Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:22:32 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006021_070823FTO_412316
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-16-006-021-005/340
(ACHALJAMO) 		3416006000NRG24Z070820231139771 07/08/2023 susila devi 3416006WL032761 susila devi 00045 BARB0BARHAZ 162 162 Processed 07/08/2023 S35270011 susila devi ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-021-001/1225
(ACHALJAMO) 		3416006000NRG24Z070820231139721 07/08/2023 Parwati devi 3416006WL032761 Parwati devi 00048 BKID0004986 162 162 Processed 07/08/2023 S35270011 Parwati devi ()
3 BISHNUGARH JH-16-006-021-001/697
(ACHALJAMO) 		3416006000NRG24Z070820231139793 07/08/2023 JASWA DEVI 3416006WL032762 JASWA DEVI 00048 BKID0004986 162 162 Processed 07/08/2023 S35270011 JASWA DEVI ()
4 BISHNUGARH JH-16-006-021-001/875
(ACHALJAMO) 		3416006000NRG24Z070820231139757 07/08/2023 Yasoda devi 3416006WL032761 Yasoda devi 00048 BKID0004986 162 162 Processed 07/08/2023 S35270011 Yasoda devi ()
SubTotal 486 486
5 BISHNUGARH JH-16-006-021-001/1310
(ACHALJAMO) 		3416006000NRG24Z070820231139723 07/08/2023 gendiya devi 3416006WL032761 gendiya devi 00048 BKID0005975 162 162 Processed 07/08/2023 S35270011 gendiya devi ()
6 BISHNUGARH JH-16-006-021-001/1586
(ACHALJAMO) 		3416006000NRG24Z070820231139620 07/08/2023 Malti devi 3416006WL032760 Malti devi 00048 BKID0005975 162 162 Processed 07/08/2023 S35270011 Malti devi ()
7 BISHNUGARH JH-16-006-021-001/1622
(ACHALJAMO) 		3416006000NRG24Z070820231139732 07/08/2023 Nunita devi 3416006WL032761 Nunita devi 00048 BKID0005975 162 162 Processed 07/08/2023 S35270011 Nunita devi ()
8 BISHNUGARH JH-16-006-021-001/1700
(ACHALJAMO) 		3416006000NRG24Z070820231139747 07/08/2023 Bhim mahto 3416006WL032761 Bhim mahto 00048 BKID0005975 162 162 Processed 07/08/2023 S35270011 Bhim mahto ()
9 BISHNUGARH JH-16-006-021-001/1731
(ACHALJAMO) 		3416006000NRG24Z070820231139631 07/08/2023 Phulva Devi 3416006WL032760 Phulva Devi 00048 BKID0005975 27 27 Processed 07/08/2023 S35270011 Phulva Devi ()
10 BISHNUGARH JH-16-006-021-001/908
(ACHALJAMO) 		3416006000NRG24Z070820231139758 07/08/2023 Parwati devi 3416006WL032761 Parwati devi 00048 BKID0005975 162 162 Processed 07/08/2023 S35270011 Parwati devi ()
11 BISHNUGARH JH-16-006-021-005/172
(ACHALJAMO) 		3416006000NRG24Z070820231139763 07/08/2023 ajeet kumar 3416006WL032761 ajeet kumar 00048 BKID0005975 162 162 Processed 07/08/2023 S35270011 ajeet kumar ()
SubTotal 999 999
12 BISHNUGARH JH-16-006-021-005/198
(ACHALJAMO) 		3416006000NRG24Z070820231139766 07/08/2023 Simpu kumari 3416006WL032761 Simpu kumari 00695 SBIN0RRVCGB 162 162 Processed 07/08/2023 S35270011 Simpu kumari ()
SubTotal 162 162
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006021_070823FTO_412316 Bank of Baroda BARB0BARHAZ BARHAZ 162
2 BISHNUGARH JH3416006021_070823FTO_412316 BANK OF INDIA BKID0004986 NAWADA 486
3 BISHNUGARH JH3416006021_070823FTO_412316 BANK OF INDIA BKID0005975 ACHAL JAMU 999
4 BISHNUGARH JH3416006021_070823FTO_412316 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 162

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