Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:22:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006021_131223FTO_817982
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-16-006-021-005/348
(ACHALJAMO) 		3416006000NRG24Z131220231913818 13/12/2023 Ashish kumar yadav 3416006WL062483 Ashish kumar yadav 00048 BKID0004792 162 162 Processed 14/12/2023 S54609942 Ashish kumar yadav ()
2 BISHNUGARH JH-16-006-021-005/65
(ACHALJAMO) 		3416006000NRG24Z131220231913824 13/12/2023 HULASH YADAV 3416006WL062483 HULASH YADAV 00048 BKID0004792 162 162 Processed 14/12/2023 S54609942 HULASH YADAV ()
SubTotal 324 324
3 BISHNUGARH JH-16-006-021-001/1507
(ACHALJAMO) 		3416006000NRG24Z131220231913787 13/12/2023 Anita devi 3416006WL062483 Anita devi 00048 BKID0005975 162 162 Processed 14/12/2023 S54609942 Anita devi ()
4 BISHNUGARH JH-16-006-021-001/1695
(ACHALJAMO) 		3416006000NRG24Z131220231913792 13/12/2023 Rita devi 3416006WL062483 Rita devi 00048 BKID0005975 162 162 Processed 14/12/2023 S54609942 Rita devi ()
5 BISHNUGARH JH-16-006-021-001/1711
(ACHALJAMO) 		3416006000NRG24Z131220231913793 13/12/2023 Vikash kumar prasad 3416006WL062483 Vikash kumar prasad 00048 BKID0005975 162 162 Processed 14/12/2023 S54609942 Vikash kumar prasad ()
6 BISHNUGARH JH-16-006-021-001/694
(ACHALJAMO) 		3416006000NRG24Z131220231913836 13/12/2023 MANDODRI DEVI 3416006WL062484 MANDODRI DEVI 00048 BKID0005975 162 162 Processed 14/12/2023 S54609942 MANDODRI DEVI ()
7 BISHNUGARH JH-16-006-021-001/974
(ACHALJAMO) 		3416006000NRG24Z131220231913844 13/12/2023 Gudiya devi 3416006WL062484 Gudiya devi 00048 BKID0005975 162 162 Processed 14/12/2023 S54609942 Gudiya devi ()
8 BISHNUGARH JH-16-006-021-005/345
(ACHALJAMO) 		3416006000NRG24Z131220231913817 13/12/2023 Rukmani kumari 3416006WL062483 Rukmani kumari 00048 BKID0005975 162 162 Processed 14/12/2023 S54609942 Rukmani kumari ()
9 BISHNUGARH JH-16-006-021-005/350
(ACHALJAMO) 		3416006000NRG24Z131220231913820 13/12/2023 Rameshwar yadav 3416006WL062483 Rameshwar yadav 00048 BKID0005975 162 162 Processed 14/12/2023 S54609942 Rameshwar yadav ()
SubTotal 1134 1134
10 BISHNUGARH JH-16-006-021-001/1007
(ACHALJAMO) 		3416006000NRG24Z131220231913779 13/12/2023 RAJU SAW 3416006WL062483 RAJU SAW 00415 SBIN0006231 162 162 Processed 14/12/2023 S54609942 RAJU SAW ()
11 BISHNUGARH JH-16-006-021-001/1009
(ACHALJAMO) 		3416006000NRG24Z131220231913780 13/12/2023 DULARI DEVI 3416006WL062483 DULARI DEVI 00415 SBIN0006231 162 162 Processed 14/12/2023 S54609942 DULARI DEVI ()
SubTotal 324 324
12 BISHNUGARH JH-16-006-021-001/1785
(ACHALJAMO) 		3416006000NRG24Z131220231913799 13/12/2023 Mamta kumari 3416006WL062483 Mamta kumari 00415 SBIN0006232 162 162 Processed 14/12/2023 S54609942 Mamta kumari ()
SubTotal 162 162
13 BISHNUGARH JH-16-006-021-005/181
(ACHALJAMO) 		3416006000NRG24Z131220231913810 13/12/2023 aasha devi 3416006WL062483 aasha devi 00695 SBIN0RRVCGB 162 162 Processed 14/12/2023 S54609942 aasha devi ()
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006021_131223FTO_817982 BANK OF INDIA BKID0004792 BAGODAR 324
2 BISHNUGARH JH3416006021_131223FTO_817982 BANK OF INDIA BKID0005975 ACHAL JAMU 1134
3 BISHNUGARH JH3416006021_131223FTO_817982 State Bank of India SBIN0006231 BANASO 324
4 BISHNUGARH JH3416006021_131223FTO_817982 State Bank of India SBIN0006232 TATI JHARIA 162
5 BISHNUGARH JH3416006021_131223FTO_817982 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 162

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