Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:11:33 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006022_120523FTO_117958
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-16-006-022-001/1378
(SIRAY) 		3416006000NRG24120520230325665 12/05/2023 jitendar kumar mahti 3416006WL008503 jitendar kumar mahti 00048 BKID0005975 1368 1368 Processed 17/05/2023 1637981626 jitendar kumar mahti ()
2 BISHNUGARH JH-16-006-022-001/1532
(SIRAY) 		3416006000NRG24120520230325669 12/05/2023 Ganesh mahto 3416006WL008503 Ganesh mahto 00048 BKID0005975 1368 1368 Processed 17/05/2023 1637981624 Ganesh mahto ()
3 BISHNUGARH JH-16-006-022-001/1533
(SIRAY) 		3416006000NRG24120520230325670 12/05/2023 Baijanti devi 3416006WL008503 Baijanti devi 00048 BKID0005975 1368 1368 Processed 17/05/2023 1637981621 Baijanti devi ()
4 BISHNUGARH JH-16-006-022-001/363
(SIRAY) 		3416006000NRG24120520230325672 12/05/2023 HEMANTI DEVI 3416006WL008503 HEMANTI DEVI 00048 BKID0005975 1368 1368 Processed 17/05/2023 1637981622 HEMANTI DEVI ()
5 BISHNUGARH JH-16-006-022-001/613
(SIRAY) 		3416006000NRG24120520230325702 12/05/2023 KALAWATI DEVI 3416006WL008504 KALAWATI DEVI 00048 BKID0005975 912 912 Processed 17/05/2023 1637981625 KALAWATI DEVI ()
6 BISHNUGARH JH-16-006-022-001/856
(SIRAY) 		3416006000NRG24120520230325674 12/05/2023 yashoda devi 3416006WL008503 yashoda devi 00048 BKID0005975 1368 1368 Processed 17/05/2023 1637981623 yashoda devi ()
SubTotal 7752 7752
7 BISHNUGARH JH-16-006-022-001/882
(SIRAY) 		3416006000NRG24120520230325681 12/05/2023 kunti devi 3416006WL008503 kunti devi 00415 SBIN0006231 1368 1368 Processed 17/05/2023 1637981627 MRS KUNTI DEVI ()
SubTotal 1368 1368
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006022_120523FTO_117958 BANK OF INDIA BKID0005975 ACHAL JAMU 7752
2 BISHNUGARH JH3416006022_120523FTO_117958 State Bank of India SBIN0006231 BANASO 1368

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