Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:18 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_300523FTO_179576
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-16-006-011-001/395
(CHEDRA) 		3416006000NRG24Z300520230469027 30/05/2023 ADITYA KUMAR SAHU 3416006WL012846 ADITYA KUMAR SAHU 00048 BKID0004805 162 162 Processed 30/05/2023 S7070180 ADITYA KUMAR SAHU ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-011-001/202
(CHEDRA) 		3416006000NRG24Z300520230469015 30/05/2023 RINA DEVI 3416006WL012846 RINA DEVI 00048 BKID0004813 162 162 Processed 30/05/2023 S7070180 RINA DEVI ()
SubTotal 162 162
3 BISHNUGARH JH-16-006-011-001/390
(CHEDRA) 		3416006000NRG24Z300520230469022 30/05/2023 SUNILA DEVI 3416006WL012846 SUNILA DEVI 00691 IPOS0000001 162 162 Processed 30/05/2023 S7070180 SUNILA DEVI ()
SubTotal 162 162
4 BISHNUGARH JH-16-006-011-001/156
(CHEDRA) 		3416006000NRG24Z300520230469013 30/05/2023 LALIT SAW 3416006WL012846 LALIT SAW 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S7070180 LALIT SAW ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006011_300523FTO_179576 BANK OF INDIA BKID0004805 SURIYA 162
2 BISHNUGARH JH3416006011_300523FTO_179576 BANK OF INDIA BKID0004813 BISHNUGARH 162
3 BISHNUGARH JH3416006011_300523FTO_179576 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
4 BISHNUGARH JH3416006011_300523FTO_179576 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 162

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