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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:08:32 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006012_010623FTO_188947
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-16-006-012-001/1140
(BISHNUGARH) 		3416006000NRG24Z010620230501278 01/06/2023 MANITA KUMARI 3416006WL013709 MANITA KUMARI 00048 BKID0004813 162 162 Processed 02/06/2023 S64901494 MANITA KUMARI ()
2 BISHNUGARH JH-16-006-012-001/1515
(BISHNUGARH) 		3416006000NRG24Z010620230501384 01/06/2023 MUKESH RAVIDAS 3416006WL013713 MUKESH RAVIDAS 00048 BKID0004813 162 162 Processed 02/06/2023 S64901494 MUKESH RAVIDAS ()
3 BISHNUGARH JH-16-006-012-001/502
(BISHNUGARH) 		3416006000NRG24Z010620230501301 01/06/2023 PURAN RAM 3416006WL013709 PURAN RAM 00048 BKID0004813 162 162 Processed 02/06/2023 S64901494 PURAN RAM ()
4 BISHNUGARH JH-16-006-012-001/599
(BISHNUGARH) 		3416006000NRG24Z010620230501325 01/06/2023 ROHIT KUMAR 3416006WL013709 ROHIT KUMAR 00048 BKID0004813 162 162 Processed 02/06/2023 S64901494 ROHIT KUMAR ()
5 BISHNUGARH JH-16-006-012-001/727
(BISHNUGARH) 		3416006000NRG24Z010620230501367 01/06/2023 PINKI DEVI 3416006WL013712 PINKI DEVI 00048 BKID0004813 162 162 Processed 02/06/2023 S64901494 PINKI DEVI ()
6 BISHNUGARH JH-16-006-012-001/940
(BISHNUGARH) 		3416006000NRG24Z010620230501370 01/06/2023 Saryu thakur 3416006WL013712 Saryu thakur 00048 BKID0004813 162 162 Processed 02/06/2023 S64901494 Saryu thakur ()
SubTotal 972 972
7 BISHNUGARH JH-16-006-012-001/1722
(BISHNUGARH) 		3416006000NRG24Z010620230501286 01/06/2023 kajal kumari 3416006WL013709 kajal kumari 00048 BKID0004980 162 162 Processed 02/06/2023 S64901494 kajal kumari ()
SubTotal 162 162
8 BISHNUGARH JH-16-006-012-001/1137
(BISHNUGARH) 		3416006000NRG24Z010620230501275 01/06/2023 SURAJ KUMAR 3416006WL013709 SURAJ KUMAR 00415 SBIN0016853 162 162 Processed 02/06/2023 S64901494 SURAJ KUMAR ()
SubTotal 162 162
9 BISHNUGARH JH-16-006-012-001/598
(BISHNUGARH) 		3416006000NRG24Z010620230501324 01/06/2023 DEEPAK RAM 3416006WL013709 DEEPAK RAM 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S64901494 DEEPAK RAM ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006012_010623FTO_188947 BANK OF INDIA BKID0004813 BISHNUGARH 972
2 BISHNUGARH JH3416006012_010623FTO_188947 BANK OF INDIA BKID0004980 MANGURA 162
3 BISHNUGARH JH3416006012_010623FTO_188947 State Bank of India SBIN0016853 Bishnugarh 162
4 BISHNUGARH JH3416006012_010623FTO_188947 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 162

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