Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:53:56 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006012_220923FTO_575954
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-16-006-012-002/493-B
(BISHNUGARH) 		3416006000NRG24220920231462736 22/09/2023 ARUN PRASAD VARNWAL 3416006WL044563 ARUN PRASAD VARNWAL 00048 BKID0004813 1140 1140 Processed 11/11/2023 7367076193 ARUN PRASAD VARNWAL ()
SubTotal 1140 1140
2 BISHNUGARH JH-16-006-012-001/1718
(BISHNUGARH) 		3416006000NRG24220920231462719 22/09/2023 PRANJAL KUMAR 3416006WL044563 PRANJAL KUMAR 00048 BKID0005975 1140 1140 Processed 11/11/2023 7367076194 PRANJAL KUMAR ()
SubTotal 1140 1140
3 BISHNUGARH JH-16-006-012-001/1068
(BISHNUGARH) 		3416006000NRG24220920231462706 22/09/2023 BINOD RAVIDAS 3416006WL044563 BINOD RAVIDAS 00415 SBIN0016853 1140 1140 Processed 11/11/2023 7367076195 MR BINOD RAVIDAS ()
4 BISHNUGARH JH-16-006-012-001/965
(BISHNUGARH) 		3416006000NRG24220920231462733 22/09/2023 chanda kumari 3416006WL044563 chanda kumari 00415 SBIN0016853 1140 1140 Processed 11/11/2023 7367076196 MRS CHANDA KUMARI ()
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006012_220923FTO_575954 BANK OF INDIA BKID0004813 BISHNUGARH 1140
2 BISHNUGARH JH3416006012_220923FTO_575954 BANK OF INDIA BKID0005975 ACHAL JAMU 1140
3 BISHNUGARH JH3416006012_220923FTO_575954 State Bank of India SBIN0016853 Bishnugarh 2280

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