Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:37:41 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006020_050723FTO_312933
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-16-006-020-005/421
(SARUKUDAR) 		3416006000NRG24Z050720230886675 05/07/2023 KANCHAN DEVI 3416006WL024110 KANCHAN DEVI 00048 BKID0004813 162 162 Processed 21/07/2023 S99306938 KANCHAN DEVI ()
2 BISHNUGARH JH-16-006-020-005/442
(SARUKUDAR) 		3416006000NRG24Z050720230886682 05/07/2023 GUDIYA DEVI 3416006WL024110 GUDIYA DEVI 00048 BKID0004813 162 162 Processed 21/07/2023 S99306938 GUDIYA DEVI ()
SubTotal 324 324
3 BISHNUGARH JH-16-006-020-003/7
(SARUKUDAR) 		3416006000NRG24Z050720230886705 05/07/2023 SARITA DEVI 3416006WL024111 SARITA DEVI 00048 BKID0004986 162 162 Processed 21/07/2023 S99306938 SARITA DEVI ()
4 BISHNUGARH JH-16-006-020-005/145
(SARUKUDAR) 		3416006000NRG24Z050720230886665 05/07/2023 TOKAN SAW 3416006WL024110 TOKAN SAW 00048 BKID0004986 162 162 Processed 21/07/2023 S99306938 TOKAN SAW ()
5 BISHNUGARH JH-16-006-020-005/422
(SARUKUDAR) 		3416006000NRG24Z050720230886676 05/07/2023 VISHUN SAW 3416006WL024110 VISHUN SAW 00048 BKID0004986 162 162 Processed 21/07/2023 S99306938 VISHUN SAW ()
6 BISHNUGARH JH-16-006-020-005/440
(SARUKUDAR) 		3416006000NRG24Z050720230886681 05/07/2023 SUNITA DEVI 3416006WL024110 SUNITA DEVI 00048 BKID0004986 162 162 Processed 21/07/2023 S99306938 SUNITA DEVI ()
SubTotal 648 648
7 BISHNUGARH JH-16-006-020-005/434
(SARUKUDAR) 		3416006000NRG24Z050720230886678 05/07/2023 DUMARCHAND Mahto p 3416006WL024110 DUMARCHAND Mahto p 00415 SBIN0006231 162 162 Processed 21/07/2023 S99306938 DUMARCHAND Mahto p ()
SubTotal 162 162
8 BISHNUGARH JH-16-006-020-003/10
(SARUKUDAR) 		3416006000NRG24Z050720230886698 05/07/2023 SITA DEVI 3416006WL024111 SITA DEVI 00691 IPOS0000001 162 162 Processed 21/07/2023 S99306938 SITA DEVI ()
9 BISHNUGARH JH-16-006-020-003/29
(SARUKUDAR) 		3416006000NRG24Z050720230886659 05/07/2023 Hemanti Devi 3416006WL024110 Hemanti Devi 00691 IPOS0000001 162 162 Processed 21/07/2023 S99306938 Hemanti Devi ()
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006020_050723FTO_312933 BANK OF INDIA BKID0004813 BISHNUGARH 324
2 BISHNUGARH JH3416006020_050723FTO_312933 BANK OF INDIA BKID0004986 NAWADA 648
3 BISHNUGARH JH3416006020_050723FTO_312933 State Bank of India SBIN0006231 BANASO 162
4 BISHNUGARH JH3416006020_050723FTO_312933 India Post Payments Bank IPOS0000001 HAZARIBAGH 324

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