Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:35:04 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006027_210823FTO_463593
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-16-006-027-001/1914
(KHARKIKHASA) 		3416006000NRG24Z100820231175168 21/08/2023 Malati Devi 3416006WL0033902 Malati Devi 00048 BKID0004986 162 162 Processed 23/08/2023 S49546353 Malati Devi ()
2 BISHNUGARH JH-16-006-027-001/1914
(KHARKIKHASA) 		3416006027NRG24Z190720231007879 21/08/2023 Malati Devi 3416006WL0027792 Malati Devi 00048 BKID0004986 162 162 Processed 23/08/2023 S49546353 Malati Devi ()
3 BISHNUGARH JH-16-006-027-001/1914
(KHARKIKHASA) 		3416006027NRG24Z190720231007880 21/08/2023 Malati Devi 3416006WL0027792 Malati Devi 00048 BKID0004986 162 162 Processed 23/08/2023 S49546353 Malati Devi ()
SubTotal 486 486
4 BISHNUGARH JH-16-006-027-001/1568
(KHARKIKHASA) 		3416006027NRG24Z190720231007882 21/08/2023 Taibun Nisha 3416006WL0027792 Taibun Nisha 00688 FINO0001001 162 162 Processed 23/08/2023 S49546353 Taibun Nisha ()
5 BISHNUGARH JH-16-006-027-001/1568
(KHARKIKHASA) 		3416006000NRG24Z040720230870084 21/08/2023 Taibun Nisha 3416006WL0023591 Taibun Nisha 00688 FINO0001001 162 162 Processed 23/08/2023 S49546353 Taibun Nisha ()
6 BISHNUGARH JH-16-006-027-001/1568
(KHARKIKHASA) 		3416006027NRG24Z190720231007878 21/08/2023 Taibun Nisha 3416006WL0027792 Taibun Nisha 00688 FINO0001001 162 162 Processed 23/08/2023 S49546353 Taibun Nisha ()
SubTotal 486 486
7 BISHNUGARH JH-16-006-027-001/1194
(KHARKIKHASA) 		3416006000NRG24Z040720230870083 21/08/2023 Babukuwar Murmu 3416006WL0023591 Babukuwar Murmu 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S49546353 Babukuwar Murmu ()
8 BISHNUGARH JH-16-006-027-001/1194
(KHARKIKHASA) 		3416006027NRG24Z190720231007877 21/08/2023 Babukuwar Murmu 3416006WL0027792 Babukuwar Murmu 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S49546353 Babukuwar Murmu ()
9 BISHNUGARH JH-16-006-027-001/1914
(KHARKIKHASA) 		3416006000NRG24Z120620230615156 21/08/2023 Malati Devi 3416006WL0016738 Malati Devi 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S49546353 Malati Devi ()
10 BISHNUGARH JH-16-006-027-001/85
(KHARKIKHASA) 		3416006000NRG24Z100820231175169 21/08/2023 IASHA KHATOON 3416006WL0033902 IASHA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S49546353 IASHA KHATOON ()
SubTotal 648 648
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006027_210823FTO_463593 BANK OF INDIA BKID0004986 NAWADA 486
2 BISHNUGARH JH3416006027_210823FTO_463593 Fino Payments Bank Ltd FINO0001001 Sativali 486
3 BISHNUGARH JH3416006027_210823FTO_463593 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 648

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