Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:32:44 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006016_260823FTO_481654
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-16-006-016-001/1282
(BAKASPURA) 		3416006000NRG24260820231282232 26/08/2023 Sanjay Kumar Mahato 3416006WL037833 Sanjay Kumar Mahato 00045 BARB0VJHAZA 1368 1368 Processed 22/09/2023 5808921853 Sanjay Kumar Mahato ()
2 BISHNUGARH JH-16-006-016-001/1283
(BAKASPURA) 		3416006000NRG24260820231282233 26/08/2023 Lakshmi Devi 3416006WL037833 Lakshmi Devi 00045 BARB0VJHAZA 1368 1368 Rejected 22/09/2023 5808921852 A/c Blocked or Frozen
3 BISHNUGARH JH-16-006-016-001/1290
(BAKASPURA) 		3416006000NRG24260820231282238 26/08/2023 Santosh Mahto 3416006WL037833 Santosh Mahto 00045 BARB0VJHAZA 1368 1368 Processed 22/09/2023 5808921855 Santosh Mahto ()
4 BISHNUGARH JH-16-006-016-001/1291
(BAKASPURA) 		3416006000NRG24260820231282239 26/08/2023 Bhuneshwar Devi 3416006WL037833 Bhuneshwar Devi 00045 BARB0VJHAZA 1368 1368 Processed 22/09/2023 5808921854 Bhuneshwar Devi ()
SubTotal 5472 5472
5 BISHNUGARH JH-16-006-016-001/1287
(BAKASPURA) 		3416006000NRG24260820231282236 26/08/2023 Gudiya Kumari 3416006WL037833 Gudiya Kumari 00048 BKID0004813 1368 1368 Processed 22/09/2023 5808921856 Gudiya Kumari ()
SubTotal 1368 1368
6 BISHNUGARH JH-16-006-016-001/1017
(BAKASPURA) 		3416006000NRG24260820231282211 26/08/2023 SONIYA DEVI 3416006WL037833 SONIYA DEVI 00048 BKID0004986 1368 1368 Processed 22/09/2023 5808921860 SONIYA DEVI ()
7 BISHNUGARH JH-16-006-016-001/1281
(BAKASPURA) 		3416006000NRG24260820231282231 26/08/2023 Yasoda Devi 3416006WL037833 Yasoda Devi 00048 BKID0004986 1368 1368 Processed 22/09/2023 5808921862 Yasoda Devi ()
8 BISHNUGARH JH-16-006-016-001/1285
(BAKASPURA) 		3416006000NRG24260820231282234 26/08/2023 Khushboo Kumari 3416006WL037833 Khushboo Kumari 00048 BKID0004986 1368 1368 Processed 22/09/2023 5808921863 Khushboo Kumari ()
9 BISHNUGARH JH-16-006-016-001/1288
(BAKASPURA) 		3416006000NRG24260820231282237 26/08/2023 Mamta Devi 3416006WL037833 Mamta Devi 00048 BKID0004986 1368 1368 Processed 22/09/2023 5808921864 Mamta Devi ()
10 BISHNUGARH JH-16-006-016-001/693
(BAKASPURA) 		3416006000NRG24260820231282184 26/08/2023 KOILESHWAR MAHTO 3416006WL037832 KOILESHWAR MAHTO 00048 BKID0004986 1368 1368 Processed 22/09/2023 5808921858 KOILESHWAR MAHTO ()
11 BISHNUGARH JH-16-006-016-002/295
(BAKASPURA) 		3416006000NRG24260820231282251 26/08/2023 SARIFAN KHATOON 3416006WL037833 SARIFAN KHATOON 00048 BKID0004986 1368 1368 Processed 22/09/2023 5808921859 SARIFAN KHATOON ()
SubTotal 8208 8208
12 BISHNUGARH JH-16-006-016-005/357
(BAKASPURA) 		3416006000NRG24260820231282154 26/08/2023 KHUSHBOO DEVI 3416006WL037831 KHUSHBOO DEVI 00415 SBIN0006231 1368 1368 Processed 22/09/2023 5808921857 MRS KHUSHBOO DEVI ()
SubTotal 1368 1368
13 BISHNUGARH JH-16-006-016-001/1280
(BAKASPURA) 		3416006000NRG24260820231282230 26/08/2023 Chameli Kumari 3416006WL037833 Chameli Kumari 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808921866 Chameli Kumari ()
14 BISHNUGARH JH-16-006-016-001/1286
(BAKASPURA) 		3416006000NRG24260820231282235 26/08/2023 Meena Devi 3416006WL037833 Meena Devi 00691 IPOS0000001 1368 1368 Rejected 22/09/2023 5808921865 No Such Account
SubTotal 2736 2736
15 BISHNUGARH JH-16-006-016-001/1156
(BAKASPURA) 		3416006000NRG24260820231282144 26/08/2023 NISHANI DEV 3416006WL037831 NISHANI DEV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808921861 NISHANI DEV ()
SubTotal 1368 1368
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006016_260823FTO_481654 Bank of Baroda BARB0VJHAZA HAZARIBAGH 5472
2 BISHNUGARH JH3416006016_260823FTO_481654 BANK OF INDIA BKID0004813 BISHNUGARH 1368
3 BISHNUGARH JH3416006016_260823FTO_481654 BANK OF INDIA BKID0004986 NAWADA 8208
4 BISHNUGARH JH3416006016_260823FTO_481654 State Bank of India SBIN0006231 BANASO 1368
5 BISHNUGARH JH3416006016_260823FTO_481654 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
6 BISHNUGARH JH3416006016_260823FTO_481654 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 1368

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