Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:28:34 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_040523APB_FTO_86381
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-16-006-011-002/28
(CHEDRA) 		3416006000NRG24040520230243351 04/05/2023 MINA DEVI 3416006WL006242 MINA DEVI 00048 BKID0004813 1368 1368 Processed 17/05/2023 1631943406 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISHNUGARH JH-16-006-011-002/28
(CHEDRA) 		3416006000NRG24040520230243350 04/05/2023 RAMNARAYAN SINGH 3416006WL006242 RAMNARAYAN SINGH 00048 BKID0004813 1368 1368 Processed 17/05/2023 1631943407 RAM NARAYAN SINGH BANK OF INDIA(508505)
SubTotal 2736 2736
3 BISHNUGARH JH-16-006-011-002/189
(CHEDRA) 		3416006000NRG24040520230243344 04/05/2023 Sonam kumari 3416006WL006242 Sonam kumari 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1631943402 SONAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISHNUGARH JH-16-006-011-002/252
(CHEDRA) 		3416006000NRG24040520230243345 04/05/2023 Anju Devi 3416006WL006242 Anju Devi 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1631943408 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISHNUGARH JH-16-006-011-002/253
(CHEDRA) 		3416006000NRG24040520230243346 04/05/2023 Anita Devi 3416006WL006242 Anita Devi 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1631943403 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISHNUGARH JH-16-006-011-002/254
(CHEDRA) 		3416006000NRG24040520230243347 04/05/2023 Mina Devi 3416006WL006242 Mina Devi 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1631943409 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISHNUGARH JH-16-006-011-002/255
(CHEDRA) 		3416006000NRG24040520230243348 04/05/2023 Bhagya Shree Kumari 3416006WL006242 Bhagya Shree Kumari 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1631943404 BHAGYA SHREE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
8 BISHNUGARH JH-16-006-011-002/257
(CHEDRA) 		3416006000NRG24040520230243349 04/05/2023 Manju Kumari 3416006WL006242 Manju Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631943405 MANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006011_040523APB_FTO_86381 BANK OF INDIA BKID0004813 BISHNUGARH 2736
2 BISHNUGARH JH3416006011_040523APB_FTO_86381 India Post Payments Bank IPOS0000001 HAZARIBAGH 6840
3 BISHNUGARH JH3416006011_040523APB_FTO_86381 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 1368

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