Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:57:03 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006008_300923FTO_603285
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-16-006-008-001/1795
(VEDAHARIARA) 		3416006000NRG24Z300920231516983 30/09/2023 SUMA DEVI 3416006WL046796 SUMA DEVI 00048 BKID0004813 162 162 Processed 01/10/2023 S45676479 SUMA DEVI ()
2 BISHNUGARH JH-16-006-008-003/198
(VEDAHARIARA) 		3416006000NRG24Z300920231517181 30/09/2023 RAJESH YADAV 3416006WL046801 RAJESH YADAV 00048 BKID0004813 162 162 Processed 01/10/2023 S45676479 RAJESH YADAV ()
3 BISHNUGARH JH-16-006-008-003/216
(VEDAHARIARA) 		3416006000NRG24Z300920231517183 30/09/2023 GULABI DEVI 3416006WL046801 GULABI DEVI 00048 BKID0004813 162 162 Processed 01/10/2023 S45676479 GULABI DEVI ()
4 BISHNUGARH JH-16-006-008-003/411
(VEDAHARIARA) 		3416006000NRG24Z300920231517195 30/09/2023 NEERAJ YADAV 3416006WL046801 NEERAJ YADAV 00048 BKID0004813 162 162 Processed 01/10/2023 S45676479 NEERAJ YADAV ()
5 BISHNUGARH JH-16-006-008-003/427
(VEDAHARIARA) 		3416006000NRG24Z300920231517199 30/09/2023 PUNIMA DEVI 3416006WL046801 PUNIMA DEVI 00048 BKID0004813 162 162 Processed 01/10/2023 S45676479 PUNIMA DEVI ()
SubTotal 810 810
6 BISHNUGARH JH-16-006-008-003/404
(VEDAHARIARA) 		3416006000NRG24Z300920231517193 30/09/2023 Sudhir parasad yadaw 3416006WL046801 Sudhir parasad yadaw 00415 SBIN0016853 162 162 Processed 01/10/2023 S45676479 Sudhir parasad yadaw ()
7 BISHNUGARH JH-16-006-008-003/637
(VEDAHARIARA) 		3416006000NRG24Z300920231517007 30/09/2023 Kameshwar Yadav 3416006WL046796 Kameshwar Yadav 00415 SBIN0016853 162 162 Processed 01/10/2023 S45676479 Kameshwar Yadav ()
SubTotal 324 324
8 BISHNUGARH JH-16-006-008-003/628
(VEDAHARIARA) 		3416006000NRG24Z300920231517005 30/09/2023 Shanti Devi 3416006WL046796 Shanti Devi 00691 IPOS0000001 162 162 Processed 01/10/2023 S45676479 Shanti Devi ()
SubTotal 162 162
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 JH3416006008_300923FTO_603285 BANK OF INDIA BKID0004813 BISHNUGARH 810
2 BISHNUGARH JH3416006008_300923FTO_603285 State Bank of India SBIN0016853 Bishnugarh 324
3 BISHNUGARH JH3416006008_300923FTO_603285 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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