Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:31 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006027_021123FTO_706105
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-16-006-027-001/2525
(KHARKIKHASA) 		3416006000NRG24Z021120231709814 02/11/2023 Jaykishun Singh 3416006WL054457 Jaykishun Singh 00048 BKID0004811 162 162 Processed 02/11/2023 S51205280 Jaykishun Singh ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-027-001/1902
(KHARKIKHASA) 		3416006000NRG24Z021120231709846 02/11/2023 Talo Kumari Murmu 3416006WL054458 Talo Kumari Murmu 00048 BKID0004813 162 162 Processed 02/11/2023 S51205280 Talo Kumari Murmu ()
SubTotal 162 162
3 BISHNUGARH JH-16-006-027-001/1759
(KHARKIKHASA) 		3416006000NRG24Z021120231709692 02/11/2023 Darshni Devi 3416006WL054456 Darshni Devi 00415 SBIN0000045 162 162 Processed 02/11/2023 S51205280 Darshni Devi ()
SubTotal 162 162
4 BISHNUGARH JH-16-006-027-001/2260
(KHARKIKHASA) 		3416006000NRG24Z021120231709707 02/11/2023 Urmila Devi 3416006WL054456 Urmila Devi 00415 SBIN0006231 162 162 Processed 02/11/2023 S51205280 Urmila Devi ()
5 BISHNUGARH JH-16-006-027-001/2268
(KHARKIKHASA) 		3416006000NRG24Z021120231709708 02/11/2023 Chotki Devi 3416006WL054456 Chotki Devi 00415 SBIN0006231 162 162 Processed 02/11/2023 S51205280 Chotki Devi ()
SubTotal 324 324
6 BISHNUGARH JH-16-006-027-001/1795
(KHARKIKHASA) 		3416006000NRG24Z021120231709698 02/11/2023 Manjhali Devi 3416006WL054456 Manjhali Devi 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S51205280 Manjhali Devi ()
7 BISHNUGARH JH-16-006-027-001/2245
(KHARKIKHASA) 		3416006000NRG24Z021120231709799 02/11/2023 Baswa Murmu 3416006WL054457 Baswa Murmu 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S51205280 Baswa Murmu ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006027_021123FTO_706105 BANK OF INDIA BKID0004811 GOMIA 162
2 BISHNUGARH JH3416006027_021123FTO_706105 BANK OF INDIA BKID0004813 BISHNUGARH 162
3 BISHNUGARH JH3416006027_021123FTO_706105 State Bank of India SBIN0000045 BOKARO THERMAL 162
4 BISHNUGARH JH3416006027_021123FTO_706105 State Bank of India SBIN0006231 BANASO 324
5 BISHNUGARH JH3416006027_021123FTO_706105 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 324

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