Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:18:49 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006006_301223FTO_864618
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-16-006-006-003/17
(KHARNA) 		3416006000NRG24301220231980839 30/12/2023 REKHA DEVI 3416006WL065160 REKHA DEVI 00048 BKID0004837 912 912 Processed 09/03/2024 1558646378 REKHA DEVI ()
2 BISHNUGARH JH-16-006-006-003/342
(KHARNA) 		3416006000NRG24301220231980849 30/12/2023 MALATI DEVI 3416006WL065160 MALATI DEVI 00048 BKID0004837 1368 1368 Processed 09/03/2024 1558646377 MALATI DEVI ()
3 BISHNUGARH JH-16-006-006-003/569
(KHARNA) 		3416006000NRG24301220231980864 30/12/2023 SANCHITA KUMARI 3416006WL065160 SANCHITA KUMARI 00048 BKID0004837 1368 1368 Processed 09/03/2024 1558646376 SANCHITA KUMARI ()
4 BISHNUGARH JH-16-006-006-003/673
(KHARNA) 		3416006000NRG24301220231980805 30/12/2023 Basanti Devi 3416006WL065159 Basanti Devi 00048 BKID0004837 1530 1530 Processed 09/03/2024 1558646379 Basanti Devi ()
SubTotal 5178 5178
5 BISHNUGARH JH-16-006-006-001/278
(KHARNA) 		3416006000NRG24301220231980753 30/12/2023 SHIBU MURMU 3416006WL065158 SHIBU MURMU 00415 SBIN0017137 1368 1368 Processed 09/03/2024 1558646380 MRS CHAMELI DEVI ()
SubTotal 1368 1368
Total 6546 6546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006006_301223FTO_864618 BANK OF INDIA BKID0004837 ATKA 5178
2 BISHNUGARH JH3416006006_301223FTO_864618 State Bank of India SBIN0017137 ATKA 1368

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