Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:30:51 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006006_071023FTO_625437
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-16-006-006-001/303
(KHARNA) 		3416006000NRG24071020231562734 07/10/2023 MUKESH KUMAR 3416006WL048694 MUKESH KUMAR 00048 BKID0004837 1368 1368 Processed 10/11/2023 7341623873 MUKESH KUMAR ()
2 BISHNUGARH JH-16-006-006-003/684
(KHARNA) 		3416006000NRG24071020231562821 07/10/2023 GEETA DEVI 3416006WL048695 GEETA DEVI 00048 BKID0004837 1368 1368 Processed 10/11/2023 7341623872 GEETA DEVI ()
SubTotal 2736 2736
3 BISHNUGARH JH-16-006-006-006/1183
(KHARNA) 		3416006000NRG24071020231562874 07/10/2023 SURESH MAHTO 3416006WL048696 SURESH MAHTO 00415 SBIN0001378 1368 1368 Processed 10/11/2023 7341623874 MR SURESH MAHTO ()
SubTotal 1368 1368
4 BISHNUGARH JH-16-006-006-003/542
(KHARNA) 		3416006000NRG24071020231562746 07/10/2023 GUDIYA DEVI 3416006WL048694 GUDIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7341623875 GUDIYA DEVI ()
SubTotal 1368 1368
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 JH3416006006_071023FTO_625437 BANK OF INDIA BKID0004837 ATKA 2736
2 BISHNUGARH JH3416006006_071023FTO_625437 State Bank of India SBIN0001378 BAGODAR 1368
3 BISHNUGARH JH3416006006_071023FTO_625437 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 1368

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