Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:18:30 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006005_020923FTO_506302
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-16-006-005-003/1030
(BHELWARA) 		3416006000NRG24Z020920231336518 02/09/2023 Sonu kumar 3416006WL039832 Sonu kumar 00048 BKID0004716 135 135 Processed 03/09/2023 S77905438 Sonu kumar ()
SubTotal 135 135
2 BISHNUGARH JH-16-006-005-003/1299
(BHELWARA) 		3416006000NRG24Z020920231336383 02/09/2023 Babita devi 3416006WL039831 Babita devi 00048 BKID0004813 162 162 Processed 03/09/2023 S77905438 Babita devi ()
3 BISHNUGARH JH-16-006-005-005/368
(BHELWARA) 		3416006000NRG24Z020920231336411 02/09/2023 Narayan mahto 3416006WL039831 Narayan mahto 00048 BKID0004813 162 162 Processed 03/09/2023 S77905438 Narayan mahto ()
4 BISHNUGARH JH-16-006-008-005/1136
(VEDAHARIARA) 		3416006000NRG24Z020920231336428 02/09/2023 BHAVANI DEVI 3416006WL039831 BHAVANI DEVI 00048 BKID0004813 162 162 Processed 03/09/2023 S77905438 BHAVANI DEVI ()
5 BISHNUGARH JH-16-006-008-005/1144
(VEDAHARIARA) 		3416006000NRG24Z020920231336429 02/09/2023 GEETA DEVI 3416006WL039831 GEETA DEVI 00048 BKID0004813 162 162 Processed 03/09/2023 S77905438 GEETA DEVI ()
SubTotal 648 648
6 BISHNUGARH JH-16-006-005-003/1323
(BHELWARA) 		3416006000NRG24Z020920231336385 02/09/2023 Champa kumari 3416006WL039831 Champa kumari 00048 BKID0004846 162 162 Processed 03/09/2023 S77905438 Champa kumari ()
SubTotal 162 162
7 BISHNUGARH JH-16-006-005-005/369
(BHELWARA) 		3416006000NRG24Z020920231336412 02/09/2023 Nitish Kumar 3416006WL039831 Nitish Kumar 00415 SBIN0006231 162 162 Processed 03/09/2023 S77905438 Nitish Kumar ()
SubTotal 162 162
8 BISHNUGARH JH-16-006-005-003/775
(BHELWARA) 		3416006000NRG24Z020920231336542 02/09/2023 Asha Mandal 3416006WL039832 Asha Mandal 00691 IPOS0000001 162 162 Processed 03/09/2023 S77905438 Asha Mandal ()
9 BISHNUGARH JH-16-006-005-003/776
(BHELWARA) 		3416006000NRG24Z020920231336543 02/09/2023 Kavita Devi 3416006WL039832 Kavita Devi 00691 IPOS0000001 162 162 Processed 03/09/2023 S77905438 Kavita Devi ()
10 BISHNUGARH JH-16-006-005-003/910
(BHELWARA) 		3416006000NRG24Z020920231336286 02/09/2023 Beby devi 3416006WL039830 Beby devi 00691 IPOS0000001 162 162 Processed 03/09/2023 S77905438 Beby devi ()
11 BISHNUGARH JH-16-006-005-005/356
(BHELWARA) 		3416006000NRG24Z020920231336409 02/09/2023 Manoj k mahto 3416006WL039831 Manoj k mahto 00691 IPOS0000001 162 162 Processed 03/09/2023 S77905438 Manoj k mahto ()
SubTotal 648 648
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006005_020923FTO_506302 BANK OF INDIA BKID0004716 ENA 135
2 BISHNUGARH JH3416006005_020923FTO_506302 BANK OF INDIA BKID0004813 BISHNUGARH 648
3 BISHNUGARH JH3416006005_020923FTO_506302 BANK OF INDIA BKID0004846 NIMIAGHAT 162
4 BISHNUGARH JH3416006005_020923FTO_506302 State Bank of India SBIN0006231 BANASO 162
5 BISHNUGARH JH3416006005_020923FTO_506302 India Post Payments Bank IPOS0000001 HAZARIBAGH 648

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