Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:50 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006016_120823FTO_434251
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-16-006-016-001/1015
(BAKASPURA) 		3416006000NRG24120820231191761 12/08/2023 MURTI DEVI 3416006WL034469 MURTI DEVI 00048 BKID0004986 1368 1368 Processed 22/09/2023 5808982641 MURTI DEVI ()
2 BISHNUGARH JH-16-006-016-001/1017
(BAKASPURA) 		3416006000NRG24120820231191763 12/08/2023 SONIYA DEVI 3416006WL034469 SONIYA DEVI 00048 BKID0004986 1368 1368 Processed 22/09/2023 5808982644 SONIYA DEVI ()
3 BISHNUGARH JH-16-006-016-001/1018
(BAKASPURA) 		3416006000NRG24120820231191764 12/08/2023 TAMANA KHATOON 3416006WL034469 TAMANA KHATOON 00048 BKID0004986 1368 1368 Processed 22/09/2023 5808982643 TAMANA KHATOON ()
4 BISHNUGARH JH-16-006-016-001/266
(BAKASPURA) 		3416006000NRG24120820231191814 12/08/2023 SUKRI DEVI 3416006WL034470 SUKRI DEVI 00048 BKID0004986 1368 1368 Processed 22/09/2023 5808982642 SUKRI DEVI ()
5 BISHNUGARH JH-16-006-016-001/693
(BAKASPURA) 		3416006000NRG24120820231191747 12/08/2023 KOILESHWAR MAHTO 3416006WL034468 KOILESHWAR MAHTO 00048 BKID0004986 1368 1368 Processed 22/09/2023 5808982640 KOILESHWAR MAHTO ()
SubTotal 6840 6840
6 BISHNUGARH JH-16-006-016-005/357
(BAKASPURA) 		3416006000NRG24120820231191827 12/08/2023 KHUSHBOO DEVI 3416006WL034470 KHUSHBOO DEVI 00415 SBIN0006231 1368 1368 Processed 22/09/2023 5808982645 MRS KHUSHBOO DEVI ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006016_120823FTO_434251 BANK OF INDIA BKID0004986 NAWADA 6840
2 BISHNUGARH JH3416006016_120823FTO_434251 State Bank of India SBIN0006231 BANASO 1368

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