Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:46 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006022_090523FTO_108834
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-16-006-022-001/1590
(SIRAY) 		3416006000NRG24090520230305976 09/05/2023 Rahul Kumar 3416006WL007958 Rahul Kumar 00048 BKID0004792 1368 1368 Processed 17/05/2023 1631764799 Rahul Kumar ()
2 BISHNUGARH JH-16-006-022-001/1593
(SIRAY) 		3416006000NRG24090520230305978 09/05/2023 Mahendar Mahto 3416006WL007958 Mahendar Mahto 00048 BKID0004792 1368 1368 Processed 17/05/2023 1631764800 Mahendar Mahto ()
SubTotal 2736 2736
3 BISHNUGARH JH-16-006-022-001/1610
(SIRAY) 		3416006000NRG24090520230305980 09/05/2023 Khemiya kumari 3416006WL007958 Khemiya kumari 00048 BKID0005975 1368 1368 Processed 17/05/2023 1631764801 Khemiya kumari ()
SubTotal 1368 1368
4 BISHNUGARH JH-16-006-022-001/238
(SIRAY) 		3416006000NRG24090520230305988 09/05/2023 BASANTI DEVI 3416006WL007958 BASANTI DEVI 00415 SBIN0006231 1368 1368 Processed 17/05/2023 1631764802 MRS BASANTI DEVI ()
SubTotal 1368 1368
5 BISHNUGARH JH-16-006-022-001/601
(SIRAY) 		3416006000NRG24090520230305994 09/05/2023 TULSI DEVI 3416006WL007958 TULSI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631764804 TULSI DEVI ()
6 BISHNUGARH JH-16-006-022-001/607
(SIRAY) 		3416006000NRG24090520230305997 09/05/2023 CHAKANI DEVI 3416006WL007958 CHAKANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631764803 CHAKANI DEVI ()
SubTotal 2736 2736
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 JH3416006022_090523FTO_108834 BANK OF INDIA BKID0004792 BAGODAR 2736
2 BISHNUGARH JH3416006022_090523FTO_108834 BANK OF INDIA BKID0005975 ACHAL JAMU 1368
3 BISHNUGARH JH3416006022_090523FTO_108834 State Bank of India SBIN0006231 BANASO 1368
4 BISHNUGARH JH3416006022_090523FTO_108834 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGODAR 2736

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