Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:05:57 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006016_040823FTO_408543
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-16-006-016-001/266
(BAKASPURA) 		3416006000NRG24040820231129865 04/08/2023 SUKRI DEVI 3416006WL032431 SUKRI DEVI 00048 BKID0004986 1368 1368 Processed 20/09/2023 5774331560 SUKRI DEVI ()
2 BISHNUGARH JH-16-006-016-005/299
(BAKASPURA) 		3416006000NRG24040820231129876 04/08/2023 Kanchan devi 3416006WL032431 Kanchan devi 00048 BKID0004986 1368 1368 Processed 20/09/2023 5774331559 Kanchan devi ()
SubTotal 2736 2736
3 BISHNUGARH JH-16-006-016-001/654
(BAKASPURA) 		3416006000NRG24040820231129737 04/08/2023 AJAaY KUMAR 3416006WL032428 AJAaY KUMAR 00048 BKID0005975 1368 1368 Processed 20/09/2023 5774331558 AJAaY KUMAR ()
SubTotal 1368 1368
4 BISHNUGARH JH-16-006-016-005/357
(BAKASPURA) 		3416006000NRG24040820231129824 04/08/2023 KHUSHBOO DEVI 3416006WL032430 KHUSHBOO DEVI 00415 SBIN0006231 1368 1368 Processed 20/09/2023 5774331561 MRS KHUSHBOO DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006016_040823FTO_408543 BANK OF INDIA BKID0004986 NAWADA 2736
2 BISHNUGARH JH3416006016_040823FTO_408543 BANK OF INDIA BKID0005975 ACHAL JAMU 1368
3 BISHNUGARH JH3416006016_040823FTO_408543 State Bank of India SBIN0006231 BANASO 1368

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