Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:25:29 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006005_150723FTO_346134
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-16-006-005-003/681-A
(BHELWARA) 		3416006000NRG24150720230974893 15/07/2023 Dhaneshar Ganjhu 3416006WL026616 Dhaneshar Ganjhu 00048 BKID0004813 1368 1368 Processed 20/07/2023 3601551717 Dhaneshar Ganjhu ()
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-005-001/1321
(BHELWARA) 		3416006000NRG24150720230974743 15/07/2023 Rohit kumar 3416006WL026615 Rohit kumar 00691 IPOS0000001 1368 1368 Processed 20/07/2023 3601551718 Rohit kumar ()
3 BISHNUGARH JH-16-006-005-003/774
(BHELWARA) 		3416006000NRG24150720230974788 15/07/2023 Anil Mandal P 3416006WL026615 Anil Mandal P 00691 IPOS0000001 1368 1368 Processed 20/07/2023 3601551719 Anil Mandal P ()
4 BISHNUGARH JH-16-006-005-003/775
(BHELWARA) 		3416006000NRG24150720230974789 15/07/2023 Asha Mandal 3416006WL026615 Asha Mandal 00691 IPOS0000001 1368 1368 Processed 20/07/2023 3601551720 Asha Mandal ()
5 BISHNUGARH JH-16-006-005-003/776
(BHELWARA) 		3416006000NRG24150720230974790 15/07/2023 Kavita Devi 3416006WL026615 Kavita Devi 00691 IPOS0000001 1368 1368 Processed 20/07/2023 3601551721 Kavita Devi ()
6 BISHNUGARH JH-16-006-005-003/810
(BHELWARA) 		3416006000NRG24150720230974632 15/07/2023 PAWAN KUMAR 3416006WL026614 PAWAN KUMAR 00691 IPOS0000001 1368 1368 Processed 20/07/2023 3601551722 PAWAN KUMAR ()
SubTotal 6840 6840
7 BISHNUGARH JH-16-006-005-003/886
(BHELWARA) 		3416006000NRG24150720230974896 15/07/2023 CHATRU MAHTO 3416006WL026616 CHATRU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3601551723 CHATRU MAHTO ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006005_150723FTO_346134 BANK OF INDIA BKID0004813 BISHNUGARH 1368
2 BISHNUGARH JH3416006005_150723FTO_346134 India Post Payments Bank IPOS0000001 HAZARIBAGH 6840
3 BISHNUGARH JH3416006005_150723FTO_346134 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 1368

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