Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:24:43 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006008_261123FTO_775121
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-16-006-008-003/496
(VEDAHARIARA) 		3416006000NRG24Z261120231837991 26/11/2023 MAMTA DEVI 3416006WL059664 MAMTA DEVI 00048 BKID0004813 162 162 Processed 27/11/2023 S80375848 MAMTA DEVI ()
2 BISHNUGARH JH-16-006-008-005/1099
(VEDAHARIARA) 		3416006000NRG24Z261120231837993 26/11/2023 ANJU DEVI 3416006WL059664 ANJU DEVI 00048 BKID0004813 162 162 Processed 27/11/2023 S80375848 ANJU DEVI ()
SubTotal 324 324
3 BISHNUGARH JH-16-006-008-001/1701
(VEDAHARIARA) 		3416006000NRG24Z261120231837804 26/11/2023 Santosh Pandit 3416006WL059662 Santosh Pandit 00048 BKID0004837 162 162 Processed 27/11/2023 S80375848 Santosh Pandit ()
SubTotal 162 162
4 BISHNUGARH JH-16-006-008-001/1045
(VEDAHARIARA) 		3416006000NRG24Z261120231837911 26/11/2023 MUKESH KUMAR MAHTO 3416006WL059663 MUKESH KUMAR MAHTO 00415 SBIN0016853 162 162 Processed 27/11/2023 S80375848 MUKESH KUMAR MAHTO ()
5 BISHNUGARH JH-16-006-008-003/403
(VEDAHARIARA) 		3416006000NRG24Z261120231837837 26/11/2023 Sarita devi 3416006WL059662 Sarita devi 00415 SBIN0016853 162 162 Processed 27/11/2023 S80375848 Sarita devi ()
6 BISHNUGARH JH-16-006-008-005/303
(VEDAHARIARA) 		3416006000NRG24Z261120231837966 26/11/2023 ROSHAN RAJAK 3416006WL059663 ROSHAN RAJAK 00415 SBIN0016853 162 162 Processed 27/11/2023 S80375848 ROSHAN RAJAK ()
SubTotal 486 486
7 BISHNUGARH JH-16-006-008-001/1561-A
(VEDAHARIARA) 		3416006000NRG24Z261120231837699 26/11/2023 Bikram YADAV 3416006WL059661 Bikram YADAV 00691 IPOS0000001 162 162 Processed 27/11/2023 S80375848 Bikram YADAV ()
SubTotal 162 162
8 BISHNUGARH JH-16-006-008-001/1123
(VEDAHARIARA) 		3416006000NRG24Z261120231837794 26/11/2023 MANJU DEVI 3416006WL059662 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/11/2023 S80375848 MANJU DEVI ()
9 BISHNUGARH JH-16-006-008-001/1126
(VEDAHARIARA) 		3416006000NRG24Z261120231837795 26/11/2023 AITWARIYA DEVI 3416006WL059662 AITWARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/11/2023 S80375848 AITWARIYA DEVI ()
SubTotal 324 324
10 BISHNUGARH JH-16-006-008-001/1987-A
(VEDAHARIARA) 		3416006000NRG24Z261120231837712 26/11/2023 KUNAL YADAV 3416006WL059661 KUNAL YADAV 00703 AIRP0000001 162 162 Processed 27/11/2023 S80375848 KUNAL YADAV ()
11 BISHNUGARH JH-16-006-008-001/786-A
(VEDAHARIARA) 		3416006000NRG24Z261120231837723 26/11/2023 NITU KUMARI 3416006WL059661 NITU KUMARI 00703 AIRP0000001 162 162 Processed 27/11/2023 S80375848 NITU KUMARI ()
SubTotal 324 324
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006008_261123FTO_775121 BANK OF INDIA BKID0004813 BISHNUGARH 324
2 BISHNUGARH JH3416006008_261123FTO_775121 BANK OF INDIA BKID0004837 ATKA 162
3 BISHNUGARH JH3416006008_261123FTO_775121 State Bank of India SBIN0016853 Bishnugarh 486
4 BISHNUGARH JH3416006008_261123FTO_775121 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
5 BISHNUGARH JH3416006008_261123FTO_775121 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 324
6 BISHNUGARH JH3416006008_261123FTO_775121 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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