Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:29:07 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006025_170623FTO_249058
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-16-006-025-004/391
(JOBAR) 		3416006000NRG24Z170620230676966 17/06/2023 DEVANTI DEVI 3416006WL018402 DEVANTI DEVI 00048 BKID0004986 162 162 Processed 20/06/2023 S7595155 DEVANTI DEVI ()
2 BISHNUGARH JH-16-006-025-004/509
(JOBAR) 		3416006000NRG24Z170620230676974 17/06/2023 SABITA KUMARI 3416006WL018402 SABITA KUMARI 00048 BKID0004986 162 162 Processed 20/06/2023 S7595155 SABITA KUMARI ()
SubTotal 324 324
3 BISHNUGARH JH-16-006-025-006/239
(JOBAR) 		3416006000NRG24Z170620230676997 17/06/2023 BHUNESHWR MAHTO 3416006WL018402 BHUNESHWR MAHTO 00415 SBIN0000045 162 162 Processed 20/06/2023 S7595155 BHUNESHWR MAHTO ()
SubTotal 162 162
4 BISHNUGARH JH-16-006-025-004/516
(JOBAR) 		3416006000NRG24Z170620230676978 17/06/2023 SONIYA DEVI 3416006WL018402 SONIYA DEVI 00415 SBIN0006231 162 162 Processed 20/06/2023 S7595155 SONIYA DEVI ()
SubTotal 162 162
5 BISHNUGARH JH-16-006-025-004/395
(JOBAR) 		3416006000NRG24Z170620230676970 17/06/2023 SHANTI DEVI 3416006WL018402 SHANTI DEVI 00691 IPOS0000001 162 162 Processed 20/06/2023 S7595155 SHANTI DEVI ()
6 BISHNUGARH JH-16-006-025-004/515
(JOBAR) 		3416006000NRG24Z170620230676976 17/06/2023 SOHAMUNI DEVI 3416006WL018402 SOHAMUNI DEVI 00691 IPOS0000001 162 162 Processed 20/06/2023 S7595155 SOHAMUNI DEVI ()
SubTotal 324 324
7 BISHNUGARH JH-16-006-025-004/176-A
(JOBAR) 		3416006000NRG24Z170620230676962 17/06/2023 LAKSHWA DEVI 3416006WL018402 LAKSHWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S7595155 LAKSHWA DEVI ()
8 BISHNUGARH JH-16-006-025-004/515
(JOBAR) 		3416006000NRG24Z170620230676975 17/06/2023 SONARAM MANJHI 3416006WL018402 SONARAM MANJHI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S7595155 SONARAM MANJHI ()
9 BISHNUGARH JH-16-006-025-006/215
(JOBAR) 		3416006000NRG24Z170620230676992 17/06/2023 DEWANTI KUMARI 3416006WL018402 DEWANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 20/06/2023 S7595155 DEWANTI KUMARI ()
SubTotal 486 486
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 JH3416006025_170623FTO_249058 BANK OF INDIA BKID0004986 NAWADA 324
2 BISHNUGARH JH3416006025_170623FTO_249058 State Bank of India SBIN0000045 BOKARO THERMAL 162
3 BISHNUGARH JH3416006025_170623FTO_249058 State Bank of India SBIN0006231 BANASO 162
4 BISHNUGARH JH3416006025_170623FTO_249058 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
5 BISHNUGARH JH3416006025_170623FTO_249058 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 486

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