Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:34:45 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006008_030823FTO_406624
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-16-006-008-003/438
(VEDAHARIARA) 		3416006000NRG24040720230870150 03/08/2023 SACHIN SINGH 3416006WL0023597 SACHIN SINGH 00045 BARB0BARHAZ 1368 1368 Processed 20/09/2023 5774347337 SACHIN SINGH ()
2 BISHNUGARH JH-16-006-008-003/438
(VEDAHARIARA) 		3416006000NRG24160620230667448 03/08/2023 SACHIN SINGH 3416006WL0018202 SACHIN SINGH 00045 BARB0BARHAZ 1368 1368 Processed 20/09/2023 5774347336 SACHIN SINGH ()
3 BISHNUGARH JH-16-006-008-003/527
(VEDAHARIARA) 		3416006000NRG24300720231090665 03/08/2023 KUNJLAL SAW 3416006WL0030834 KUNJLAL SAW 00045 BARB0BARHAZ 1368 1368 Processed 20/09/2023 5774347338 KUNJLAL SAW ()
SubTotal 4104 4104
4 BISHNUGARH JH-16-006-005-006/181
(BHELWARA) 		3416006000NRG24230620230741114 03/08/2023 MOTI MURMU 3416006WL0020125 MOTI MURMU 00415 SBIN0016853 1368 1368 Processed 20/09/2023 5774347339 MR MOTI MURMU ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006008_030823FTO_406624 Bank of Baroda BARB0BARHAZ BARHAZ 4104
2 BISHNUGARH JH3416006008_030823FTO_406624 State Bank of India SBIN0016853 Bishnugarh 1368

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