Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:51:48 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_080523FTO_103052
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-16-006-011-001/394
(CHEDRA) 		3416006000NRG24080520230295340 08/05/2023 MENKA KUMARI 3416006WL007656 MENKA KUMARI 00045 BARB0BARHAZ 1368 1368 Processed 17/05/2023 1636782524 MENKA KUMARI ()
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-011-001/202
(CHEDRA) 		3416006000NRG24080520230295333 08/05/2023 RINA DEVI 3416006WL007656 RINA DEVI 00048 BKID0004813 1368 1368 Processed 17/05/2023 1636782525 RINA DEVI ()
SubTotal 1368 1368
3 BISHNUGARH JH-16-006-011-001/1177
(CHEDRA) 		3416006000NRG24080520230295328 08/05/2023 anish kumar 3416006WL007656 anish kumar 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1636782527 anish kumar ()
4 BISHNUGARH JH-16-006-011-001/390
(CHEDRA) 		3416006000NRG24080520230295336 08/05/2023 SUNILA DEVI 3416006WL007656 SUNILA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1636782526 SUNILA DEVI ()
SubTotal 2736 2736
5 BISHNUGARH JH-16-006-011-001/156
(CHEDRA) 		3416006000NRG24080520230295332 08/05/2023 LALIT SAW 3416006WL007656 LALIT SAW 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636782528 LALIT SAW ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006011_080523FTO_103052 Bank of Baroda BARB0BARHAZ BARHAZ 1368
2 BISHNUGARH JH3416006011_080523FTO_103052 BANK OF INDIA BKID0004813 BISHNUGARH 1368
3 BISHNUGARH JH3416006011_080523FTO_103052 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
4 BISHNUGARH JH3416006011_080523FTO_103052 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 1368

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