Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:25:28 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006017_210423FTO_42638
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-16-006-017-001/1097
(BANASO) 		3416006000NRG24Z210420230122338 21/04/2023 NEJRANA KHATOON 3416006WL003117 NEJRANA KHATOON 00048 BKID0004986 162 162 Processed 22/04/2023 S8566267 NEJRANA KHATOON ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-017-001/1189
(BANASO) 		3416006000NRG24Z210420230122345 21/04/2023 AARTI KUMARI 3416006WL003117 AARTI KUMARI 00048 BKID0005975 162 162 Processed 22/04/2023 S8566267 AARTI KUMARI ()
SubTotal 162 162
3 BISHNUGARH JH-16-006-017-001/1225
(BANASO) 		3416006000NRG24Z210420230122352 21/04/2023 SHRUTI DEVI 3416006WL003117 SHRUTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/04/2023 S8566267 SHRUTI DEVI ()
4 BISHNUGARH JH-16-006-017-001/1629
(BANASO) 		3416006000NRG24Z210420230122366 21/04/2023 RUKANI DEVI 3416006WL003117 RUKANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/04/2023 S8566267 RUKANI DEVI ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006017_210423FTO_42638 BANK OF INDIA BKID0004986 NAWADA 162
2 BISHNUGARH JH3416006017_210423FTO_42638 BANK OF INDIA BKID0005975 ACHAL JAMU 162
3 BISHNUGARH JH3416006017_210423FTO_42638 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 324

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