Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:08:41 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006014_110823FTO_430149
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-16-006-014-001/1620
(BARAYN) 		3416006000NRG24110820231182669 11/08/2023 RAMJI MANDAL 3416006WL034170 RAMJI MANDAL 00045 BARB0BARHAZ 1368 1368 Processed 22/09/2023 5810658480 RAMJI MANDAL ()
2 BISHNUGARH JH-16-006-014-001/1994
(BARAYN) 		3416006000NRG24110820231182694 11/08/2023 JAGESHWAR MANDAL 3416006WL034170 JAGESHWAR MANDAL 00045 BARB0BARHAZ 1368 1368 Processed 22/09/2023 5810658482 JAGESHWAR MANDAL ()
3 BISHNUGARH JH-16-006-014-001/2090
(BARAYN) 		3416006000NRG24110820231182711 11/08/2023 MANISH KUMAR 3416006WL034170 MANISH KUMAR 00045 BARB0BARHAZ 1368 1368 Processed 22/09/2023 5810658481 MANISH KUMAR ()
SubTotal 4104 4104
4 BISHNUGARH JH-16-006-014-001/2369
(BARAYN) 		3416006000NRG24110820231182742 11/08/2023 rajesh kumar 3416006WL034170 rajesh kumar 00048 BKID0005255 1368 1368 Processed 22/09/2023 5810658483 rajesh kumar ()
SubTotal 1368 1368
5 BISHNUGARH JH-16-006-014-001/2497
(BARAYN) 		3416006000NRG24110820231182757 11/08/2023 Gudiya kumari 3416006WL034170 Gudiya kumari 00415 SBIN0001378 1368 1368 Processed 22/09/2023 5810658484 MISS GUDIA KUMARI ()
SubTotal 1368 1368
6 BISHNUGARH JH-16-006-014-001/1860
(BARAYN) 		3416006000NRG24110820231182674 11/08/2023 DIPU SAW 3416006WL034170 DIPU SAW 00415 SBIN0016853 1368 1368 Processed 22/09/2023 5810658485 MR DIPU SAW ()
7 BISHNUGARH JH-16-006-014-001/3121
(BARAYN) 		3416006000NRG24110820231182781 11/08/2023 Parwati kumari 3416006WL034170 Parwati kumari 00415 SBIN0016853 1368 1368 Processed 22/09/2023 5810658486 MISS PARWATI KUMARI ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006014_110823FTO_430149 Bank of Baroda BARB0BARHAZ BARHAZ 4104
2 BISHNUGARH JH3416006014_110823FTO_430149 BANK OF INDIA BKID0005255 Jarmune 1368
3 BISHNUGARH JH3416006014_110823FTO_430149 State Bank of India SBIN0001378 BAGODAR 1368
4 BISHNUGARH JH3416006014_110823FTO_430149 State Bank of India SBIN0016853 Bishnugarh 2736

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