Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:52:56 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006017_110823FTO_430243
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-16-006-017-001/1632
(BANASO) 		3416006000NRG24110820231182456 11/08/2023 shekh aatif 3416006WL034168 shekh aatif 00048 BKID0004986 1368 1368 Processed 22/09/2023 5808975587 shekh aatif ()
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-017-001/673
(BANASO) 		3416006000NRG24110820231182475 11/08/2023 RAJKUMAR PANDEY 3416006WL034168 RAJKUMAR PANDEY 00048 BKID0005975 1368 1368 Processed 22/09/2023 5808975588 RAJKUMAR PANDEY ()
SubTotal 1368 1368
3 BISHNUGARH JH-16-006-017-001/1317
(BANASO) 		3416006000NRG24110820231182427 11/08/2023 ARYA KUMARI 3416006WL034168 ARYA KUMARI 00415 SBIN0006231 1368 1368 Processed 22/09/2023 5808975590 MISS ARYA KUMARI ()
4 BISHNUGARH JH-16-006-017-001/1409
(BANASO) 		3416006000NRG24110820231182437 11/08/2023 ANITA DEVI 3416006WL034168 ANITA DEVI 00415 SBIN0006231 1368 1368 Processed 22/09/2023 5808975589 MRS ANITA DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006017_110823FTO_430243 BANK OF INDIA BKID0004986 NAWADA 1368
2 BISHNUGARH JH3416006017_110823FTO_430243 BANK OF INDIA BKID0005975 ACHAL JAMU 1368
3 BISHNUGARH JH3416006017_110823FTO_430243 State Bank of India SBIN0006231 BANASO 2736

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