 Ravindra kumar singh 3416006WL002530 Ravindra kumar singh 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1478792885 Ravindra kumar singh ()
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 JH3416006011_190423FTO_35970 BANK OF INDIA BKID0004813 BISHNUGARH 2736
2 BISHNUGARH JH3416006011_190423FTO_35970 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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