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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:05 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006008_090723FTO_326739
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-16-006-008-003/216
(VEDAHARIARA) 		3416006000NRG24090720230924485 09/07/2023 GULABI DEVI 3416006WL025093 GULABI DEVI 00048 BKID0004813 1368 1368 Processed 14/07/2023 3408676279 GULABI DEVI ()
2 BISHNUGARH JH-16-006-008-003/388
(VEDAHARIARA) 		3416006000NRG24090720230924503 09/07/2023 Vikranti devi 3416006WL025093 Vikranti devi 00048 BKID0004813 1368 1368 Processed 14/07/2023 3408676281 Vikranti devi ()
3 BISHNUGARH JH-16-006-008-003/389
(VEDAHARIARA) 		3416006000NRG24090720230924504 09/07/2023 Muniya devi 3416006WL025093 Muniya devi 00048 BKID0004813 1368 1368 Processed 14/07/2023 3408676283 Muniya devi ()
4 BISHNUGARH JH-16-006-008-003/411
(VEDAHARIARA) 		3416006000NRG24090720230924508 09/07/2023 NEERAJ YADAV 3416006WL025093 NEERAJ YADAV 00048 BKID0004813 1368 1368 Processed 14/07/2023 3408676278 NEERAJ YADAV ()
5 BISHNUGARH JH-16-006-008-003/427
(VEDAHARIARA) 		3416006000NRG24090720230924514 09/07/2023 PUNIMA DEVI 3416006WL025093 PUNIMA DEVI 00048 BKID0004813 1368 1368 Processed 14/07/2023 3408676282 PUNIMA DEVI ()
6 BISHNUGARH JH-16-006-008-003/428
(VEDAHARIARA) 		3416006000NRG24090720230924515 09/07/2023 VINA DEVI 3416006WL025093 VINA DEVI 00048 BKID0004813 1368 1368 Processed 14/07/2023 3408676280 VINA DEVI ()
SubTotal 8208 8208
7 BISHNUGARH JH-16-006-008-003/403
(VEDAHARIARA) 		3416006000NRG24090720230924506 09/07/2023 Sarita devi 3416006WL025093 Sarita devi 00415 SBIN0016853 1368 1368 Processed 14/07/2023 3408676284 MRS SARITA DEVI ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006008_090723FTO_326739 BANK OF INDIA BKID0004813 BISHNUGARH 8208
2 BISHNUGARH JH3416006008_090723FTO_326739 State Bank of India SBIN0016853 Bishnugarh 1368

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