Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:39:33 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006024_090523FTO_107508
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-16-006-024-001/333
(MADMO) 		3416006000NRG24Z090520230301793 09/05/2023 BHEKLAL GOSWAMI 3416006WL007855 BHEKLAL GOSWAMI 00048 BKID0004986 162 162 Processed 16/05/2023 S57986433 BHEKLAL GOSWAMI ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-024-003/67
(MADMO) 		3416006000NRG24Z090520230301817 09/05/2023 SUGANTI DEVI 3416006WL007855 SUGANTI DEVI 00415 SBIN0006231 162 162 Processed 16/05/2023 S57986433 SUGANTI DEVI ()
3 BISHNUGARH JH-16-006-024-003/84
(MADMO) 		3416006000NRG24Z090520230301820 09/05/2023 BUDHNI DEVI 3416006WL007855 BUDHNI DEVI 00415 SBIN0006231 162 162 Processed 16/05/2023 S57986433 BUDHNI DEVI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006024_090523FTO_107508 BANK OF INDIA BKID0004986 NAWADA 162
2 BISHNUGARH JH3416006024_090523FTO_107508 State Bank of India SBIN0006231 BANASO 324

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