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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:21:03 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006022_181223FTO_829824
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-16-006-022-001/1630
(SIRAY) 		3416006000NRG24Z181220231933504 18/12/2023 Rajan Kumar Das 3416006WL063270 Rajan Kumar Das 00048 BKID0004792 162 162 Processed 18/12/2023 S48049546 Rajan Kumar Das ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-022-001/1267
(SIRAY) 		3416006000NRG24Z181220231933497 18/12/2023 Koushilya Devi 3416006WL063270 Koushilya Devi 00048 BKID0005975 162 162 Processed 18/12/2023 S48049546 Koushilya Devi ()
3 BISHNUGARH JH-16-006-022-001/1419
(SIRAY) 		3416006000NRG24Z181220231933501 18/12/2023 Pemiya devi 3416006WL063270 Pemiya devi 00048 BKID0005975 162 162 Processed 18/12/2023 S48049546 Pemiya devi ()
4 BISHNUGARH JH-16-006-022-001/1603
(SIRAY) 		3416006000NRG24Z181220231933503 18/12/2023 Khemiya devi 3416006WL063270 Khemiya devi 00048 BKID0005975 162 162 Processed 18/12/2023 S48049546 Khemiya devi ()
5 BISHNUGARH JH-16-006-022-001/346
(SIRAY) 		3416006000NRG24Z181220231933522 18/12/2023 PARWATI DEVI 3416006WL063270 PARWATI DEVI 00048 BKID0005975 162 162 Processed 18/12/2023 S48049546 PARWATI DEVI ()
SubTotal 648 648
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006022_181223FTO_829824 BANK OF INDIA BKID0004792 BAGODAR 162
2 BISHNUGARH JH3416006022_181223FTO_829824 BANK OF INDIA BKID0005975 ACHAL JAMU 648

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