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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:54:29 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006026_150423FTO_21758
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-16-006-026-001/1809
(GALHOWAR) 		3416006000NRG24Z150420230057255 15/04/2023 Tabusum 3416006WL001445 Tabusum 00048 BKID0004797 162 162 Processed 18/04/2023 S38806667 Tabusum ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-026-001/1202
(GALHOWAR) 		3416006000NRG24Z150420230057225 15/04/2023 Jannatun khatun 3416006WL001445 Jannatun khatun 00048 BKID0004813 162 162 Processed 18/04/2023 S38806667 Jannatun khatun ()
3 BISHNUGARH JH-16-006-026-001/1427
(GALHOWAR) 		3416006000NRG24Z150420230057234 15/04/2023 Sabanam khatun 3416006WL001445 Sabanam khatun 00048 BKID0004813 162 162 Processed 18/04/2023 S38806667 Sabanam khatun ()
4 BISHNUGARH JH-16-006-026-001/1483
(GALHOWAR) 		3416006000NRG24Z150420230057240 15/04/2023 Dhaneshwar prajapati 3416006WL001445 Dhaneshwar prajapati 00048 BKID0004813 162 162 Processed 18/04/2023 S38806667 Dhaneshwar prajapati ()
SubTotal 486 486
5 BISHNUGARH JH-16-006-026-001/2223
(GALHOWAR) 		3416006000NRG24Z150420230057269 15/04/2023 Punti Devi 3416006WL001445 Punti Devi 00048 BKID0004986 162 162 Processed 18/04/2023 S38806667 Punti Devi ()
SubTotal 162 162
6 BISHNUGARH JH-16-006-026-001/1810
(GALHOWAR) 		3416006000NRG24Z150420230057257 15/04/2023 Aslam ansari 3416006WL001445 Aslam ansari 00415 SBIN0016853 162 162 Processed 18/04/2023 S38806667 Aslam ansari ()
SubTotal 162 162
7 BISHNUGARH JH-16-006-026-001/1533
(GALHOWAR) 		3416006000NRG24Z150420230057242 15/04/2023 Hanjlu manjhi 3416006WL001445 Hanjlu manjhi 00695 SBIN0RRVCGB 162 162 Processed 18/04/2023 S38806667 Hanjlu manjhi ()
SubTotal 162 162
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 JH3416006026_150423FTO_21758 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 162
2 BISHNUGARH JH3416006026_150423FTO_21758 BANK OF INDIA BKID0004813 BISHNUGARH 486
3 BISHNUGARH JH3416006026_150423FTO_21758 BANK OF INDIA BKID0004986 NAWADA 162
4 BISHNUGARH JH3416006026_150423FTO_21758 State Bank of India SBIN0016853 Bishnugarh 162
5 BISHNUGARH JH3416006026_150423FTO_21758 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 162

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