Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:57:50 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006018_280423FTO_68976
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-16-006-018-001/1004
(CHANO) 		3416006000NRG24Z280420230196101 28/04/2023 Anju Devi 3416006WL005085 Anju Devi 00048 BKID0004813 162 162 Processed 14/05/2023 S20919091 Anju Devi ()
2 BISHNUGARH JH-16-006-018-001/425
(CHANO) 		3416006000NRG24Z280420230196126 28/04/2023 Niria Devi 3416006WL005085 Niria Devi 00048 BKID0004813 162 162 Processed 14/05/2023 S20919091 Niria Devi ()
SubTotal 324 324
3 BISHNUGARH JH-16-006-018-001/1212
(CHANO) 		3416006000NRG24Z280420230196115 28/04/2023 PANO DEVI 3416006WL005085 PANO DEVI 00048 BKID0004986 162 162 Processed 14/05/2023 S20919091 PANO DEVI ()
4 BISHNUGARH JH-16-006-018-001/1213
(CHANO) 		3416006000NRG24Z280420230196116 28/04/2023 Sarswati Devi 3416006WL005085 Sarswati Devi 00048 BKID0004986 162 162 Processed 14/05/2023 S20919091 Sarswati Devi ()
5 BISHNUGARH JH-16-006-018-001/1214
(CHANO) 		3416006000NRG24Z280420230196117 28/04/2023 BABITA DEVI 3416006WL005085 BABITA DEVI 00048 BKID0004986 162 162 Processed 14/05/2023 S20919091 BABITA DEVI ()
6 BISHNUGARH JH-16-006-018-001/1300
(CHANO) 		3416006000NRG24Z280420230196121 28/04/2023 MANGAR MARANDI 3416006WL005085 MANGAR MARANDI 00048 BKID0004986 162 162 Processed 14/05/2023 S20919091 MANGAR MARANDI ()
SubTotal 648 648
7 BISHNUGARH JH-16-006-018-001/1007
(CHANO) 		3416006000NRG24Z280420230196103 28/04/2023 Tilak dhari mahto 3416006WL005085 Tilak dhari mahto 00048 BKID0005975 162 162 Processed 14/05/2023 S20919091 Tilak dhari mahto ()
SubTotal 162 162
8 BISHNUGARH JH-16-006-018-001/785
(CHANO) 		3416006000NRG24Z280420230196137 28/04/2023 HORIL MAHTO 3416006WL005085 HORIL MAHTO 00415 SBIN0006231 162 162 Processed 14/05/2023 S20919091 HORIL MAHTO ()
SubTotal 162 162
9 BISHNUGARH JH-16-006-018-001/1184
(CHANO) 		3416006000NRG24Z280420230196112 28/04/2023 Sangita Kumari 3416006WL005085 Sangita Kumari 00415 SBIN0016853 162 162 Processed 14/05/2023 S20919091 Sangita Kumari ()
SubTotal 162 162
10 BISHNUGARH JH-16-006-018-001/487
(CHANO) 		3416006000NRG24Z280420230196131 28/04/2023 MAINA DEVI 3416006WL005085 MAINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919091 MAINA DEVI ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006018_280423FTO_68976 BANK OF INDIA BKID0004813 BISHNUGARH 324
2 BISHNUGARH JH3416006018_280423FTO_68976 BANK OF INDIA BKID0004986 NAWADA 648
3 BISHNUGARH JH3416006018_280423FTO_68976 BANK OF INDIA BKID0005975 ACHAL JAMU 162
4 BISHNUGARH JH3416006018_280423FTO_68976 State Bank of India SBIN0006231 BANASO 162
5 BISHNUGARH JH3416006018_280423FTO_68976 State Bank of India SBIN0016853 Bishnugarh 162
6 BISHNUGARH JH3416006018_280423FTO_68976 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 162

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