Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:01:54 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006014_231123FTO_767939
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-16-006-014-001/2622
(BARAYN) 		3416006000NRG24Z231120231822816 23/11/2023 PUJA DEVI 3416006WL059209 PUJA DEVI 00045 BARB0BARHAZ 162 162 Processed 24/11/2023 S26236575 PUJA DEVI ()
2 BISHNUGARH JH-16-006-014-001/337-A
(BARAYN) 		3416006000NRG24Z231120231822834 23/11/2023 RUBEDA PRAWEEN 3416006WL059209 RUBEDA PRAWEEN 00045 BARB0BARHAZ 162 162 Processed 24/11/2023 S26236575 RUBEDA PRAWEEN ()
SubTotal 324 324
3 BISHNUGARH JH-16-006-014-001/1613
(BARAYN) 		3416006000NRG24Z231120231822809 23/11/2023 sabba ahmad 3416006WL059209 sabba ahmad 00048 BKID0004792 162 162 Processed 24/11/2023 S26236575 sabba ahmad ()
4 BISHNUGARH JH-16-006-014-001/288
(BARAYN) 		3416006000NRG24Z231120231822823 23/11/2023 ashiya khatoon 3416006WL059209 ashiya khatoon 00048 BKID0004792 162 162 Processed 24/11/2023 S26236575 ashiya khatoon ()
SubTotal 324 324
5 BISHNUGARH JH-16-006-014-001/2960
(BARAYN) 		3416006000NRG24Z231120231822830 23/11/2023 hakim ansari 3416006WL059209 hakim ansari 00048 BKID0005255 162 162 Processed 24/11/2023 S26236575 hakim ansari ()
SubTotal 162 162
6 BISHNUGARH JH-16-006-014-001/2620
(BARAYN) 		3416006000NRG24Z231120231822814 23/11/2023 PRITI KUMARI 3416006WL059209 PRITI KUMARI 00691 IPOS0000001 162 162 Processed 24/11/2023 S26236575 PRITI KUMARI ()
7 BISHNUGARH JH-16-006-014-001/2623
(BARAYN) 		3416006000NRG24Z231120231822817 23/11/2023 RUKAMANI DEVI 3416006WL059209 RUKAMANI DEVI 00691 IPOS0000001 162 162 Processed 24/11/2023 S26236575 RUKAMANI DEVI ()
8 BISHNUGARH JH-16-006-014-001/2624
(BARAYN) 		3416006000NRG24Z231120231822818 23/11/2023 MINA DEVI 3416006WL059209 MINA DEVI 00691 IPOS0000001 162 162 Processed 24/11/2023 S26236575 MINA DEVI ()
9 BISHNUGARH JH-16-006-014-001/2625
(BARAYN) 		3416006000NRG24Z231120231822819 23/11/2023 MAMTA DEVI 3416006WL059209 MAMTA DEVI 00691 IPOS0000001 162 162 Processed 24/11/2023 S26236575 MAMTA DEVI ()
SubTotal 648 648
10 BISHNUGARH JH-16-006-014-001/2621
(BARAYN) 		3416006000NRG24Z231120231822815 23/11/2023 PRINSU KUMAR 3416006WL059209 PRINSU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 24/11/2023 S26236575 PRINSU 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 JH3416006014_231123FTO_767939 Bank of Baroda BARB0BARHAZ BARHAZ 324
2 BISHNUGARH JH3416006014_231123FTO_767939 BANK OF INDIA BKID0004792 BAGODAR 324
3 BISHNUGARH JH3416006014_231123FTO_767939 BANK OF INDIA BKID0005255 Jarmune 162
4 BISHNUGARH JH3416006014_231123FTO_767939 India Post Payments Bank IPOS0000001 GIRIDIH 648
5 BISHNUGARH JH3416006014_231123FTO_767939 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 162

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