Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:36 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006007_130523FTO_122544
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-16-006-007-006/324-A
(GAIDA) 		3416006007NRG24Z130520230334518 13/05/2023 LAKHAN YADAV 3416006007WL008718 LAKHAN YADAV 00045 BARB0BARHAZ 162 162 Processed 14/05/2023 S20919094 LAKHAN YADAV ()
2 BISHNUGARH JH-16-006-013-002/649
(ALPITO) 		3416006007NRG24Z130520230334547 13/05/2023 LOKNATH YADAV 3416006007WL008718 LOKNATH YADAV 00045 BARB0BARHAZ 162 162 Processed 14/05/2023 S20919094 LOKNATH YADAV ()
SubTotal 324 324
3 BISHNUGARH JH-16-006-007-003/197
(GAIDA) 		3416006007NRG24Z130520230334491 13/05/2023 Prabha Kumari 3416006007WL008718 Prabha Kumari 00048 BKID0004792 162 162 Processed 14/05/2023 S20919094 Prabha Kumari ()
SubTotal 162 162
4 BISHNUGARH JH-16-006-007-001/500
(GAIDA) 		3416006007NRG24Z130520230334481 13/05/2023 AAYSHA KHATUN 3416006007WL008718 AAYSHA KHATUN 00048 BKID0004837 162 162 Processed 14/05/2023 S20919094 AAYSHA KHATUN ()
5 BISHNUGARH JH-16-006-007-009/98
(GAIDA) 		3416006007NRG24Z130520230334538 13/05/2023 BHIM YADAV 3416006007WL008718 BHIM YADAV 00048 BKID0004837 162 162 Processed 14/05/2023 S20919094 BHIM YADAV ()
SubTotal 324 324
6 BISHNUGARH JH-16-006-007-006/302
(GAIDA) 		3416006007NRG24Z130520230334506 13/05/2023 meena devi 3416006007WL008718 meena devi 00048 BKID0004986 162 162 Processed 14/05/2023 S20919094 meena devi ()
SubTotal 162 162
7 BISHNUGARH JH-16-006-007-009/90
(GAIDA) 		3416006007NRG24Z130520230334536 13/05/2023 SANKET KUMAR 3416006007WL008718 SANKET KUMAR 00048 BKID0005255 162 162 Processed 14/05/2023 S20919094 SANKET KUMAR ()
SubTotal 162 162
8 BISHNUGARH JH-16-006-007-006/56
(GAIDA) 		3416006007NRG24Z130520230334530 13/05/2023 FULIYA DEVI 3416006007WL008718 FULIYA DEVI 00691 IPOS0000001 162 162 Processed 14/05/2023 S20919094 FULIYA DEVI ()
SubTotal 162 162
9 BISHNUGARH JH-16-006-007-006/246
(GAIDA) 		3416006007NRG24Z130520230334504 13/05/2023 PANNA DEVI 3416006007WL008718 PANNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919094 PANNA DEVI ()
10 BISHNUGARH JH-16-006-007-006/672
(GAIDA) 		3416006007NRG24Z130520230334531 13/05/2023 Sabita Devi 3416006007WL008718 Sabita Devi 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919094 Sabita Devi ()
11 BISHNUGARH JH-16-006-013-001/401-B
(ALPITO) 		3416006007NRG24Z130520230334545 13/05/2023 Raghu yadav 3416006007WL008718 Raghu yadav 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919094 Raghu yadav ()
SubTotal 486 486
12 BISHNUGARH JH-16-006-007-004/514
(GAIDA) 		3416006007NRG24Z130520230334493 13/05/2023 Priyanka devi 3416006007WL008718 Priyanka devi 00703 AIRP0000001 162 162 Processed 14/05/2023 S20919094 Priyanka devi ()
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006007_130523FTO_122544 Bank of Baroda BARB0BARHAZ BARHAZ 324
2 BISHNUGARH JH3416006007_130523FTO_122544 BANK OF INDIA BKID0004792 BAGODAR 162
3 BISHNUGARH JH3416006007_130523FTO_122544 BANK OF INDIA BKID0004837 ATKA 324
4 BISHNUGARH JH3416006007_130523FTO_122544 BANK OF INDIA BKID0004986 NAWADA 162
5 BISHNUGARH JH3416006007_130523FTO_122544 BANK OF INDIA BKID0005255 Jarmune 162
6 BISHNUGARH JH3416006007_130523FTO_122544 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
7 BISHNUGARH JH3416006007_130523FTO_122544 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 486
8 BISHNUGARH JH3416006007_130523FTO_122544 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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