Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:48:40 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_150423FTO_20652
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-16-006-011-002/203
(CHEDRA) 		3416006000NRG24150420230053384 15/04/2023 PRATIMA KUMARI 3416006WL001371 PRATIMA KUMARI 00048 BKID0004813 912 912 Processed 12/05/2023 1478867373 PRATIMA KUMARI ()
2 BISHNUGARH JH-16-006-011-002/212
(CHEDRA) 		3416006000NRG24150420230053385 15/04/2023 PUJA KUMARI 3416006WL001371 PUJA KUMARI 00048 BKID0004813 912 912 Processed 12/05/2023 1478867372 PUJA KUMARI ()
3 BISHNUGARH JH-16-006-011-002/792
(CHEDRA) 		3416006000NRG24150420230053400 15/04/2023 SUMAN DEVI 3416006WL001371 SUMAN DEVI 00048 BKID0004813 912 912 Processed 12/05/2023 1478867371 SUMAN DEVI ()
SubTotal 2736 2736
4 BISHNUGARH JH-16-006-011-002/136
(CHEDRA) 		3416006000NRG24150420230053373 15/04/2023 Ravindra kumar singh 3416006WL001371 Ravindra kumar singh 00691 IPOS0000001 912 912 Processed 12/05/2023 1478867374 Ravindra kumar singh ()
5 BISHNUGARH JH-16-006-011-002/35
(CHEDRA) 		3416006000NRG24150420230053390 15/04/2023 LALJI RAM 3416006WL001371 LALJI RAM 00691 IPOS0000001 912 912 Processed 12/05/2023 1478867370 LALJI RAM ()
SubTotal 1824 1824
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006011_150423FTO_20652 BANK OF INDIA BKID0004813 BISHNUGARH 2736
2 BISHNUGARH JH3416006011_150423FTO_20652 India Post Payments Bank IPOS0000001 HAZARIBAGH 1824

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