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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:21:29 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006018_121023APB_FTO_640820
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-16-006-018-001/1159
(CHANO) 		3416006000NRG24Z121020231589081 12/10/2023 Yasoda Devi 3416006WL049735 Yasoda Devi 00048 BKID0004813 27 27 Processed 20/10/2023 S80933760 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
2 BISHNUGARH JH-16-006-018-001/933
(CHANO) 		3416006000NRG24Z121020231589089 12/10/2023 VASO DEVI 3416006WL049735 VASO DEVI 00048 BKID0004813 27 27 Processed 20/10/2023 S80933760 VASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
3 BISHNUGARH JH-16-006-018-001/932
(CHANO) 		3416006000NRG24Z121020231589088 12/10/2023 DARSHANI DEVI 3416006WL049735 DARSHANI DEVI 00048 BKID0004986 27 27 Processed 20/10/2023 S80933760 DARSHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
4 BISHNUGARH JH-16-006-018-001/1160
(CHANO) 		3416006000NRG24Z121020231589082 12/10/2023 Ghanshiyam Mahto 3416006WL049735 Ghanshiyam Mahto 00415 SBIN0006231 27 27 Processed 20/10/2023 S80933760 MR GHANASHYAM MAHTO STATE BANK OF INDIA(508548)
5 BISHNUGARH JH-16-006-018-001/1162
(CHANO) 		3416006000NRG24Z121020231589083 12/10/2023 Kokil Mahto 3416006WL049735 Kokil Mahto 00415 SBIN0006231 27 27 Processed 20/10/2023 S80933760 MR KOKIL MAHTO STATE BANK OF INDIA(508548)
6 BISHNUGARH JH-16-006-018-001/930
(CHANO) 		3416006000NRG24Z121020231589087 12/10/2023 PARNI DEVI 3416006WL049735 PARNI DEVI 00415 SBIN0006231 27 27 Processed 20/10/2023 S80933760 PARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
7 BISHNUGARH JH-16-006-018-001/788
(CHANO) 		3416006000NRG24Z121020231589086 12/10/2023 Rahul Kumar mahto 3416006WL049735 Rahul Kumar mahto 00691 IPOS0000001 27 27 Processed 20/10/2023 S80933760 RAHUL KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
8 BISHNUGARH JH-16-006-018-001/1163
(CHANO) 		3416006000NRG24Z121020231589084 12/10/2023 Abdul Qaiyum 3416006WL049735 Abdul Qaiyum 00695 SBIN0RRVCGB 27 27 Processed 20/10/2023 S80933760 Mr. ABDUL KYOOM VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 216 216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006018_121023APB_FTO_640820 BANK OF INDIA BKID0004813 BISHNUGARH 54
2 BISHNUGARH JH3416006018_121023APB_FTO_640820 BANK OF INDIA BKID0004986 NAWADA 27
3 BISHNUGARH JH3416006018_121023APB_FTO_640820 State Bank of India SBIN0006231 BANASO 81
4 BISHNUGARH JH3416006018_121023APB_FTO_640820 India Post Payments Bank IPOS0000001 HAZARIBAGH 27
5 BISHNUGARH JH3416006018_121023APB_FTO_640820 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 27

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