Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:38:13 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006008_041223FTO_795839
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-16-006-008-001/1606
(VEDAHARIARA) 		3416006000NRG24Z041220231874203 04/12/2023 ANIL SINGH 3416006WL061098 ANIL SINGH 00048 BKID0004813 162 162 Processed 05/12/2023 S45744732 ANIL SINGH ()
2 BISHNUGARH JH-16-006-008-005/1019
(VEDAHARIARA) 		3416006000NRG24Z041220231874224 04/12/2023 Gudiya devi 3416006WL061098 Gudiya devi 00048 BKID0004813 162 162 Processed 05/12/2023 S45744732 Gudiya devi ()
3 BISHNUGARH JH-16-006-008-005/1365
(VEDAHARIARA) 		3416006000NRG24Z041220231874227 04/12/2023 LILAWATI DEVI 3416006WL061098 LILAWATI DEVI 00048 BKID0004813 162 162 Processed 05/12/2023 S45744732 LILAWATI DEVI ()
SubTotal 486 486
4 BISHNUGARH JH-16-006-008-001/1335
(VEDAHARIARA) 		3416006000NRG24Z041220231874198 04/12/2023 DEVNATH YADAV 3416006WL061098 DEVNATH YADAV 00415 SBIN0016853 162 162 Processed 05/12/2023 S45744732 DEVNATH YADAV ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006008_041223FTO_795839 BANK OF INDIA BKID0004813 BISHNUGARH 486
2 BISHNUGARH JH3416006008_041223FTO_795839 State Bank of India SBIN0016853 Bishnugarh 162

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