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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:27:31 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006023_071023APB_FTO_626124
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-16-006-023-001/968-B
(KARGALO) 		3416006000NRG24071020231564064 07/10/2023 NAUSHAD ALAM 3416006WL048755 NAUSHAD ALAM 00048 BKID0004810 228 228 Processed 10/11/2023 7340740650 NOUSHAD ALAM BANK OF INDIA(508505)
SubTotal 228 228
2 BISHNUGARH JH-16-006-023-001/1024-B
(KARGALO) 		3416006000NRG24071020231564061 07/10/2023 JAINAB KHATOON 3416006WL048755 JAINAB KHATOON 00048 BKID0005975 228 228 Processed 10/11/2023 7340740651 JAINAB KHATUN BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-023-001/1310
(KARGALO) 		3416006000NRG24071020231564063 07/10/2023 PRAMILA DEVI 3416006WL048755 PRAMILA DEVI 00048 BKID0005975 228 228 Processed 10/11/2023 7340740652 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
4 BISHNUGARH JH-16-006-023-001/1309
(KARGALO) 		3416006000NRG24071020231564062 07/10/2023 PYASI DEVI 3416006WL048755 PYASI DEVI 00695 SBIN0RRVCGB 456 456 Processed 10/11/2023 7340740649 Miss. PYASI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006023_071023APB_FTO_626124 BANK OF INDIA BKID0004810 HAZARIBAG 228
2 BISHNUGARH JH3416006023_071023APB_FTO_626124 BANK OF INDIA BKID0005975 ACHAL JAMU 456
3 BISHNUGARH JH3416006023_071023APB_FTO_626124 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 456

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