Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:19:59 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006014_280723FTO_388667
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-16-006-014-001/1620
(BARAYN) 		3416006000NRG24Z280720231077157 28/07/2023 RAMJI MANDAL 3416006WL030414 RAMJI MANDAL 00045 BARB0BARHAZ 162 162 Processed 01/08/2023 S4728155 RAMJI MANDAL ()
2 BISHNUGARH JH-16-006-014-001/1662
(BARAYN) 		3416006000NRG24Z280720231077323 28/07/2023 SITARAM MANDAL 3416006WL030417 SITARAM MANDAL 00045 BARB0BARHAZ 81 81 Processed 01/08/2023 S4728155 SITARAM MANDAL ()
3 BISHNUGARH JH-16-006-014-001/1994
(BARAYN) 		3416006000NRG24Z280720231077178 28/07/2023 JAGESHWAR MANDAL 3416006WL030414 JAGESHWAR MANDAL 00045 BARB0BARHAZ 162 162 Processed 01/08/2023 S4728155 JAGESHWAR MANDAL ()
4 BISHNUGARH JH-16-006-014-001/2090
(BARAYN) 		3416006000NRG24Z280720231077196 28/07/2023 MANISH KUMAR 3416006WL030414 MANISH KUMAR 00045 BARB0BARHAZ 162 162 Processed 01/08/2023 S4728155 MANISH KUMAR ()
5 BISHNUGARH JH-16-006-014-001/2809
(BARAYN) 		3416006000NRG24Z280720231077326 28/07/2023 HORIL MAHTO 3416006WL030417 HORIL MAHTO 00045 BARB0BARHAZ 81 81 Processed 01/08/2023 S4728155 HORIL MAHTO ()
SubTotal 648 648
6 BISHNUGARH JH-16-006-014-001/2369
(BARAYN) 		3416006000NRG24Z280720231077227 28/07/2023 rajesh kumar 3416006WL030414 rajesh kumar 00048 BKID0005255 162 162 Processed 01/08/2023 S4728155 rajesh kumar ()
SubTotal 162 162
7 BISHNUGARH JH-16-006-014-001/2497
(BARAYN) 		3416006000NRG24Z280720231077242 28/07/2023 Gudiya kumari 3416006WL030414 Gudiya kumari 00415 SBIN0001378 162 162 Processed 01/08/2023 S4728155 Gudiya kumari ()
SubTotal 162 162
8 BISHNUGARH JH-16-006-014-001/1860
(BARAYN) 		3416006000NRG24Z280720231077161 28/07/2023 DIPU SAW 3416006WL030414 DIPU SAW 00415 SBIN0016853 162 162 Processed 01/08/2023 S4728155 DIPU SAW ()
9 BISHNUGARH JH-16-006-014-001/3121
(BARAYN) 		3416006000NRG24Z280720231077266 28/07/2023 Parwati kumari 3416006WL030414 Parwati kumari 00415 SBIN0016853 162 162 Processed 01/08/2023 S4728155 Parwati kumari ()
SubTotal 324 324
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 JH3416006014_280723FTO_388667 Bank of Baroda BARB0BARHAZ BARHAZ 648
2 BISHNUGARH JH3416006014_280723FTO_388667 BANK OF INDIA BKID0005255 Jarmune 162
3 BISHNUGARH JH3416006014_280723FTO_388667 State Bank of India SBIN0001378 BAGODAR 162
4 BISHNUGARH JH3416006014_280723FTO_388667 State Bank of India SBIN0016853 Bishnugarh 324

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