Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:04:21 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006009_070823FTO_412537
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-16-006-009-001/362
(GOVINDPUR) 		3416006000NRG24070820231141732 07/08/2023 MOS JITANI 3416006WL032819 MOS JITANI 00048 BKID0004813 1368 1368 Processed 21/09/2023 5799741403 MOS JITANI ()
2 BISHNUGARH JH-16-006-009-002/321
(GOVINDPUR) 		3416006000NRG24070820231141660 07/08/2023 BHULAN MAHTO 3416006WL032812 BHULAN MAHTO 00048 BKID0004813 1368 1368 Processed 21/09/2023 5799741401 BHULAN MAHTO ()
3 BISHNUGARH JH-16-006-009-002/357
(GOVINDPUR) 		3416006000NRG24070820231141678 07/08/2023 PHULCHAND MAHTO 3416006WL032815 PHULCHAND MAHTO 00048 BKID0004813 1368 1368 Processed 21/09/2023 5799741400 PHULCHAND MAHTO ()
4 BISHNUGARH JH-16-006-009-006/717
(GOVINDPUR) 		3416006000NRG24070820231141734 07/08/2023 Faguni Devi 3416006WL032819 Faguni Devi 00048 BKID0004813 1368 1368 Processed 21/09/2023 5799741402 Faguni Devi ()
SubTotal 5472 5472
5 BISHNUGARH JH-16-006-009-006/387
(GOVINDPUR) 		3416006000NRG24070820231141662 07/08/2023 Paro devi 3416006WL032812 Paro devi 00415 SBIN0016853 1368 1368 Processed 21/09/2023 5799741412 MRS PARO DEVI ()
6 BISHNUGARH JH-16-006-009-006/415
(GOVINDPUR) 		3416006000NRG24070820231143339 07/08/2023 UPENDRA KUMAR 3416006WL032870 UPENDRA KUMAR 00415 SBIN0016853 1368 1368 Processed 21/09/2023 5799741411 MR UPENDRA KUMAR ()
7 BISHNUGARH JH-16-006-009-006/691
(GOVINDPUR) 		3416006000NRG24070820231141500 07/08/2023 CHOTKI DEVI 3416006WL032804 CHOTKI DEVI 00415 SBIN0016853 1368 1368 Processed 21/09/2023 5799741410 MRS CHOTKI DEVI ()
SubTotal 4104 4104
8 BISHNUGARH JH-16-006-009-001/1699
(GOVINDPUR) 		3416006000NRG24070820231141464 07/08/2023 Deepak kumar patel 3416006WL032804 Deepak kumar patel 00468 UBIN0912671 1368 1368 Processed 21/09/2023 5799741415 Deepak kumar patel ()
SubTotal 1368 1368
9 BISHNUGARH JH-16-006-009-001/1734
(GOVINDPUR) 		3416006000NRG24070820231141466 07/08/2023 YASHODA DEVI 3416006WL032804 YASHODA DEVI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5799741405 YASHODA DEVI ()
10 BISHNUGARH JH-16-006-009-001/699
(GOVINDPUR) 		3416006000NRG24070820231143199 07/08/2023 HEWANTI DEVI 3416006WL032862 HEWANTI DEVI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5799741409 HEWANTI DEVI ()
11 BISHNUGARH JH-16-006-009-002/1386
(GOVINDPUR) 		3416006000NRG24070820231141659 07/08/2023 Rukwa Devi 3416006WL032812 Rukwa Devi 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5799741407 Rukwa Devi ()
12 BISHNUGARH JH-16-006-009-006/416
(GOVINDPUR) 		3416006000NRG24070820231143340 07/08/2023 PUSHNI DEVI 3416006WL032870 PUSHNI DEVI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5799741406 PUSHNI DEVI ()
13 BISHNUGARH JH-16-006-009-006/527
(GOVINDPUR) 		3416006000NRG24070820231141495 07/08/2023 Biliyam hansda 3416006WL032804 Biliyam hansda 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5799741408 Biliyam hansda ()
14 BISHNUGARH JH-16-006-009-006/529
(GOVINDPUR) 		3416006000NRG24070820231141497 07/08/2023 Anita Hansda 3416006WL032804 Anita Hansda 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5799741404 Anita Hansda ()
SubTotal 8208 8208
15 BISHNUGARH JH-16-006-005-004/206
(BHELWARA) 		3416006000NRG24070820231141463 07/08/2023 Sulekha devi 3416006WL032804 Sulekha devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799741413 Sulekha devi ()
16 BISHNUGARH JH-16-006-009-006/425
(GOVINDPUR) 		3416006000NRG24070820231143349 07/08/2023 TEKLAL MAHTO 3416006WL032870 TEKLAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5799741414 TEKLAL MAHTO ()
SubTotal 2736 2736
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006009_070823FTO_412537 BANK OF INDIA BKID0004813 BISHNUGARH 5472
2 BISHNUGARH JH3416006009_070823FTO_412537 State Bank of India SBIN0016853 Bishnugarh 4104
3 BISHNUGARH JH3416006009_070823FTO_412537 Union Bank of India UBIN0912671 Hazaribag 1368
4 BISHNUGARH JH3416006009_070823FTO_412537 India Post Payments Bank IPOS0000001 GIRIDIH 1368
5 BISHNUGARH JH3416006009_070823FTO_412537 India Post Payments Bank IPOS0000001 HAZARIBAGH 6840
6 BISHNUGARH JH3416006009_070823FTO_412537 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 2736

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