Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:04:02 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006013_190523FTO_141655
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-16-006-013-001/604
(ALPITO) 		3416006000NRG24Z190520230387337 19/05/2023 MAHESSH RAVIDAS 3416006WL010425 MAHESSH RAVIDAS 00045 BARB0BARHAZ 162 162 Processed 20/05/2023 S29648800 MAHESSH RAVIDAS ()
2 BISHNUGARH JH-16-006-013-004/825
(ALPITO) 		3416006000NRG24Z190520230387395 19/05/2023 Sachin Yadav 3416006WL010425 Sachin Yadav 00045 BARB0BARHAZ 162 162 Processed 20/05/2023 S29648800 Sachin Yadav ()
SubTotal 324 324
3 BISHNUGARH JH-16-006-013-001/433
(ALPITO) 		3416006000NRG24Z190520230387468 19/05/2023 BANDHAN SAW 3416006WL010426 BANDHAN SAW 00048 BKID0004792 135 135 Processed 20/05/2023 S29648800 BANDHAN SAW ()
SubTotal 135 135
4 BISHNUGARH JH-16-006-013-001/1006-A
(ALPITO) 		3416006000NRG24Z190520230387450 19/05/2023 suman kumari 3416006WL010426 suman kumari 00048 BKID0005255 135 135 Processed 20/05/2023 S29648800 suman kumari ()
SubTotal 135 135
5 BISHNUGARH JH-16-006-013-001/1701-A
(ALPITO) 		3416006000NRG24Z190520230387319 19/05/2023 Dinesh Ravidas 3416006WL010425 Dinesh Ravidas 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S29648800 Dinesh Ravidas ()
6 BISHNUGARH JH-16-006-013-001/1703-A
(ALPITO) 		3416006000NRG24Z190520230387321 19/05/2023 Mohani Kumari 3416006WL010425 Mohani Kumari 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S29648800 Mohani Kumari ()
SubTotal 324 324
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006013_190523FTO_141655 Bank of Baroda BARB0BARHAZ BARHAZ 324
2 BISHNUGARH JH3416006013_190523FTO_141655 BANK OF INDIA BKID0004792 BAGODAR 135
3 BISHNUGARH JH3416006013_190523FTO_141655 BANK OF INDIA BKID0005255 Jarmune 135
4 BISHNUGARH JH3416006013_190523FTO_141655 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 324

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