Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:33 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006013_150523FTO_126882
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-16-006-013-001/604
(ALPITO) 		3416006000NRG24Z150520230352547 15/05/2023 MAHESSH RAVIDAS 3416006WL009185 MAHESSH RAVIDAS 00045 BARB0BARHAZ 162 162 Processed 16/05/2023 S57986433 MAHESSH RAVIDAS ()
2 BISHNUGARH JH-16-006-013-004/766
(ALPITO) 		3416006000NRG24Z150520230352406 15/05/2023 DHANANJAY YADAV 3416006WL009183 DHANANJAY YADAV 00045 BARB0BARHAZ 162 162 Processed 16/05/2023 S57986433 DHANANJAY YADAV ()
3 BISHNUGARH JH-16-006-013-004/792
(ALPITO) 		3416006000NRG24Z150520230352408 15/05/2023 GULBI DEVI 3416006WL009183 GULBI DEVI 00045 BARB0BARHAZ 162 162 Processed 16/05/2023 S57986433 GULBI DEVI ()
4 BISHNUGARH JH-16-006-013-004/809
(ALPITO) 		3416006000NRG24Z150520230352410 15/05/2023 shiva Kumar 3416006WL009183 shiva Kumar 00045 BARB0BARHAZ 162 162 Processed 16/05/2023 S57986433 shiva Kumar ()
5 BISHNUGARH JH-16-006-013-004/825
(ALPITO) 		3416006000NRG24Z150520230352416 15/05/2023 Sachin Yadav 3416006WL009183 Sachin Yadav 00045 BARB0BARHAZ 162 162 Processed 16/05/2023 S57986433 Sachin Yadav ()
SubTotal 810 810
6 BISHNUGARH JH-16-006-013-001/30
(ALPITO) 		3416006000NRG24Z150520230352532 15/05/2023 MEENA DEVI 3416006WL009185 MEENA DEVI 00048 BKID0004792 162 162 Processed 16/05/2023 S57986433 MEENA DEVI ()
7 BISHNUGARH JH-16-006-013-003/154
(ALPITO) 		3416006000NRG24Z150520230352348 15/05/2023 AJAY RAJAK 3416006WL009183 AJAY RAJAK 00048 BKID0004792 162 162 Processed 16/05/2023 S57986433 AJAY RAJAK ()
SubTotal 324 324
8 BISHNUGARH JH-16-006-013-001/97
(ALPITO) 		3416006000NRG24Z150520230352558 15/05/2023 SUNITA DEVI 3416006WL009185 SUNITA DEVI 00048 BKID0005255 162 162 Processed 16/05/2023 S57986433 SUNITA DEVI ()
SubTotal 162 162
9 BISHNUGARH JH-16-006-013-004/542
(ALPITO) 		3416006000NRG24Z150520230352396 15/05/2023 URMILA KUMARI 3416006WL009183 URMILA KUMARI 00048 BKID0005970 162 162 Processed 16/05/2023 S57986433 URMILA KUMARI ()
SubTotal 162 162
10 BISHNUGARH JH-16-006-013-001/1701-A
(ALPITO) 		3416006000NRG24Z150520230352519 15/05/2023 Dinesh Ravidas 3416006WL009185 Dinesh Ravidas 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S57986433 Dinesh Ravidas ()
11 BISHNUGARH JH-16-006-013-001/1703-A
(ALPITO) 		3416006000NRG24Z150520230352521 15/05/2023 Mohani Kumari 3416006WL009185 Mohani Kumari 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S57986433 Mohani Kumari ()
12 BISHNUGARH JH-16-006-013-001/264
(ALPITO) 		3416006000NRG24Z150520230352530 15/05/2023 RAJESH RAVIDAS 3416006WL009185 RAJESH RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S57986433 RAJESH RAVIDAS ()
13 BISHNUGARH JH-16-006-013-001/795
(ALPITO) 		3416006000NRG24Z150520230352335 15/05/2023 GITA DEVI 3416006WL009183 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S57986433 GITA DEVI ()
14 BISHNUGARH JH-16-006-013-004/550
(ALPITO) 		3416006000NRG24Z150520230352397 15/05/2023 kanchan devi 3416006WL009183 kanchan devi 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S57986433 kanchan devi ()
15 BISHNUGARH JH-16-006-013-004/551
(ALPITO) 		3416006000NRG24Z150520230352398 15/05/2023 urmila devi 3416006WL009183 urmila devi 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S57986433 urmila devi ()
SubTotal 972 972
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006013_150523FTO_126882 Bank of Baroda BARB0BARHAZ BARHAZ 810
2 BISHNUGARH JH3416006013_150523FTO_126882 BANK OF INDIA BKID0004792 BAGODAR 324
3 BISHNUGARH JH3416006013_150523FTO_126882 BANK OF INDIA BKID0005255 Jarmune 162
4 BISHNUGARH JH3416006013_150523FTO_126882 BANK OF INDIA BKID0005970 TATIJHARIA 162
5 BISHNUGARH JH3416006013_150523FTO_126882 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 972

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