Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:52 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006008_260523FTO_167477
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-16-006-008-005/308
(VEDAHARIARA) 		3416006000NRG24260520230441041 26/05/2023 PRITI DEVI 3416006WL012060 PRITI DEVI 00048 BKID0004808 1368 1368 Processed 31/05/2023 1977583551 PRITI DEVI ()
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-005-006/182
(BHELWARA) 		3416006000NRG24260520230440967 26/05/2023 LAKHAN MARANDI 3416006WL012060 LAKHAN MARANDI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977583561 LAKHAN MARANDI ()
3 BISHNUGARH JH-16-006-008-003/216
(VEDAHARIARA) 		3416006000NRG24260520230440991 26/05/2023 GULABI DEVI 3416006WL012060 GULABI DEVI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977583555 GULABI DEVI ()
4 BISHNUGARH JH-16-006-008-003/388
(VEDAHARIARA) 		3416006000NRG24260520230441004 26/05/2023 Vikranti devi 3416006WL012060 Vikranti devi 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977583558 Vikranti devi ()
5 BISHNUGARH JH-16-006-008-003/389
(VEDAHARIARA) 		3416006000NRG24260520230441005 26/05/2023 Muniya devi 3416006WL012060 Muniya devi 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977583562 Muniya devi ()
6 BISHNUGARH JH-16-006-008-003/411
(VEDAHARIARA) 		3416006000NRG24260520230441009 26/05/2023 NEERAJ YADAV 3416006WL012060 NEERAJ YADAV 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977583554 NEERAJ YADAV ()
7 BISHNUGARH JH-16-006-008-003/418
(VEDAHARIARA) 		3416006000NRG24260520230441014 26/05/2023 KAJAL DEVI 3416006WL012060 KAJAL DEVI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977583560 KAJAL DEVI ()
8 BISHNUGARH JH-16-006-008-003/426
(VEDAHARIARA) 		3416006000NRG24260520230441016 26/05/2023 GUDIYA DEVI 3416006WL012060 GUDIYA DEVI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977583557 GUDIYA DEVI ()
9 BISHNUGARH JH-16-006-008-003/427
(VEDAHARIARA) 		3416006000NRG24260520230441017 26/05/2023 PUNIMA DEVI 3416006WL012060 PUNIMA DEVI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977583559 PUNIMA DEVI ()
10 BISHNUGARH JH-16-006-008-003/428
(VEDAHARIARA) 		3416006000NRG24260520230441018 26/05/2023 VINA DEVI 3416006WL012060 VINA DEVI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977583556 VINA DEVI ()
11 BISHNUGARH JH-16-006-008-003/542
(VEDAHARIARA) 		3416006000NRG24260520230441028 26/05/2023 PRAKASH SINGH 3416006WL012060 PRAKASH SINGH 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977583552 PRAKASH SINGH ()
12 BISHNUGARH JH-16-006-008-005/310
(VEDAHARIARA) 		3416006000NRG24260520230441043 26/05/2023 SANTOSH PRAJAPATI 3416006WL012060 SANTOSH PRAJAPATI 00048 BKID0004813 1368 1368 Processed 31/05/2023 1977583553 SANTOSH PRAJAPATI ()
SubTotal 15048 15048
13 BISHNUGARH JH-16-006-008-003/403
(VEDAHARIARA) 		3416006000NRG24260520230441007 26/05/2023 Sarita devi 3416006WL012060 Sarita devi 00415 SBIN0016853 1368 1368 Processed 31/05/2023 1977583564 MRS SARITA DEVI ()
SubTotal 1368 1368
14 BISHNUGARH JH-16-006-008-003/1488
(VEDAHARIARA) 		3416006000NRG24260520230440981 26/05/2023 RAHUL KUMAR YADAV 3416006WL012060 RAHUL KUMAR YADAV 00691 IPOS0000001 1368 1368 Processed 31/05/2023 1977583563 RAHUL KUMAR YADAV ()
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006008_260523FTO_167477 BANK OF INDIA BKID0004808 NAWADIH 1368
2 BISHNUGARH JH3416006008_260523FTO_167477 BANK OF INDIA BKID0004813 BISHNUGARH 15048
3 BISHNUGARH JH3416006008_260523FTO_167477 State Bank of India SBIN0016853 Bishnugarh 1368
4 BISHNUGARH JH3416006008_260523FTO_167477 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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