Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:36:58 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006021_010623FTO_188724
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-16-006-021-005/178
(ACHALJAMO) 		3416006000NRG24010620230500735 01/06/2023 jagat yadav 3416006WL013695 jagat yadav 00048 BKID0004792 1368 1368 Processed 09/06/2023 2338735647 jagat yadav ()
2 BISHNUGARH JH-16-006-021-005/211
(ACHALJAMO) 		3416006000NRG24010620230500741 01/06/2023 Deepak Kumar yadav 3416006WL013695 Deepak Kumar yadav 00048 BKID0004792 1368 1368 Processed 09/06/2023 2338735648 Deepak Kumar yadav ()
SubTotal 2736 2736
3 BISHNUGARH JH-16-006-021-005/256
(ACHALJAMO) 		3416006000NRG24010620230500746 01/06/2023 Manju devi 3416006WL013695 Manju devi 00048 BKID0005255 1368 1368 Processed 09/06/2023 2338735649 Manju devi ()
SubTotal 1368 1368
4 BISHNUGARH JH-16-006-021-005/203
(ACHALJAMO) 		3416006000NRG24010620230500736 01/06/2023 Pooja kumari 3416006WL013695 Pooja kumari 00048 BKID0005975 1368 1368 Processed 09/06/2023 2338735650 Pooja kumari ()
SubTotal 1368 1368
5 BISHNUGARH JH-16-006-021-005/205
(ACHALJAMO) 		3416006000NRG24010620230500738 01/06/2023 Champa kumari 3416006WL013695 Champa kumari 00415 SBIN0006231 1368 1368 Processed 09/06/2023 2338735651 MRS CHAMPA KUMARI ()
SubTotal 1368 1368
6 BISHNUGARH JH-16-006-021-005/208
(ACHALJAMO) 		3416006000NRG24010620230500740 01/06/2023 Lalmani yadav 3416006WL013695 Lalmani yadav 00462 UCBA0002797 1368 1368 Processed 09/06/2023 2338735652 LALMANI YADAV ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006021_010623FTO_188724 BANK OF INDIA BKID0004792 BAGODAR 2736
2 BISHNUGARH JH3416006021_010623FTO_188724 BANK OF INDIA BKID0005255 Jarmune 1368
3 BISHNUGARH JH3416006021_010623FTO_188724 BANK OF INDIA BKID0005975 ACHAL JAMU 1368
4 BISHNUGARH JH3416006021_010623FTO_188724 State Bank of India SBIN0006231 BANASO 1368
5 BISHNUGARH JH3416006021_010623FTO_188724 UCO Bank UCBA0002797 Bagodar 1368

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