Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:33:31 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006019_010723FTO_297922
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-16-006-019-007/690
(NAGI) 		3416006000NRG24010720230830509 01/07/2023 Lalita Hansda 3416006WL022544 Lalita Hansda 00048 BKID0004811 1368 1368 Processed 10/07/2023 3284123062 Lalita Hansda ()
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-019-006/164
(NAGI) 		3416006000NRG24010720230830614 01/07/2023 TALO DEVI 3416006WL022546 TALO DEVI 00048 BKID0004813 1368 1368 Processed 10/07/2023 3284123063 TALO DEVI ()
SubTotal 1368 1368
3 BISHNUGARH JH-16-006-019-003/280
(NAGI) 		3416006000NRG24010720230830666 01/07/2023 PANO DEVI 3416006WL022550 PANO DEVI 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284123070 PANO DEVI ()
4 BISHNUGARH JH-16-006-019-003/309
(NAGI) 		3416006000NRG24010720230830461 01/07/2023 LALJI MARANDI 3416006WL022544 LALJI MARANDI 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284123073 LALJI MARANDI ()
5 BISHNUGARH JH-16-006-019-003/32-A
(NAGI) 		3416006000NRG24010720230830465 01/07/2023 TALO DEVI 3416006WL022544 TALO DEVI 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284123076 TALO DEVI ()
6 BISHNUGARH JH-16-006-019-003/38-A
(NAGI) 		3416006000NRG24010720230830467 01/07/2023 BITKO DEVI 3416006WL022544 BITKO DEVI 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284123067 BITKO DEVI ()
7 BISHNUGARH JH-16-006-019-003/38-A
(NAGI) 		3416006000NRG24010720230830468 01/07/2023 CHARKI DEVI 3416006WL022544 CHARKI DEVI 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284123075 CHARKI DEVI ()
8 BISHNUGARH JH-16-006-019-004/16-A
(NAGI) 		3416006000NRG24010720230830370 01/07/2023 RAJKUMAR RAM 3416006WL022543 RAJKUMAR RAM 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284123072 RAJKUMAR RAM ()
9 BISHNUGARH JH-16-006-019-004/24
(NAGI) 		3416006000NRG24010720230830374 01/07/2023 MD. SHAHZADA 3416006WL022543 MD. SHAHZADA 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284123065 MD. SHAHZADA ()
10 BISHNUGARH JH-16-006-019-004/28
(NAGI) 		3416006000NRG24010720230830376 01/07/2023 BINDU DEVI 3416006WL022543 BINDU DEVI 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284123068 BINDU DEVI ()
11 BISHNUGARH JH-16-006-019-004/28
(NAGI) 		3416006000NRG24010720230830375 01/07/2023 UMESH PRASAD 3416006WL022543 UMESH PRASAD 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284123064 UMESH PRASAD ()
12 BISHNUGARH JH-16-006-019-006/160
(NAGI) 		3416006000NRG24010720230830670 01/07/2023 RINA KUMARI 3416006WL022550 RINA KUMARI 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284123078 RINA KUMARI ()
13 BISHNUGARH JH-16-006-019-006/179
(NAGI) 		3416006000NRG24010720230830382 01/07/2023 Shanti Devi 3416006WL022543 Shanti Devi 00048 BKID0004986 2736 2736 Processed 10/07/2023 3284123074 Shanti Devi ()
14 BISHNUGARH JH-16-006-019-007/310
(NAGI) 		3416006000NRG24010720230830483 01/07/2023 KUNTI DEVI 3416006WL022544 KUNTI DEVI 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284123071 KUNTI DEVI ()
15 BISHNUGARH JH-16-006-019-007/341
(NAGI) 		3416006000NRG24010720230830392 01/07/2023 MINA KUMARI 3416006WL022543 MINA KUMARI 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284123077 MINA KUMARI ()
16 BISHNUGARH JH-16-006-019-007/499
(NAGI) 		3416006000NRG24010720230830685 01/07/2023 MAHENDRA KUMAR DAS 3416006WL022550 MAHENDRA KUMAR DAS 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284123069 MAHENDRA KUMAR DAS ()
17 BISHNUGARH JH-16-006-019-007/65-A
(NAGI) 		3416006000NRG24010720230830405 01/07/2023 ARJUN MAHTO 3416006WL022543 ARJUN MAHTO 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284123066 ARJUN MAHTO ()
18 BISHNUGARH JH-16-006-019-007/721
(NAGI) 		3416006000NRG24010720230830410 01/07/2023 Jhalo devi 3416006WL022543 Jhalo devi 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284123079 Jhalo devi ()
19 BISHNUGARH JH-16-006-019-007/865
(NAGI) 		3416006000NRG24010720230830519 01/07/2023 Jasanti Kumari 3416006WL022544 Jasanti Kumari 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284123080 Jasanti Kumari ()
SubTotal 24624 24624
20 BISHNUGARH JH-16-006-019-004/46
(NAGI) 		3416006000NRG24010720230830379 01/07/2023 Chintu Kumar Ram 3416006WL022543 Chintu Kumar Ram 00048 BKID0005975 1368 1368 Processed 10/07/2023 3284123081 Chintu Kumar Ram ()
SubTotal 1368 1368
21 BISHNUGARH JH-16-006-019-005/6
(NAGI) 		3416006000NRG24010720230830667 01/07/2023 SURESH HANSDA 3416006WL022550 SURESH HANSDA 00415 SBIN0006231 1368 1368 Processed 10/07/2023 3284123084 MR SURESH HANSDA ()
22 BISHNUGARH JH-16-006-019-007/255
(NAGI) 		3416006000NRG24010720230830387 01/07/2023 premchand kumar 3416006WL022543 premchand kumar 00415 SBIN0006231 1368 1368 Processed 10/07/2023 3284123083 MR PREMCHAND KUMAR ()
23 BISHNUGARH JH-16-006-019-007/556
(NAGI) 		3416006000NRG24010720230830397 01/07/2023 RINKI DEVI 3416006WL022543 RINKI DEVI 00415 SBIN0006231 1368 1368 Processed 10/07/2023 3284123082 MRS RINKI DEVI ()
SubTotal 4104 4104
24 BISHNUGARH JH-16-006-019-007/140
(NAGI) 		3416006000NRG24010720230830472 01/07/2023 shanti devi 3416006WL022544 shanti devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284123085 shanti devi ()
SubTotal 1368 1368
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006019_010723FTO_297922 BANK OF INDIA BKID0004811 GOMIA 1368
2 BISHNUGARH JH3416006019_010723FTO_297922 BANK OF INDIA BKID0004813 BISHNUGARH 1368
3 BISHNUGARH JH3416006019_010723FTO_297922 BANK OF INDIA BKID0004986 NAWADA 24624
4 BISHNUGARH JH3416006019_010723FTO_297922 BANK OF INDIA BKID0005975 ACHAL JAMU 1368
5 BISHNUGARH JH3416006019_010723FTO_297922 State Bank of India SBIN0006231 BANASO 4104
6 BISHNUGARH JH3416006019_010723FTO_297922 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 1368

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