Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:22:16 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006022_290523FTO_176197
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-16-006-022-001/1650
(SIRAY) 		3416006000NRG24Z290520230459987 29/05/2023 Rubi Kumari 3416006WL012613 Rubi Kumari 00048 BKID0004786 162 162 Processed 29/05/2023 S89421659 Rubi Kumari ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-022-001/608
(SIRAY) 		3416006000NRG24Z290520230459991 29/05/2023 PARNI DEVI 3416006WL012613 PARNI DEVI 00048 BKID0004792 162 162 Processed 29/05/2023 S89421659 PARNI DEVI ()
SubTotal 162 162
3 BISHNUGARH JH-16-006-021-001/1158
(ACHALJAMO) 		3416006000NRG24Z290520230459975 29/05/2023 kiran saw 3416006WL012613 kiran saw 00048 BKID0005975 162 162 Processed 29/05/2023 S89421659 kiran saw ()
4 BISHNUGARH JH-16-006-022-001/1425
(SIRAY) 		3416006000NRG24Z290520230459980 29/05/2023 Aano devi 3416006WL012613 Aano devi 00048 BKID0005975 162 162 Processed 29/05/2023 S89421659 Aano devi ()
5 BISHNUGARH JH-16-006-022-001/1560
(SIRAY) 		3416006000NRG24Z290520230459981 29/05/2023 Sushma devi 3416006WL012613 Sushma devi 00048 BKID0005975 162 162 Processed 29/05/2023 S89421659 Sushma devi ()
6 BISHNUGARH JH-16-006-022-001/1649
(SIRAY) 		3416006000NRG24Z290520230459986 29/05/2023 Aarti devi 3416006WL012613 Aarti devi 00048 BKID0005975 162 162 Processed 29/05/2023 S89421659 Aarti devi ()
7 BISHNUGARH JH-16-006-022-001/742
(SIRAY) 		3416006000NRG24Z290520230459994 29/05/2023 Bhim Kumar 3416006WL012613 Bhim Kumar 00048 BKID0005975 162 162 Processed 29/05/2023 S89421659 Bhim Kumar ()
8 BISHNUGARH JH-16-006-022-001/744
(SIRAY) 		3416006000NRG24Z290520230459995 29/05/2023 Manju Devi 3416006WL012613 Manju Devi 00048 BKID0005975 162 162 Processed 29/05/2023 S89421659 Manju Devi ()
SubTotal 972 972
9 BISHNUGARH JH-16-006-022-001/888
(SIRAY) 		3416006000NRG24Z290520230460000 29/05/2023 Basudeo Mahto 3416006WL012613 Basudeo Mahto 00354 PUNB0206620 162 162 Processed 29/05/2023 S89421659 Basudeo Mahto ()
SubTotal 162 162
10 BISHNUGARH JH-16-006-022-001/328
(SIRAY) 		3416006000NRG24Z290520230459989 29/05/2023 TIJANTAI DEVI 3416006WL012613 TIJANTAI DEVI 00462 UCBA0002797 162 162 Processed 29/05/2023 S89421659 TIJANTAI DEVI ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006022_290523FTO_176197 BANK OF INDIA BKID0004786 Pesham 162
2 BISHNUGARH JH3416006022_290523FTO_176197 BANK OF INDIA BKID0004792 BAGODAR 162
3 BISHNUGARH JH3416006022_290523FTO_176197 BANK OF INDIA BKID0005975 ACHAL JAMU 972
4 BISHNUGARH JH3416006022_290523FTO_176197 Punjab National Bank PUNB0206620 Bagodar 162
5 BISHNUGARH JH3416006022_290523FTO_176197 UCO Bank UCBA0002797 Bagodar 162

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