Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:47 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006026_150523FTO_125174
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-16-006-026-001/1809
(GALHOWAR) 		3416006000NRG24150520230345897 15/05/2023 Tabusum 3416006WL009023 Tabusum 00048 BKID0004797 1368 1368 Processed 20/05/2023 1749614706 Tabusum ()
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-026-001/1287
(GALHOWAR) 		3416006000NRG24150520230345720 15/05/2023 Daso manjhi 3416006WL009022 Daso manjhi 00048 BKID0004811 1368 1368 Processed 20/05/2023 1749614707 Daso manjhi ()
SubTotal 1368 1368
3 BISHNUGARH JH-16-006-026-001/1060-A
(GALHOWAR) 		3416006000NRG24150520230345860 15/05/2023 Khelo ram manjhi 3416006WL009023 Khelo ram manjhi 00048 BKID0004813 1368 1368 Processed 20/05/2023 1749614710 Khelo ram manjhi ()
4 BISHNUGARH JH-16-006-026-001/1066-A
(GALHOWAR) 		3416006000NRG24150520230345711 15/05/2023 Kalwati devi 3416006WL009022 Kalwati devi 00048 BKID0004813 1368 1368 Processed 20/05/2023 1749614708 Kalwati devi ()
5 BISHNUGARH JH-16-006-026-001/1202
(GALHOWAR) 		3416006000NRG24150520230346157 15/05/2023 Jannatun khatun 3416006WL009025 Jannatun khatun 00048 BKID0004813 1368 1368 Processed 20/05/2023 1749614709 Jannatun khatun ()
6 BISHNUGARH JH-16-006-026-001/1427
(GALHOWAR) 		3416006000NRG24150520230345887 15/05/2023 Sabanam khatun 3416006WL009023 Sabanam khatun 00048 BKID0004813 1368 1368 Processed 20/05/2023 1749614711 Sabanam khatun ()
7 BISHNUGARH JH-16-006-026-001/2038
(GALHOWAR) 		3416006000NRG24150520230345750 15/05/2023 Sabita devi 3416006WL009022 Sabita devi 00048 BKID0004813 1368 1368 Processed 20/05/2023 1749614712 Sabita devi ()
SubTotal 6840 6840
8 BISHNUGARH JH-16-006-026-001/2223
(GALHOWAR) 		3416006000NRG24150520230345752 15/05/2023 Punti Devi 3416006WL009022 Punti Devi 00048 BKID0004986 1368 1368 Processed 20/05/2023 1749614714 Punti Devi ()
9 BISHNUGARH JH-16-006-026-001/64
(GALHOWAR) 		3416006000NRG24150520230345762 15/05/2023 Jhari manjhi 3416006WL009022 Jhari manjhi 00048 BKID0004986 1368 1368 Processed 20/05/2023 1749614713 Jhari manjhi ()
SubTotal 2736 2736
10 BISHNUGARH JH-16-006-026-001/1810
(GALHOWAR) 		3416006000NRG24150520230345899 15/05/2023 Aslam ansari 3416006WL009023 Aslam ansari 00415 SBIN0016853 1368 1368 Processed 20/05/2023 1749614715 MR MD ASALAM ANSARI ()
SubTotal 1368 1368
11 BISHNUGARH JH-16-006-026-001/1418
(GALHOWAR) 		3416006000NRG24150520230345884 15/05/2023 matu murmu 3416006WL009023 matu murmu 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1749614716 matu murmu ()
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006026_150523FTO_125174 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1368
2 BISHNUGARH JH3416006026_150523FTO_125174 BANK OF INDIA BKID0004811 GOMIA 1368
3 BISHNUGARH JH3416006026_150523FTO_125174 BANK OF INDIA BKID0004813 BISHNUGARH 6840
4 BISHNUGARH JH3416006026_150523FTO_125174 BANK OF INDIA BKID0004986 NAWADA 2736
5 BISHNUGARH JH3416006026_150523FTO_125174 State Bank of India SBIN0016853 Bishnugarh 1368
6 BISHNUGARH JH3416006026_150523FTO_125174 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 1368

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