Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:56:52 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006026_150723FTO_347209
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-16-006-026-001/1231
(GALHOWAR) 		3416006000NRG24Z150720230978814 15/07/2023 Kishor kumar ravi 3416006WL026741 Kishor kumar ravi 00048 BKID0004797 162 162 Processed 16/07/2023 S7693606 Kishor kumar ravi ()
2 BISHNUGARH JH-16-006-026-001/1240
(GALHOWAR) 		3416006000NRG24Z150720230978828 15/07/2023 Tajmul husin 3416006WL026742 Tajmul husin 00048 BKID0004797 162 162 Processed 16/07/2023 S7693606 Tajmul husin ()
SubTotal 324 324
3 BISHNUGARH JH-16-006-026-001/1044
(GALHOWAR) 		3416006000NRG24Z150720230978827 15/07/2023 Most.laliya 3416006WL026742 Most.laliya 00048 BKID0004813 162 162 Processed 16/07/2023 S7693606 Most.laliya ()
4 BISHNUGARH JH-16-006-026-001/1066-A
(GALHOWAR) 		3416006000NRG24Z150720230977498 15/07/2023 Kalwati devi 3416006WL026712 Kalwati devi 00048 BKID0004813 162 162 Processed 16/07/2023 S7693606 Kalwati devi ()
5 BISHNUGARH JH-16-006-026-001/2038
(GALHOWAR) 		3416006000NRG24Z150720230977539 15/07/2023 Sabita devi 3416006WL026712 Sabita devi 00048 BKID0004813 162 162 Processed 16/07/2023 S7693606 Sabita devi ()
6 BISHNUGARH JH-16-006-026-001/2218
(GALHOWAR) 		3416006000NRG24Z150720230978743 15/07/2023 Mahadev Manjhi 3416006WL026738 Mahadev Manjhi 00048 BKID0004813 162 162 Processed 16/07/2023 S7693606 Mahadev Manjhi ()
7 BISHNUGARH JH-16-006-026-001/890-A
(GALHOWAR) 		3416006000NRG24Z150720230977555 15/07/2023 Lalita devi 3416006WL026712 Lalita devi 00048 BKID0004813 162 162 Processed 16/07/2023 S7693606 Lalita devi ()
SubTotal 810 810
8 BISHNUGARH JH-16-006-026-001/2041
(GALHOWAR) 		3416006000NRG24Z150720230977541 15/07/2023 Khageshwar mahto 3416006WL026712 Khageshwar mahto 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S7693606 Khageshwar mahto ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006026_150723FTO_347209 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 324
2 BISHNUGARH JH3416006026_150723FTO_347209 BANK OF INDIA BKID0004813 BISHNUGARH 810
3 BISHNUGARH JH3416006026_150723FTO_347209 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 162

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