Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:02:13 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006005_190823FTO_458586
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-16-006-005-003/876
(BHELWARA) 		3416006000NRG24Z190820231242027 19/08/2023 VISHAL KR SAW 3416006WL036261 VISHAL KR SAW 00048 BKID0004813 27 27 Processed 20/08/2023 S93926369 VISHAL KR SAW ()
SubTotal 27 27
2 BISHNUGARH JH-16-006-005-003/775
(BHELWARA) 		3416006000NRG24Z190820231241936 19/08/2023 Asha Mandal 3416006WL036259 Asha Mandal 00691 IPOS0000001 162 162 Processed 20/08/2023 S93926369 Asha Mandal ()
3 BISHNUGARH JH-16-006-005-003/776
(BHELWARA) 		3416006000NRG24Z190820231241937 19/08/2023 Kavita Devi 3416006WL036259 Kavita Devi 00691 IPOS0000001 162 162 Processed 20/08/2023 S93926369 Kavita Devi ()
4 BISHNUGARH JH-16-006-005-003/902
(BHELWARA) 		3416006000NRG24Z190820231242028 19/08/2023 Rekha Devi 3416006WL036261 Rekha Devi 00691 IPOS0000001 27 27 Processed 20/08/2023 S93926369 Rekha Devi ()
5 BISHNUGARH JH-16-006-005-003/910
(BHELWARA) 		3416006000NRG24Z190820231242030 19/08/2023 Beby devi 3416006WL036261 Beby devi 00691 IPOS0000001 162 162 Processed 20/08/2023 S93926369 Beby devi ()
6 BISHNUGARH JH-16-006-005-003/913
(BHELWARA) 		3416006000NRG24Z190820231242031 19/08/2023 Dewanti Devi 3416006WL036261 Dewanti Devi 00691 IPOS0000001 162 162 Processed 20/08/2023 S93926369 Dewanti Devi ()
SubTotal 675 675
7 BISHNUGARH JH-16-006-005-003/863
(BHELWARA) 		3416006000NRG24Z190820231241941 19/08/2023 USHA DEVI 3416006WL036259 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S93926369 USHA DEVI ()
SubTotal 162 162
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006005_190823FTO_458586 BANK OF INDIA BKID0004813 BISHNUGARH 27
2 BISHNUGARH JH3416006005_190823FTO_458586 India Post Payments Bank IPOS0000001 HAZARIBAGH 675
3 BISHNUGARH JH3416006005_190823FTO_458586 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 162

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