Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:12:21 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006012_090523FTO_107435
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-16-006-012-001/1129
(BISHNUGARH) 		3416006000NRG24Z090520230301663 09/05/2023 SACHIDANAND KUMAR 3416006WL007854 SACHIDANAND KUMAR 00048 BKID0004813 162 162 Processed 14/05/2023 S20919091 SACHIDANAND KUMAR ()
2 BISHNUGARH JH-16-006-012-001/1140
(BISHNUGARH) 		3416006000NRG24Z090520230301668 09/05/2023 MANITA KUMARI 3416006WL007854 MANITA KUMARI 00048 BKID0004813 162 162 Processed 14/05/2023 S20919091 MANITA KUMARI ()
3 BISHNUGARH JH-16-006-012-001/1159
(BISHNUGARH) 		3416006000NRG24Z090520230301672 09/05/2023 SAGAR KUMAR 3416006WL007854 SAGAR KUMAR 00048 BKID0004813 162 162 Processed 14/05/2023 S20919091 SAGAR KUMAR ()
4 BISHNUGARH JH-16-006-012-001/1160
(BISHNUGARH) 		3416006000NRG24Z090520230301673 09/05/2023 Vikash Kumar 3416006WL007854 Vikash Kumar 00048 BKID0004813 162 162 Processed 14/05/2023 S20919091 Vikash Kumar ()
5 BISHNUGARH JH-16-006-012-001/1162
(BISHNUGARH) 		3416006000NRG24Z090520230301675 09/05/2023 Om Prakash 3416006WL007854 Om Prakash 00048 BKID0004813 162 162 Processed 14/05/2023 S20919091 Om Prakash ()
6 BISHNUGARH JH-16-006-012-001/1175
(BISHNUGARH) 		3416006000NRG24Z090520230301678 09/05/2023 Rinku Devi 3416006WL007854 Rinku Devi 00048 BKID0004813 162 162 Processed 14/05/2023 S20919091 Rinku Devi ()
7 BISHNUGARH JH-16-006-012-001/1801
(BISHNUGARH) 		3416006000NRG24Z090520230301694 09/05/2023 Gautam Kumar Kasera 3416006WL007854 Gautam Kumar Kasera 00048 BKID0004813 162 162 Processed 14/05/2023 S20919091 Gautam Kumar Kasera ()
8 BISHNUGARH JH-16-006-012-001/580-A
(BISHNUGARH) 		3416006000NRG24Z090520230301714 09/05/2023 SANJAY KUMAR 3416006WL007854 SANJAY KUMAR 00048 BKID0004813 162 162 Processed 14/05/2023 S20919091 SANJAY KUMAR ()
9 BISHNUGARH JH-16-006-012-001/599
(BISHNUGARH) 		3416006000NRG24Z090520230301723 09/05/2023 ROHIT KUMAR 3416006WL007854 ROHIT KUMAR 00048 BKID0004813 162 162 Processed 14/05/2023 S20919091 ROHIT KUMAR ()
SubTotal 1458 1458
10 BISHNUGARH JH-16-006-012-001/1722
(BISHNUGARH) 		3416006000NRG24Z090520230301691 09/05/2023 kajal kumari 3416006WL007854 kajal kumari 00048 BKID0004980 162 162 Processed 14/05/2023 S20919091 kajal kumari ()
SubTotal 162 162
11 BISHNUGARH JH-16-006-012-001/1137
(BISHNUGARH) 		3416006000NRG24Z090520230301665 09/05/2023 SURAJ KUMAR 3416006WL007854 SURAJ KUMAR 00415 SBIN0016853 162 162 Processed 14/05/2023 S20919091 SURAJ KUMAR ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006012_090523FTO_107435 BANK OF INDIA BKID0004813 BISHNUGARH 1458
2 BISHNUGARH JH3416006012_090523FTO_107435 BANK OF INDIA BKID0004980 MANGURA 162
3 BISHNUGARH JH3416006012_090523FTO_107435 State Bank of India SBIN0016853 Bishnugarh 162

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