Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:56:00 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_080823FTO_418939
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-16-006-011-001/145
(CHEDRA) 		3416006000NRG24080820231158786 08/08/2023 SUNIL KUMAR 3416006WL033397 SUNIL KUMAR 00045 BARB0BARHAZ 1368 1368 Processed 21/09/2023 5792676343 SUNIL KUMAR ()
2 BISHNUGARH JH-16-006-011-001/146
(CHEDRA) 		3416006000NRG24080820231158787 08/08/2023 SARO DEVI 3416006WL033397 SARO DEVI 00045 BARB0BARHAZ 1368 1368 Processed 21/09/2023 5792676344 SARO DEVI ()
3 BISHNUGARH JH-16-006-011-001/152
(CHEDRA) 		3416006000NRG24080820231158788 08/08/2023 SIKANDAR KUMAR 3416006WL033397 SIKANDAR KUMAR 00045 BARB0BARHAZ 1368 1368 Processed 21/09/2023 5792676345 SIKANDAR KUMAR ()
4 BISHNUGARH JH-16-006-011-001/330
(CHEDRA) 		3416006000NRG24080820231158793 08/08/2023 PRADEEP PRASAD 3416006WL033397 PRADEEP PRASAD 00045 BARB0BARHAZ 1368 1368 Processed 21/09/2023 5792676346 PRADEEP PRASAD ()
SubTotal 5472 5472
5 BISHNUGARH JH-16-006-011-001/395
(CHEDRA) 		3416006000NRG24080820231158794 08/08/2023 ADITYA KUMAR SAHU 3416006WL033397 ADITYA KUMAR SAHU 00048 BKID0004805 1368 1368 Processed 21/09/2023 5792676347 ADITYA KUMAR SAHU ()
SubTotal 1368 1368
6 BISHNUGARH JH-16-006-011-001/852
(CHEDRA) 		3416006000NRG24080820231158806 08/08/2023 MANISH GOSWAMI 3416006WL033397 MANISH GOSWAMI 00048 BKID0004813 1368 1368 Processed 21/09/2023 5792676348 MANISH GOSWAMI ()
SubTotal 1368 1368
7 BISHNUGARH JH-16-006-011-001/504
(CHEDRA) 		3416006000NRG24080820231158795 08/08/2023 JITENDRA KUMAR BABULAL 3416006WL033397 JITENDRA KUMAR BABULAL 00415 SBIN0016853 1368 1368 Processed 21/09/2023 5792676349 MR JITENDRA KUMAR BABULAL ()
SubTotal 1368 1368
8 BISHNUGARH JH-16-006-011-001/800
(CHEDRA) 		3416006000NRG24080820231158805 08/08/2023 SAURABH KUMAR 3416006WL033397 SAURABH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792676350 SAURABH KUMAR ()
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_080823FTO_418939 Bank of Baroda BARB0BARHAZ BARHAZ 5472
2 BISHNUGARH JH3416006011_080823FTO_418939 BANK OF INDIA BKID0004805 SURIYA 1368
3 BISHNUGARH JH3416006011_080823FTO_418939 BANK OF INDIA BKID0004813 BISHNUGARH 1368
4 BISHNUGARH JH3416006011_080823FTO_418939 State Bank of India SBIN0016853 Bishnugarh 1368
5 BISHNUGARH JH3416006011_080823FTO_418939 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 1368

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