Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:19:37 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_030823FTO_404107
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-16-006-011-001/145
(CHEDRA) 		3416006000NRG24Z030820231118026 03/08/2023 SUNIL KUMAR 3416006WL031972 SUNIL KUMAR 00045 BARB0BARHAZ 162 162 Processed 04/08/2023 S71070274 SUNIL KUMAR ()
2 BISHNUGARH JH-16-006-011-001/146
(CHEDRA) 		3416006000NRG24Z030820231118027 03/08/2023 SARO DEVI 3416006WL031972 SARO DEVI 00045 BARB0BARHAZ 162 162 Processed 04/08/2023 S71070274 SARO DEVI ()
3 BISHNUGARH JH-16-006-011-001/152
(CHEDRA) 		3416006000NRG24Z030820231118029 03/08/2023 SIKANDAR KUMAR 3416006WL031972 SIKANDAR KUMAR 00045 BARB0BARHAZ 162 162 Processed 04/08/2023 S71070274 SIKANDAR KUMAR ()
SubTotal 486 486
4 BISHNUGARH JH-16-006-011-001/395
(CHEDRA) 		3416006000NRG24Z030820231118047 03/08/2023 ADITYA KUMAR SAHU 3416006WL031972 ADITYA KUMAR SAHU 00048 BKID0004805 162 162 Processed 04/08/2023 S71070274 ADITYA KUMAR SAHU ()
SubTotal 162 162
5 BISHNUGARH JH-16-006-011-001/202
(CHEDRA) 		3416006000NRG24Z030820231118033 03/08/2023 RINA DEVI 3416006WL031972 RINA DEVI 00048 BKID0004813 162 162 Processed 04/08/2023 S71070274 RINA DEVI ()
6 BISHNUGARH JH-16-006-011-001/811
(CHEDRA) 		3416006000NRG24Z030820231118063 03/08/2023 SONI DEVI 3416006WL031972 SONI DEVI 00048 BKID0004813 162 162 Processed 04/08/2023 S71070274 SONI DEVI ()
7 BISHNUGARH JH-16-006-011-001/852
(CHEDRA) 		3416006000NRG24Z030820231118064 03/08/2023 MANISH GOSWAMI 3416006WL031972 MANISH GOSWAMI 00048 BKID0004813 162 162 Processed 04/08/2023 S71070274 MANISH GOSWAMI ()
SubTotal 486 486
8 BISHNUGARH JH-16-006-011-001/390
(CHEDRA) 		3416006000NRG24Z030820231118042 03/08/2023 SUNILA DEVI 3416006WL031972 SUNILA DEVI 00691 IPOS0000001 162 162 Processed 04/08/2023 S71070274 SUNILA DEVI ()
SubTotal 162 162
9 BISHNUGARH JH-16-006-011-001/800
(CHEDRA) 		3416006000NRG24Z030820231118062 03/08/2023 SAURABH KUMAR 3416006WL031972 SAURABH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71070274 SAURABH KUMAR ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006011_030823FTO_404107 Bank of Baroda BARB0BARHAZ BARHAZ 486
2 BISHNUGARH JH3416006011_030823FTO_404107 BANK OF INDIA BKID0004805 SURIYA 162
3 BISHNUGARH JH3416006011_030823FTO_404107 BANK OF INDIA BKID0004813 BISHNUGARH 486
4 BISHNUGARH JH3416006011_030823FTO_404107 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
5 BISHNUGARH JH3416006011_030823FTO_404107 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 162

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