Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:57:05 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006019_210423FTO_44502
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-16-006-019-007/716
(NAGI) 		3416006000NRG24Z210420230127475 21/04/2023 Nitu kumari 3416006WL003258 Nitu kumari 00048 BKID0004813 162 162 Processed 22/04/2023 S8566267 Nitu kumari ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-019-004/16-A
(NAGI) 		3416006000NRG24Z210420230127404 21/04/2023 RAJKUMAR RAM 3416006WL003258 RAJKUMAR RAM 00048 BKID0004986 162 162 Processed 22/04/2023 S7520961 RAJKUMAR RAM ()
3 BISHNUGARH JH-16-006-019-004/28
(NAGI) 		3416006000NRG24Z210420230127408 21/04/2023 BINDU DEVI 3416006WL003258 BINDU DEVI 00048 BKID0004986 162 162 Processed 22/04/2023 S7520961 BINDU DEVI ()
4 BISHNUGARH JH-16-006-019-004/28
(NAGI) 		3416006000NRG24Z210420230127407 21/04/2023 UMESH PRASAD 3416006WL003258 UMESH PRASAD 00048 BKID0004986 162 162 Processed 22/04/2023 S7520961 UMESH PRASAD ()
5 BISHNUGARH JH-16-006-019-007/220
(NAGI) 		3416006000NRG24Z210420230127421 21/04/2023 GANESH MARANDI 3416006WL003258 GANESH MARANDI 00048 BKID0004986 162 162 Processed 22/04/2023 S7520961 GANESH MARANDI ()
6 BISHNUGARH JH-16-006-019-007/341
(NAGI) 		3416006000NRG24Z210420230127445 21/04/2023 MINA KUMARI 3416006WL003258 MINA KUMARI 00048 BKID0004986 162 162 Processed 22/04/2023 S8566267 MINA KUMARI ()
7 BISHNUGARH JH-16-006-019-007/474
(NAGI) 		3416006000NRG24Z210420230127456 21/04/2023 CHINTI DEVI 3416006WL003258 CHINTI DEVI 00048 BKID0004986 162 162 Processed 22/04/2023 S8566267 CHINTI DEVI ()
8 BISHNUGARH JH-16-006-019-007/649
(NAGI) 		3416006000NRG24Z210420230127470 21/04/2023 RAHUL KUMAR 3416006WL003258 RAHUL KUMAR 00048 BKID0004986 162 162 Processed 22/04/2023 S8566267 RAHUL KUMAR ()
9 BISHNUGARH JH-16-006-019-007/65-A
(NAGI) 		3416006000NRG24Z210420230127471 21/04/2023 ARJUN MAHTO 3416006WL003258 ARJUN MAHTO 00048 BKID0004986 162 162 Processed 22/04/2023 S8566267 ARJUN MAHTO ()
10 BISHNUGARH JH-16-006-019-007/65-A
(NAGI) 		3416006000NRG24Z210420230127472 21/04/2023 PUNIYA DEVI 3416006WL003258 PUNIYA DEVI 00048 BKID0004986 162 162 Processed 22/04/2023 S7520961 PUNIYA DEVI ()
SubTotal 1458 1458
11 BISHNUGARH JH-16-006-019-004/46
(NAGI) 		3416006000NRG24Z210420230127413 21/04/2023 Chintu Kumar Ram 3416006WL003258 Chintu Kumar Ram 00048 BKID0005975 162 162 Processed 22/04/2023 S8566267 Chintu Kumar Ram ()
SubTotal 162 162
12 BISHNUGARH JH-16-006-019-007/123
(NAGI) 		3416006000NRG24Z210420230127417 21/04/2023 SHANTI DEVI 3416006WL003258 SHANTI DEVI 00415 SBIN0006231 162 162 Processed 22/04/2023 S8566267 SHANTI DEVI ()
13 BISHNUGARH JH-16-006-019-007/394
(NAGI) 		3416006000NRG24Z210420230127453 21/04/2023 MUNWA DEVI 3416006WL003258 MUNWA DEVI 00415 SBIN0006231 162 162 Processed 22/04/2023 S8566267 MUNWA DEVI ()
14 BISHNUGARH JH-16-006-019-007/620
(NAGI) 		3416006000NRG24Z210420230127466 21/04/2023 AJIT KUMAR 3416006WL003258 AJIT KUMAR 00415 SBIN0006231 162 162 Processed 22/04/2023 S8566267 AJIT KUMAR ()
SubTotal 486 486
15 BISHNUGARH JH-16-006-019-007/485
(NAGI) 		3416006000NRG24Z210420230127460 21/04/2023 BHAGIYA DEVI 3416006WL003258 BHAGIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/04/2023 S8566267 BHAGIYA DEVI ()
16 BISHNUGARH JH-16-006-019-007/630
(NAGI) 		3416006000NRG24Z210420230127468 21/04/2023 SHILA DEVI 3416006WL003258 SHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/04/2023 S8566267 SHILA DEVI ()
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006019_210423FTO_44502 BANK OF INDIA BKID0004813 BISHNUGARH 162
2 BISHNUGARH JH3416006019_210423FTO_44502 BANK OF INDIA BKID0004986 NAWADA 1458
3 BISHNUGARH JH3416006019_210423FTO_44502 BANK OF INDIA BKID0005975 ACHAL JAMU 162
4 BISHNUGARH JH3416006019_210423FTO_44502 State Bank of India SBIN0006231 BANASO 486
5 BISHNUGARH JH3416006019_210423FTO_44502 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 324

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