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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:55:27 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006012_230523FTO_155245
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-16-006-012-001/1536
(BISHNUGARH) 		3416006000NRG24230520230413572 23/05/2023 NAYANA devi 3416006WL011256 NAYANA devi 00048 BKID0004813 1368 1368 Processed 27/05/2023 1902611908 NAYANA devi ()
2 BISHNUGARH JH-16-006-012-001/1814
(BISHNUGARH) 		3416006000NRG24230520230413576 23/05/2023 UMA SHANKAR KUMAR 3416006WL011256 UMA SHANKAR KUMAR 00048 BKID0004813 1368 1368 Processed 27/05/2023 1902611903 UMA SHANKAR KUMAR ()
3 BISHNUGARH JH-16-006-012-001/1983
(BISHNUGARH) 		3416006000NRG24230520230413579 23/05/2023 Vidta Devi 3416006WL011256 Vidta Devi 00048 BKID0004813 1368 1368 Processed 27/05/2023 1902611904 Vidta Devi ()
4 BISHNUGARH JH-16-006-012-001/857
(BISHNUGARH) 		3416006000NRG24230520230413582 23/05/2023 CHANDAN KUMAR 3416006WL011256 CHANDAN KUMAR 00048 BKID0004813 1368 1368 Processed 27/05/2023 1902611905 CHANDAN KUMAR ()
SubTotal 5472 5472
5 BISHNUGARH JH-16-006-012-001/1732
(BISHNUGARH) 		3416006000NRG24230520230413574 23/05/2023 rahul kumar kasera 3416006WL011256 rahul kumar kasera 00415 SBIN0016853 1368 1368 Processed 27/05/2023 1902611906 MR RAHUL KUMAR ()
SubTotal 1368 1368
6 BISHNUGARH JH-16-006-012-001/1974
(BISHNUGARH) 		3416006000NRG24230520230413578 23/05/2023 PRITY DEVI 3416006WL011256 PRITY DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1902611907 PRITY DEVI ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006012_230523FTO_155245 BANK OF INDIA BKID0004813 BISHNUGARH 5472
2 BISHNUGARH JH3416006012_230523FTO_155245 State Bank of India SBIN0016853 Bishnugarh 1368
3 BISHNUGARH JH3416006012_230523FTO_155245 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 1368

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