Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:35:21 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006007_080723FTO_324322
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-16-006-007-001/221
(GAIDA) 		3416006007NRG24Z080720230915746 08/07/2023 JULEKHA KHATUN 3416006007WL024866 JULEKHA KHATUN 00048 BKID0004813 162 162 Processed 09/07/2023 S69037810 JULEKHA KHATUN ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-007-001/227
(GAIDA) 		3416006007NRG24Z080720230915749 08/07/2023 RABINA KHATUN 3416006007WL024866 RABINA KHATUN 00048 BKID0004837 162 162 Processed 09/07/2023 S69037810 RABINA KHATUN ()
3 BISHNUGARH JH-16-006-007-001/87-A
(GAIDA) 		3416006007NRG24Z080720230915754 08/07/2023 AJMUL ANSARI 3416006007WL024866 AJMUL ANSARI 00048 BKID0004837 162 162 Processed 09/07/2023 S69037810 AJMUL ANSARI ()
SubTotal 324 324
4 BISHNUGARH JH-16-006-007-001/364
(GAIDA) 		3416006007NRG24Z080720230914125 08/07/2023 Soniya Praveen 3416006007WL024821 Soniya Praveen 00048 BKID0005256 162 162 Processed 09/07/2023 S69037810 Soniya Praveen ()
SubTotal 162 162
5 BISHNUGARH JH-16-006-007-001/234
(GAIDA) 		3416006007NRG24Z080720230914116 08/07/2023 Tabassum Khatun 3416006007WL024821 Tabassum Khatun 00415 SBIN0017137 162 162 Processed 09/07/2023 S69037810 Tabassum Khatun ()
6 BISHNUGARH JH-16-006-007-001/365
(GAIDA) 		3416006007NRG24Z080720230914126 08/07/2023 Irfan Ansari 3416006007WL024821 Irfan Ansari 00415 SBIN0017137 162 162 Processed 09/07/2023 S69037810 Irfan Ansari ()
SubTotal 324 324
7 BISHNUGARH JH-16-006-006-006/1250
(KHARNA) 		3416006007NRG24Z080720230914309 08/07/2023 Kunti Devi 3416006007WL024823 Kunti Devi 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S69037810 Kunti Devi ()
8 BISHNUGARH JH-16-006-007-001/226
(GAIDA) 		3416006007NRG24Z080720230915748 08/07/2023 MASUM KHATUN 3416006007WL024866 MASUM KHATUN 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S69037810 MASUM KHATUN ()
9 BISHNUGARH JH-16-006-007-004/444-A
(GAIDA) 		3416006007NRG24Z080720230914330 08/07/2023 Ankit Kumar 3416006007WL024823 Ankit Kumar 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S69037810 Ankit Kumar ()
SubTotal 486 486
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006007_080723FTO_324322 BANK OF INDIA BKID0004813 BISHNUGARH 162
2 BISHNUGARH JH3416006007_080723FTO_324322 BANK OF INDIA BKID0004837 ATKA 324
3 BISHNUGARH JH3416006007_080723FTO_324322 BANK OF INDIA BKID0005256 Beko 162
4 BISHNUGARH JH3416006007_080723FTO_324322 State Bank of India SBIN0017137 ATKA 324
5 BISHNUGARH JH3416006007_080723FTO_324322 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 162
6 BISHNUGARH JH3416006007_080723FTO_324322 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 324

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