Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:14:56 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006014_280623FTO_288909
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-16-006-014-001/1662
(BARAYN) 		3416006000NRG24280620230801969 28/06/2023 SITARAM MANDAL 3416006WL021824 SITARAM MANDAL 00045 BARB0BARHAZ 1368 1368 Processed 05/07/2023 3063841165 SITARAM MANDAL ()
2 BISHNUGARH JH-16-006-014-001/2575
(BARAYN) 		3416006000NRG24280620230801984 28/06/2023 RUKMANI DEVI 3416006WL021824 RUKMANI DEVI 00045 BARB0BARHAZ 1368 1368 Processed 05/07/2023 3063841164 RUKMANI DEVI ()
3 BISHNUGARH JH-16-006-014-001/2809
(BARAYN) 		3416006000NRG24280620230801993 28/06/2023 HORIL MAHTO 3416006WL021824 HORIL MAHTO 00045 BARB0BARHAZ 1368 1368 Processed 05/07/2023 3063841163 HORIL MAHTO ()
SubTotal 4104 4104
4 BISHNUGARH JH-16-006-014-001/2834
(BARAYN) 		3416006000NRG24280620230802000 28/06/2023 RAMDEV KUMAR MAHTO 3416006WL021824 RAMDEV KUMAR MAHTO 00048 BKID0004792 1368 1368 Processed 05/07/2023 3063841166 RAMDEV KUMAR MAHTO ()
5 BISHNUGARH JH-16-006-014-001/3234
(BARAYN) 		3416006000NRG24280620230802038 28/06/2023 PHOOL KUMARI 3416006WL021824 PHOOL KUMARI 00048 BKID0004792 1368 1368 Processed 05/07/2023 3063841167 PHOOL KUMARI ()
SubTotal 2736 2736
6 BISHNUGARH JH-16-006-014-001/3226
(BARAYN) 		3416006000NRG24280620230802035 28/06/2023 BIRENDRA MAHTO 3416006WL021824 BIRENDRA MAHTO 00048 BKID0005255 1368 1368 Processed 05/07/2023 3063841168 BIRENDRA MAHTO ()
SubTotal 1368 1368
7 BISHNUGARH JH-16-006-014-001/3067
(BARAYN) 		3416006000NRG24280620230802012 28/06/2023 MANOJ KUMAR SINGH 3416006WL021824 MANOJ KUMAR SINGH 00415 SBIN0016853 1368 1368 Processed 05/07/2023 3063841169 MR MANOJ KUMAR SINGH ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006014_280623FTO_288909 Bank of Baroda BARB0BARHAZ BARHAZ 4104
2 BISHNUGARH JH3416006014_280623FTO_288909 BANK OF INDIA BKID0004792 BAGODAR 2736
3 BISHNUGARH JH3416006014_280623FTO_288909 BANK OF INDIA BKID0005255 Jarmune 1368
4 BISHNUGARH JH3416006014_280623FTO_288909 State Bank of India SBIN0016853 Bishnugarh 1368

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