Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:07:54 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006020_250423FTO_57354
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-16-006-020-001/49
(SARUKUDAR) 		3416006000NRG24250420230157617 25/04/2023 REWATLAL MAHTO 3416006WL004109 REWATLAL MAHTO 00048 BKID0004986 1368 1368 Processed 13/05/2023 1535788893 REWATLAL MAHTO ()
2 BISHNUGARH JH-16-006-020-003/42
(SARUKUDAR) 		3416006000NRG24250420230157751 25/04/2023 JULEKHA KHATOON 3416006WL004112 JULEKHA KHATOON 00048 BKID0004986 1368 1368 Processed 13/05/2023 1535788894 JULEKHA KHATOON ()
SubTotal 2736 2736
3 BISHNUGARH JH-16-006-020-002/490
(SARUKUDAR) 		3416006000NRG24250420230157637 25/04/2023 Kunti Devi 3416006WL004109 Kunti Devi 00415 SBIN0006231 1368 1368 Processed 13/05/2023 1535788899 MRS KUNTI DEVI ()
SubTotal 1368 1368
4 BISHNUGARH JH-16-006-020-001/179
(SARUKUDAR) 		3416006000NRG24250420230157608 25/04/2023 Rameshwar mahto 3416006WL004109 Rameshwar mahto 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535788897 Rameshwar mahto ()
5 BISHNUGARH JH-16-006-020-003/10
(SARUKUDAR) 		3416006000NRG24250420230157745 25/04/2023 SITA DEVI 3416006WL004112 SITA DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535788895 SITA DEVI ()
6 BISHNUGARH JH-16-006-020-003/11
(SARUKUDAR) 		3416006000NRG24250420230157747 25/04/2023 Shhotu bhuiya 3416006WL004112 Shhotu bhuiya 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535788896 Shhotu bhuiya ()
7 BISHNUGARH JH-16-006-020-003/29
(SARUKUDAR) 		3416006000NRG24250420230157648 25/04/2023 Hemanti Devi 3416006WL004109 Hemanti Devi 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1535788898 Hemanti Devi ()
SubTotal 5472 5472
8 BISHNUGARH JH-16-006-020-002/492
(SARUKUDAR) 		3416006000NRG24250420230157638 25/04/2023 Sohari Devi 3416006WL004109 Sohari Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535788901 Sohari Devi ()
9 BISHNUGARH JH-16-006-020-003/11
(SARUKUDAR) 		3416006000NRG24250420230157746 25/04/2023 Mina Devi 3416006WL004112 Mina Devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535788900 Mina Devi ()
SubTotal 2736 2736
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006020_250423FTO_57354 BANK OF INDIA BKID0004986 NAWADA 2736
2 BISHNUGARH JH3416006020_250423FTO_57354 State Bank of India SBIN0006231 BANASO 1368
3 BISHNUGARH JH3416006020_250423FTO_57354 India Post Payments Bank IPOS0000001 HAZARIBAGH 5472
4 BISHNUGARH JH3416006020_250423FTO_57354 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 2736

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