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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:39:22 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006024_241223APB_FTO_847005
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-16-006-024-004/518
(MADMO) 		3416006000NRG24Z241220231956974 24/12/2023 PUJA KUMARI 3416006WL064166 PUJA KUMARI 00048 BKID0004986 27 27 Processed 25/12/2023 S87071204 PUJA KUMARI BANK OF INDIA(508505)
SubTotal 27 27
2 BISHNUGARH JH-16-006-024-001/510
(MADMO) 		3416006000NRG24Z241220231956971 24/12/2023 SAVITRI DEVI 3416006WL064166 SAVITRI DEVI 00197 BKID0JHARGB 27 27 Processed 25/12/2023 S87071204 SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
3 BISHNUGARH JH-16-006-024-001/119
(MADMO) 		3416006000NRG24Z241220231956969 24/12/2023 AMRIT KUMAR MAHTO 3416006WL064166 AMRIT KUMAR MAHTO 00415 SBIN0006231 54 54 Processed 25/12/2023 S87071204 MR AMRIT KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 54 54
4 BISHNUGARH JH-16-006-024-001/146
(MADMO) 		3416006000NRG24Z241220231956970 24/12/2023 Girja Devi 3416006WL064166 Girja Devi 00695 SBIN0RRVCGB 27 27 Processed 25/12/2023 S87071204 GIRJA DEVI (LTI) BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-024-001/838
(MADMO) 		3416006000NRG24Z241220231956972 24/12/2023 Mohani Devi 3416006WL064166 Mohani Devi 00695 SBIN0RRVCGB 27 27 Processed 25/12/2023 S87071204 Mrs. MOHANI DEVI INDIAN BANK(607105)
6 BISHNUGARH JH-16-006-024-004/343
(MADMO) 		3416006000NRG24Z241220231956973 24/12/2023 Khiriya Devi 3416006WL064166 Khiriya Devi 00695 SBIN0RRVCGB 27 27 Processed 25/12/2023 S87071204 MR HEMLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006024_241223APB_FTO_847005 BANK OF INDIA BKID0004986 NAWADA 27
2 BISHNUGARH JH3416006024_241223APB_FTO_847005 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 27
3 BISHNUGARH JH3416006024_241223APB_FTO_847005 State Bank of India SBIN0006231 BANASO 54
4 BISHNUGARH JH3416006024_241223APB_FTO_847005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 81

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