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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:59:55 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006008_250923FTO_585850
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-16-006-008-005/252
(VEDAHARIARA) 		3416006000NRG24Z250920231483205 25/09/2023 KAJAL KUMARI 3416006WL045383 KAJAL KUMARI 00048 BKID0004792 162 162 Processed 26/09/2023 S50329480 KAJAL KUMARI ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-008-005/249
(VEDAHARIARA) 		3416006000NRG24Z250920231483204 25/09/2023 HARENDRA KUMAR 3416006WL045383 HARENDRA KUMAR 00048 BKID0004813 162 162 Processed 26/09/2023 S50329480 HARENDRA KUMAR ()
3 BISHNUGARH JH-16-006-008-005/255
(VEDAHARIARA) 		3416006000NRG24Z250920231483206 25/09/2023 jitendra kumar 3416006WL045383 jitendra kumar 00048 BKID0004813 162 162 Processed 26/09/2023 S50329480 jitendra kumar ()
SubTotal 324 324
4 BISHNUGARH JH-16-006-008-005/260
(VEDAHARIARA) 		3416006000NRG24Z250920231483207 25/09/2023 mohan prasad mehta 3416006WL045383 mohan prasad mehta 00415 SBIN0016853 162 162 Processed 26/09/2023 S50329480 mohan prasad mehta ()
5 BISHNUGARH JH-16-006-008-005/263
(VEDAHARIARA) 		3416006000NRG24Z250920231483208 25/09/2023 khushboo devi 3416006WL045383 khushboo devi 00415 SBIN0016853 162 162 Processed 26/09/2023 S50329480 khushboo devi ()
SubTotal 324 324
6 BISHNUGARH JH-16-006-008-005/304
(VEDAHARIARA) 		3416006000NRG24Z250920231483209 25/09/2023 minakshi devi 3416006WL045383 minakshi devi 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S50329480 minakshi devi ()
7 BISHNUGARH JH-16-006-008-005/312
(VEDAHARIARA) 		3416006000NRG24Z250920231483210 25/09/2023 nitesh kumar lahkar 3416006WL045383 nitesh kumar lahkar 00695 SBIN0RRVCGB 162 162 Processed 26/09/2023 S50329480 nitesh kumar lahkar ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006008_250923FTO_585850 BANK OF INDIA BKID0004792 BAGODAR 162
2 BISHNUGARH JH3416006008_250923FTO_585850 BANK OF INDIA BKID0004813 BISHNUGARH 324
3 BISHNUGARH JH3416006008_250923FTO_585850 State Bank of India SBIN0016853 Bishnugarh 324
4 BISHNUGARH JH3416006008_250923FTO_585850 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 324

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