Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:25:52 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006014_310723FTO_394362
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-16-006-014-001/1620
(BARAYN) 		3416006000NRG24310720231095393 31/07/2023 RAMJI MANDAL 3416006WL031046 RAMJI MANDAL 00045 BARB0BARHAZ 1368 1368 Processed 20/09/2023 5774989034 RAMJI MANDAL ()
2 BISHNUGARH JH-16-006-014-001/1994
(BARAYN) 		3416006000NRG24310720231095414 31/07/2023 JAGESHWAR MANDAL 3416006WL031046 JAGESHWAR MANDAL 00045 BARB0BARHAZ 1368 1368 Processed 20/09/2023 5774989036 JAGESHWAR MANDAL ()
3 BISHNUGARH JH-16-006-014-001/2090
(BARAYN) 		3416006000NRG24310720231095431 31/07/2023 MANISH KUMAR 3416006WL031046 MANISH KUMAR 00045 BARB0BARHAZ 1368 1368 Processed 20/09/2023 5774989035 MANISH KUMAR ()
SubTotal 4104 4104
4 BISHNUGARH JH-16-006-014-001/2369
(BARAYN) 		3416006000NRG24310720231095462 31/07/2023 rajesh kumar 3416006WL031046 rajesh kumar 00048 BKID0005255 1368 1368 Processed 20/09/2023 5774989037 rajesh kumar ()
SubTotal 1368 1368
5 BISHNUGARH JH-16-006-014-001/2497
(BARAYN) 		3416006000NRG24310720231095477 31/07/2023 Gudiya kumari 3416006WL031046 Gudiya kumari 00415 SBIN0001378 1368 1368 Processed 20/09/2023 5774989038 MISS GUDIA KUMARI ()
SubTotal 1368 1368
6 BISHNUGARH JH-16-006-014-001/1860
(BARAYN) 		3416006000NRG24310720231095397 31/07/2023 DIPU SAW 3416006WL031046 DIPU SAW 00415 SBIN0016853 1368 1368 Processed 20/09/2023 5774989039 MR DIPU SAW ()
7 BISHNUGARH JH-16-006-014-001/3121
(BARAYN) 		3416006000NRG24310720231095501 31/07/2023 Parwati kumari 3416006WL031046 Parwati kumari 00415 SBIN0016853 1368 1368 Processed 20/09/2023 5774989040 MISS PARWATI KUMARI ()
SubTotal 2736 2736
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_310723FTO_394362 Bank of Baroda BARB0BARHAZ BARHAZ 4104
2 BISHNUGARH JH3416006014_310723FTO_394362 BANK OF INDIA BKID0005255 Jarmune 1368
3 BISHNUGARH JH3416006014_310723FTO_394362 State Bank of India SBIN0001378 BAGODAR 1368
4 BISHNUGARH JH3416006014_310723FTO_394362 State Bank of India SBIN0016853 Bishnugarh 2736

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