Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:51:09 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006007_150723FTO_347368
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-16-006-007-001/364
(GAIDA) 		3416006007NRG24Z150720230977676 15/07/2023 Soniya Praveen 3416006007WL026714 Soniya Praveen 00048 BKID0005256 162 162 Processed 16/07/2023 S7693606 Soniya Praveen ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-007-001/234
(GAIDA) 		3416006007NRG24Z150720230977667 15/07/2023 Tabassum Khatun 3416006007WL026714 Tabassum Khatun 00415 SBIN0017137 162 162 Processed 16/07/2023 S7693606 Tabassum Khatun ()
3 BISHNUGARH JH-16-006-007-001/365
(GAIDA) 		3416006007NRG24Z150720230977677 15/07/2023 Irfan Ansari 3416006007WL026714 Irfan Ansari 00415 SBIN0017137 162 162 Processed 16/07/2023 S7693606 Irfan Ansari ()
SubTotal 324 324
4 BISHNUGARH JH-16-006-007-004/487
(GAIDA) 		3416006007NRG24Z150720230977705 15/07/2023 ARTI KUMARI 3416006007WL026714 ARTI KUMARI 00462 UCBA0002797 108 108 Processed 16/07/2023 S7693606 ARTI KUMARI ()
SubTotal 108 108
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006007_150723FTO_347368 BANK OF INDIA BKID0005256 Beko 162
2 BISHNUGARH JH3416006007_150723FTO_347368 State Bank of India SBIN0017137 ATKA 324
3 BISHNUGARH JH3416006007_150723FTO_347368 UCO Bank UCBA0002797 Bagodar 108

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