Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:41 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_160823FTO_445456
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-16-006-011-001/145
(CHEDRA) 		3416006000NRG24160820231212461 16/08/2023 SUNIL KUMAR 3416006WL035246 SUNIL KUMAR 00045 BARB0BARHAZ 1368 1368 Processed 22/09/2023 5812833995 SUNIL KUMAR ()
2 BISHNUGARH JH-16-006-011-001/146
(CHEDRA) 		3416006000NRG24160820231212462 16/08/2023 SARO DEVI 3416006WL035246 SARO DEVI 00045 BARB0BARHAZ 1368 1368 Processed 22/09/2023 5812833996 SARO DEVI ()
3 BISHNUGARH JH-16-006-011-001/152
(CHEDRA) 		3416006000NRG24160820231212463 16/08/2023 SIKANDAR KUMAR 3416006WL035246 SIKANDAR KUMAR 00045 BARB0BARHAZ 1368 1368 Processed 22/09/2023 5812833997 SIKANDAR KUMAR ()
4 BISHNUGARH JH-16-006-011-001/154
(CHEDRA) 		3416006000NRG24160820231212464 16/08/2023 BITTU KUMAR 3416006WL035246 BITTU KUMAR 00045 BARB0BARHAZ 1368 1368 Processed 22/09/2023 5812833998 BITTU KUMAR ()
5 BISHNUGARH JH-16-006-011-001/330
(CHEDRA) 		3416006000NRG24160820231212471 16/08/2023 PRADEEP PRASAD 3416006WL035246 PRADEEP PRASAD 00045 BARB0BARHAZ 1368 1368 Processed 22/09/2023 5812833999 PRADEEP PRASAD ()
SubTotal 6840 6840
6 BISHNUGARH JH-16-006-011-001/395
(CHEDRA) 		3416006000NRG24160820231212472 16/08/2023 ADITYA KUMAR SAHU 3416006WL035246 ADITYA KUMAR SAHU 00048 BKID0004805 1368 1368 Processed 22/09/2023 5812834000 ADITYA KUMAR SAHU ()
SubTotal 1368 1368
7 BISHNUGARH JH-16-006-011-001/852
(CHEDRA) 		3416006000NRG24160820231212488 16/08/2023 MANISH GOSWAMI 3416006WL035246 MANISH GOSWAMI 00048 BKID0004813 1368 1368 Processed 22/09/2023 5812834001 MANISH GOSWAMI ()
SubTotal 1368 1368
8 BISHNUGARH JH-16-006-011-001/155
(CHEDRA) 		3416006000NRG24160820231212465 16/08/2023 SUNIL KUMAR SAHU 3416006WL035246 SUNIL KUMAR SAHU 00415 SBIN0005991 1368 1368 Processed 22/09/2023 5812834002 MR SUNIL KUMAR SAW ()
SubTotal 1368 1368
9 BISHNUGARH JH-16-006-011-001/504
(CHEDRA) 		3416006000NRG24160820231212473 16/08/2023 JITENDRA KUMAR BABULAL 3416006WL035246 JITENDRA KUMAR BABULAL 00415 SBIN0016853 1368 1368 Processed 22/09/2023 5812834003 MR JITENDRA KUMAR BABULAL ()
SubTotal 1368 1368
10 BISHNUGARH JH-16-006-011-001/800
(CHEDRA) 		3416006000NRG24160820231212487 16/08/2023 SAURABH KUMAR 3416006WL035246 SAURABH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812834004 SAURABH KUMAR ()
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006011_160823FTO_445456 Bank of Baroda BARB0BARHAZ BARHAZ 6840
2 BISHNUGARH JH3416006011_160823FTO_445456 BANK OF INDIA BKID0004805 SURIYA 1368
3 BISHNUGARH JH3416006011_160823FTO_445456 BANK OF INDIA BKID0004813 BISHNUGARH 1368
4 BISHNUGARH JH3416006011_160823FTO_445456 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1368
5 BISHNUGARH JH3416006011_160823FTO_445456 State Bank of India SBIN0016853 Bishnugarh 1368
6 BISHNUGARH JH3416006011_160823FTO_445456 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 1368

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