Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:44:45 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006012_220823FTO_467060
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-16-006-012-001/1111
(BISHNUGARH) 		3416006000NRG24Z220820231257215 22/08/2023 RAJ KUMAR 3416006WL036852 RAJ KUMAR 00048 BKID0004813 162 162 Processed 24/08/2023 S68227525 RAJ KUMAR ()
2 BISHNUGARH JH-16-006-012-001/1129
(BISHNUGARH) 		3416006000NRG24Z220820231257113 22/08/2023 SACHIDANAND KUMAR 3416006WL036850 SACHIDANAND KUMAR 00048 BKID0004813 162 162 Processed 24/08/2023 S68227525 SACHIDANAND KUMAR ()
3 BISHNUGARH JH-16-006-012-001/1140
(BISHNUGARH) 		3416006000NRG24Z220820231257118 22/08/2023 MANITA KUMARI 3416006WL036850 MANITA KUMARI 00048 BKID0004813 162 162 Processed 24/08/2023 S68227525 MANITA KUMARI ()
4 BISHNUGARH JH-16-006-012-001/1159
(BISHNUGARH) 		3416006000NRG24Z220820231257122 22/08/2023 SAGAR KUMAR 3416006WL036850 SAGAR KUMAR 00048 BKID0004813 162 162 Processed 24/08/2023 S68227525 SAGAR KUMAR ()
5 BISHNUGARH JH-16-006-012-001/1160
(BISHNUGARH) 		3416006000NRG24Z220820231257123 22/08/2023 Vikash Kumar 3416006WL036850 Vikash Kumar 00048 BKID0004813 162 162 Processed 24/08/2023 S68227525 Vikash Kumar ()
6 BISHNUGARH JH-16-006-012-001/1882
(BISHNUGARH) 		3416006000NRG24Z220820231257223 22/08/2023 aman kumar 3416006WL036852 aman kumar 00048 BKID0004813 162 162 Processed 24/08/2023 S68227525 aman kumar ()
7 BISHNUGARH JH-16-006-012-001/580-A
(BISHNUGARH) 		3416006000NRG24Z220820231257156 22/08/2023 SANJAY KUMAR 3416006WL036850 SANJAY KUMAR 00048 BKID0004813 162 162 Processed 24/08/2023 S68227525 SANJAY KUMAR ()
8 BISHNUGARH JH-16-006-012-001/618-A
(BISHNUGARH) 		3416006000NRG24Z220820231257245 22/08/2023 MANOJ RAWANI 3416006WL036852 MANOJ RAWANI 00048 BKID0004813 162 162 Processed 24/08/2023 S68227525 MANOJ RAWANI ()
SubTotal 1296 1296
9 BISHNUGARH JH-16-006-012-001/1722
(BISHNUGARH) 		3416006000NRG24Z220820231257145 22/08/2023 kajal kumari 3416006WL036850 kajal kumari 00048 BKID0004980 162 162 Processed 24/08/2023 S68227525 kajal kumari ()
SubTotal 162 162
10 BISHNUGARH JH-16-006-012-001/1137
(BISHNUGARH) 		3416006000NRG24Z220820231257115 22/08/2023 SURAJ KUMAR 3416006WL036850 SURAJ KUMAR 00415 SBIN0016853 162 162 Processed 24/08/2023 S68227525 SURAJ KUMAR ()
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 JH3416006012_220823FTO_467060 BANK OF INDIA BKID0004813 BISHNUGARH 1296
2 BISHNUGARH JH3416006012_220823FTO_467060 BANK OF INDIA BKID0004980 MANGURA 162
3 BISHNUGARH JH3416006012_220823FTO_467060 State Bank of India SBIN0016853 Bishnugarh 162

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