Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:55:14 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006021_130723FTO_340421
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-16-006-021-001/1654
(ACHALJAMO) 		3416006000NRG24Z130720230957312 13/07/2023 sanjay mahto 3416006WL026124 sanjay mahto 00048 BKID0004802 162 162 Processed 14/07/2023 S68253995 sanjay mahto ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-021-001/1674
(ACHALJAMO) 		3416006000NRG24Z130720230957315 13/07/2023 Nagiya Devi 3416006WL026124 Nagiya Devi 00048 BKID0004813 162 162 Processed 14/07/2023 S68253995 Nagiya Devi ()
SubTotal 162 162
3 BISHNUGARH JH-16-006-017-001/1411
(BANASO) 		3416006000NRG24Z130720230957292 13/07/2023 tejani devi 3416006WL026124 tejani devi 00048 BKID0004986 162 162 Processed 14/07/2023 S68253995 tejani devi ()
4 BISHNUGARH JH-16-006-021-001/1292
(ACHALJAMO) 		3416006000NRG24Z130720230957295 13/07/2023 Rewatlaal mahto 3416006WL026124 Rewatlaal mahto 00048 BKID0004986 162 162 Processed 14/07/2023 S68253995 Rewatlaal mahto ()
SubTotal 324 324
5 BISHNUGARH JH-16-006-021-001/1586
(ACHALJAMO) 		3416006000NRG24Z130720230957301 13/07/2023 Malti devi 3416006WL026124 Malti devi 00048 BKID0005975 162 162 Processed 14/07/2023 S68253995 Malti devi ()
6 BISHNUGARH JH-16-006-021-001/1592
(ACHALJAMO) 		3416006000NRG24Z130720230957302 13/07/2023 Bhagiya devi 3416006WL026124 Bhagiya devi 00048 BKID0005975 162 162 Processed 14/07/2023 S68253995 Bhagiya devi ()
7 BISHNUGARH JH-16-006-021-001/1605
(ACHALJAMO) 		3416006000NRG24Z130720230957306 13/07/2023 Deventi Devi 3416006WL026124 Deventi Devi 00048 BKID0005975 162 162 Processed 14/07/2023 S68253995 Deventi Devi ()
8 BISHNUGARH JH-16-006-021-001/1635
(ACHALJAMO) 		3416006000NRG24Z130720230957307 13/07/2023 ghanshyam pandit 3416006WL026124 ghanshyam pandit 00048 BKID0005975 162 162 Processed 14/07/2023 S68253995 ghanshyam pandit ()
9 BISHNUGARH JH-16-006-021-001/1675
(ACHALJAMO) 		3416006000NRG24Z130720230957316 13/07/2023 Ramba Devi 3416006WL026124 Ramba Devi 00048 BKID0005975 162 162 Processed 14/07/2023 S68253995 Ramba Devi ()
10 BISHNUGARH JH-16-006-021-001/1731
(ACHALJAMO) 		3416006000NRG24Z130720230957321 13/07/2023 Phulva Devi 3416006WL026124 Phulva Devi 00048 BKID0005975 162 162 Processed 14/07/2023 S68253995 Phulva Devi ()
11 BISHNUGARH JH-16-006-021-001/591-A
(ACHALJAMO) 		3416006000NRG24Z130720230957335 13/07/2023 Kunti devi 3416006WL026124 Kunti devi 00048 BKID0005975 162 162 Processed 14/07/2023 S68253995 Kunti devi ()
12 BISHNUGARH JH-16-006-021-001/820
(ACHALJAMO) 		3416006000NRG24Z130720230957339 13/07/2023 Radhika devi 3416006WL026124 Radhika devi 00048 BKID0005975 162 162 Processed 14/07/2023 S68253995 Radhika devi ()
SubTotal 1296 1296
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006021_130723FTO_340421 BANK OF INDIA BKID0004802 ISRI BAZAR 162
2 BISHNUGARH JH3416006021_130723FTO_340421 BANK OF INDIA BKID0004813 BISHNUGARH 162
3 BISHNUGARH JH3416006021_130723FTO_340421 BANK OF INDIA BKID0004986 NAWADA 324
4 BISHNUGARH JH3416006021_130723FTO_340421 BANK OF INDIA BKID0005975 ACHAL JAMU 1296

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