Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:37:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006027_271023FTO_687537
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-16-006-027-001/1759
(KHARKIKHASA) 		3416006000NRG24271020231679446 27/10/2023 Darshni Devi 3416006WL053178 Darshni Devi 00415 SBIN0000045 1368 1368 Processed 24/11/2023 7960863848 MRS DARSHANI DEVI ()
2 BISHNUGARH JH-16-006-027-001/2034
(KHARKIKHASA) 		3416006000NRG24271020231679599 27/10/2023 Fulmani Devi 3416006WL053179 Fulmani Devi 00415 SBIN0000045 1368 1368 Processed 24/11/2023 7960863849 MISS FULMANI DEVI ()
SubTotal 2736 2736
3 BISHNUGARH JH-16-006-027-001/2045
(KHARKIKHASA) 		3416006000NRG24271020231679603 27/10/2023 Talo Devi 3416006WL053179 Talo Devi 00415 SBIN0006231 1368 1368 Processed 24/11/2023 7960863852 MRS TALO DEVI ()
4 BISHNUGARH JH-16-006-027-001/2260
(KHARKIKHASA) 		3416006000NRG24271020231679455 27/10/2023 Urmila Devi 3416006WL053178 Urmila Devi 00415 SBIN0006231 1368 1368 Processed 24/11/2023 7960863851 MR HEERALAL BESRA ()
5 BISHNUGARH JH-16-006-027-001/2268
(KHARKIKHASA) 		3416006000NRG24271020231679456 27/10/2023 Chotki Devi 3416006WL053178 Chotki Devi 00415 SBIN0006231 1368 1368 Processed 24/11/2023 7960863850 MR MEHILAL BESRA ()
6 BISHNUGARH JH-16-006-027-001/639
(KHARKIKHASA) 		3416006000NRG24271020231679483 27/10/2023 Jitni Devi 3416006WL053178 Jitni Devi 00415 SBIN0006231 1368 1368 Processed 24/11/2023 7960863853 MRS JITNI DEVI ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006027_271023FTO_687537 State Bank of India SBIN0000045 BOKARO THERMAL 2736
2 BISHNUGARH JH3416006027_271023FTO_687537 State Bank of India SBIN0006231 BANASO 5472

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