Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:09:49 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_240823FTO_474037
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-16-006-011-001/125
(CHEDRA) 		3416006000NRG24240820231268872 24/08/2023 CHHOTI SINGH 3416006WL037307 CHHOTI SINGH 00048 BKID0004813 2736 2736 Processed 22/09/2023 5811490256 CHHOTI SINGH ()
SubTotal 2736 2736
2 BISHNUGARH JH-16-006-011-001/203
(CHEDRA) 		3416006000NRG24240820231268875 24/08/2023 SURAJ SAW 3416006WL037307 SURAJ SAW 00048 BKID0005975 2736 2736 Processed 22/09/2023 5811490255 SURAJ SAW ()
SubTotal 2736 2736
3 BISHNUGARH JH-16-006-011-001/329
(CHEDRA) 		3416006000NRG24240820231268889 24/08/2023 SUDHIR KASERA 3416006WL037308 SUDHIR KASERA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811490254 SUDHIR KASERA ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006011_240823FTO_474037 BANK OF INDIA BKID0004813 BISHNUGARH 2736
2 BISHNUGARH JH3416006011_240823FTO_474037 BANK OF INDIA BKID0005975 ACHAL JAMU 2736
3 BISHNUGARH JH3416006011_240823FTO_474037 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 1368

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