Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:14:46 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006014_080823FTO_419000
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-16-006-014-001/1834
(BARAYN) 		3416006000NRG24Z080820231158690 08/08/2023 PRAYAG MANDAL 3416006WL033395 PRAYAG MANDAL 00048 BKID0004792 162 162 Processed 09/08/2023 S71352980 PRAYAG MANDAL ()
2 BISHNUGARH JH-16-006-014-001/1883
(BARAYN) 		3416006000NRG24Z080820231158693 08/08/2023 LILAWATI DEVI 3416006WL033395 LILAWATI DEVI 00048 BKID0004792 162 162 Processed 09/08/2023 S71352980 LILAWATI DEVI ()
SubTotal 324 324
3 BISHNUGARH JH-16-006-014-001/1651
(BARAYN) 		3416006000NRG24Z080820231158683 08/08/2023 BALESHWAR YADAV 3416006WL033395 BALESHWAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 BALESHWAR YADAV ()
4 BISHNUGARH JH-16-006-014-001/1933
(BARAYN) 		3416006000NRG24Z080820231158698 08/08/2023 JHARKHAND SAW 3416006WL033395 JHARKHAND SAW 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 JHARKHAND SAW ()
5 BISHNUGARH JH-16-006-014-001/1934
(BARAYN) 		3416006000NRG24Z080820231158699 08/08/2023 ASHOK YADAV 3416006WL033395 ASHOK YADAV 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S71352980 ASHOK YADAV ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006014_080823FTO_419000 BANK OF INDIA BKID0004792 BAGODAR 324
2 BISHNUGARH JH3416006014_080823FTO_419000 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 486

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