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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:11:25 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006008_020923FTO_505308
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-16-006-008-001/1523-A
(VEDAHARIARA) 		3416006000NRG24Z020920231332006 02/09/2023 Vishal kumar yadav 3416006WL039684 Vishal kumar yadav 00032 UTIB0003252 162 162 Processed 02/09/2023 S64246004 Vishal kumar yadav ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-008-001/1526
(VEDAHARIARA) 		3416006000NRG24Z020920231332007 02/09/2023 PRIYANKA DEVI 3416006WL039684 PRIYANKA DEVI 00045 BARB0BARHAZ 162 162 Processed 02/09/2023 S64246004 PRIYANKA DEVI ()
SubTotal 162 162
3 BISHNUGARH JH-16-006-008-001/735
(VEDAHARIARA) 		3416006000NRG24Z020920231332029 02/09/2023 Rukani devi 3416006WL039684 Rukani devi 00048 BKID0004813 162 162 Processed 02/09/2023 S64246004 Rukani devi ()
4 BISHNUGARH JH-16-006-008-001/986
(VEDAHARIARA) 		3416006000NRG24Z020920231332043 02/09/2023 ASHOK YADAV 3416006WL039684 ASHOK YADAV 00048 BKID0004813 162 162 Processed 02/09/2023 S64246004 ASHOK YADAV ()
SubTotal 324 324
5 BISHNUGARH JH-16-006-008-001/1235
(VEDAHARIARA) 		3416006000NRG24Z020920231331996 02/09/2023 SITA DEVI 3416006WL039684 SITA DEVI 00415 SBIN0016853 162 162 Processed 02/09/2023 S64246004 SITA DEVI ()
SubTotal 162 162
6 BISHNUGARH JH-16-006-008-001/1499
(VEDAHARIARA) 		3416006000NRG24Z020920231332005 02/09/2023 SANDEEP KR YADAV 3416006WL039684 SANDEEP KR YADAV 00691 IPOS0000001 162 162 Processed 02/09/2023 S64246004 SANDEEP KR YADAV ()
SubTotal 162 162
7 BISHNUGARH JH-16-006-008-001/1456
(VEDAHARIARA) 		3416006000NRG24Z020920231332003 02/09/2023 SONU KUMAR 3416006WL039684 SONU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S64246004 SONU KUMAR ()
8 BISHNUGARH JH-16-006-008-005/320
(VEDAHARIARA) 		3416006000NRG24Z020920231332062 02/09/2023 Laxmi devi 3416006WL039684 Laxmi devi 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S64246004 Laxmi devi ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006008_020923FTO_505308 AXIS BANK UTIB0003252 SURIYA GIRIDIH 162
2 BISHNUGARH JH3416006008_020923FTO_505308 Bank of Baroda BARB0BARHAZ BARHAZ 162
3 BISHNUGARH JH3416006008_020923FTO_505308 BANK OF INDIA BKID0004813 BISHNUGARH 324
4 BISHNUGARH JH3416006008_020923FTO_505308 State Bank of India SBIN0016853 Bishnugarh 162
5 BISHNUGARH JH3416006008_020923FTO_505308 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
6 BISHNUGARH JH3416006008_020923FTO_505308 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 324

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