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

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006026_210423FTO_44556
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) 		3416006000NRG24210420230127838 21/04/2023 Tabusum 3416006WL003267 Tabusum 00048 BKID0004797 1368 1368 Processed 12/05/2023 1478718285 Tabusum ()
2 BISHNUGARH JH-16-006-026-001/44
(GALHOWAR) 		3416006000NRG24210420230127602 21/04/2023 MAHESH RAJAK 3416006WL003265 MAHESH RAJAK 00048 BKID0004797 2736 2736 Processed 12/05/2023 1478718284 MAHESH RAJAK ()
SubTotal 4104 4104
3 BISHNUGARH JH-16-006-026-001/1060-A
(GALHOWAR) 		3416006000NRG24210420230127651 21/04/2023 Khelo ram manjhi 3416006WL003266 Khelo ram manjhi 00048 BKID0004813 1368 1368 Processed 12/05/2023 1478718288 Khelo ram manjhi ()
4 BISHNUGARH JH-16-006-026-001/1066-A
(GALHOWAR) 		3416006000NRG24210420230127653 21/04/2023 Kalwati devi 3416006WL003266 Kalwati devi 00048 BKID0004813 1368 1368 Processed 12/05/2023 1478718286 Kalwati devi ()
5 BISHNUGARH JH-16-006-026-001/1202
(GALHOWAR) 		3416006000NRG24210420230127816 21/04/2023 Jannatun khatun 3416006WL003267 Jannatun khatun 00048 BKID0004813 1368 1368 Processed 12/05/2023 1478718287 Jannatun khatun ()
6 BISHNUGARH JH-16-006-026-001/1393
(GALHOWAR) 		3416006000NRG24210420230127670 21/04/2023 REKHA devi 3416006WL003266 REKHA devi 00048 BKID0004813 1368 1368 Processed 12/05/2023 1478718289 REKHA devi ()
7 BISHNUGARH JH-16-006-026-001/1427
(GALHOWAR) 		3416006000NRG24210420230127835 21/04/2023 Sabanam khatun 3416006WL003267 Sabanam khatun 00048 BKID0004813 1368 1368 Processed 12/05/2023 1478718290 Sabanam khatun ()
8 BISHNUGARH JH-16-006-026-001/2038
(GALHOWAR) 		3416006000NRG24210420230127702 21/04/2023 Sabita devi 3416006WL003266 Sabita devi 00048 BKID0004813 1368 1368 Processed 12/05/2023 1478718291 Sabita devi ()
SubTotal 8208 8208
9 BISHNUGARH JH-16-006-026-001/2223
(GALHOWAR) 		3416006000NRG24210420230127600 21/04/2023 Punti Devi 3416006WL003265 Punti Devi 00048 BKID0004986 1368 1368 Processed 12/05/2023 1478718293 Punti Devi ()
10 BISHNUGARH JH-16-006-026-001/64
(GALHOWAR) 		3416006000NRG24210420230127608 21/04/2023 Jhari manjhi 3416006WL003265 Jhari manjhi 00048 BKID0004986 1368 1368 Processed 12/05/2023 1478718292 Jhari manjhi ()
SubTotal 2736 2736
11 BISHNUGARH JH-16-006-026-001/1810
(GALHOWAR) 		3416006000NRG24210420230127840 21/04/2023 Aslam ansari 3416006WL003267 Aslam ansari 00415 SBIN0016853 1368 1368 Processed 12/05/2023 1478718294 MR MD ASALAM ANSARI ()
SubTotal 1368 1368
12 BISHNUGARH JH-16-006-026-001/1418
(GALHOWAR) 		3416006000NRG24210420230127832 21/04/2023 matu murmu 3416006WL003267 matu murmu 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478718295 matu murmu ()
13 BISHNUGARH JH-16-006-026-001/80
(GALHOWAR) 		3416006000NRG24210420230127614 21/04/2023 JANKI MARANDI 3416006WL003265 JANKI MARANDI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478718296 JANKI MARANDI ()
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006026_210423FTO_44556 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 4104
2 BISHNUGARH JH3416006026_210423FTO_44556 BANK OF INDIA BKID0004813 BISHNUGARH 8208
3 BISHNUGARH JH3416006026_210423FTO_44556 BANK OF INDIA BKID0004986 NAWADA 2736
4 BISHNUGARH JH3416006026_210423FTO_44556 State Bank of India SBIN0016853 Bishnugarh 1368
5 BISHNUGARH JH3416006026_210423FTO_44556 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 2736

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