Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:06:45 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006027_171123FTO_751877
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-16-006-027-001/2525
(KHARKIKHASA) 		3416006000NRG24Z171120231793958 17/11/2023 Jaykishun Singh 3416006WL058099 Jaykishun Singh 00048 BKID0004811 81 81 Processed 18/11/2023 S8125537 Jaykishun Singh ()
SubTotal 81 81
2 BISHNUGARH JH-16-006-027-001/2252
(KHARKIKHASA) 		3416006000NRG24Z171120231793650 17/11/2023 Kunti Devi 3416006WL058097 Kunti Devi 00048 BKID0004813 162 162 Processed 18/11/2023 S8125537 Kunti Devi ()
3 BISHNUGARH JH-16-006-027-001/2429
(KHARKIKHASA) 		3416006000NRG24Z171120231793659 17/11/2023 Talabiti Murmu 3416006WL058097 Talabiti Murmu 00048 BKID0004813 162 162 Processed 18/11/2023 S8125537 Talabiti Murmu ()
4 BISHNUGARH JH-16-006-027-001/2581
(KHARKIKHASA) 		3416006000NRG24Z171120231793963 17/11/2023 Kanti Devi 3416006WL058099 Kanti Devi 00048 BKID0004813 162 162 Processed 18/11/2023 S8125537 Kanti Devi ()
5 BISHNUGARH JH-16-006-027-001/2594
(KHARKIKHASA) 		3416006000NRG24Z171120231793845 17/11/2023 Naresh Kumar 3416006WL058098 Naresh Kumar 00048 BKID0004813 162 162 Processed 18/11/2023 S8125537 Naresh Kumar ()
SubTotal 648 648
6 BISHNUGARH JH-16-006-027-001/1759
(KHARKIKHASA) 		3416006000NRG24Z171120231793810 17/11/2023 Darshni Devi 3416006WL058098 Darshni Devi 00415 SBIN0000045 162 162 Processed 18/11/2023 S8125537 Darshni Devi ()
SubTotal 162 162
7 BISHNUGARH JH-16-006-027-001/2260
(KHARKIKHASA) 		3416006000NRG24Z171120231793651 17/11/2023 Urmila Devi 3416006WL058097 Urmila Devi 00415 SBIN0006231 162 162 Processed 18/11/2023 S8125537 Urmila Devi ()
8 BISHNUGARH JH-16-006-027-001/2268
(KHARKIKHASA) 		3416006000NRG24Z171120231793652 17/11/2023 Chotki Devi 3416006WL058097 Chotki Devi 00415 SBIN0006231 162 162 Processed 18/11/2023 S8125537 Chotki Devi ()
SubTotal 324 324
9 BISHNUGARH JH-16-006-027-001/2589
(KHARKIKHASA) 		3416006000NRG24Z171120231793966 17/11/2023 Kishori Singh 3416006WL058099 Kishori Singh 00691 IPOS0000001 162 162 Processed 18/11/2023 S8125537 Kishori Singh ()
10 BISHNUGARH JH-16-006-027-001/2589
(KHARKIKHASA) 		3416006000NRG24Z171120231793967 17/11/2023 Savitri Devi 3416006WL058099 Savitri Devi 00691 IPOS0000001 162 162 Processed 18/11/2023 S8125537 Savitri Devi ()
11 BISHNUGARH JH-16-006-027-001/518
(KHARKIKHASA) 		3416006000NRG24Z171120231793971 17/11/2023 Bandhani Devi 3416006WL058099 Bandhani Devi 00691 IPOS0000001 162 162 Processed 18/11/2023 S8125537 Bandhani Devi ()
SubTotal 486 486
12 BISHNUGARH JH-16-006-027-001/2245
(KHARKIKHASA) 		3416006000NRG24Z171120231793649 17/11/2023 Baswa Murmu 3416006WL058097 Baswa Murmu 00695 SBIN0RRVCGB 324 324 Processed 18/11/2023 S8125537 Baswa Murmu ()
SubTotal 324 324
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006027_171123FTO_751877 BANK OF INDIA BKID0004811 GOMIA 81
2 BISHNUGARH JH3416006027_171123FTO_751877 BANK OF INDIA BKID0004813 BISHNUGARH 648
3 BISHNUGARH JH3416006027_171123FTO_751877 State Bank of India SBIN0000045 BOKARO THERMAL 162
4 BISHNUGARH JH3416006027_171123FTO_751877 State Bank of India SBIN0006231 BANASO 324
5 BISHNUGARH JH3416006027_171123FTO_751877 India Post Payments Bank IPOS0000001 HAZARIBAGH 486
6 BISHNUGARH JH3416006027_171123FTO_751877 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 324

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