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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:47:06 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006008_201023FTO_671199
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-16-006-008-005/1106
(VEDAHARIARA) 		3416006000NRG24Z201020231644926 20/10/2023 MISHRILAL THAKUR 3416006WL051926 MISHRILAL THAKUR 00045 BARB0BARHAZ 162 162 Processed 21/10/2023 S93652256 MISHRILAL THAKUR ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-008-001/661
(VEDAHARIARA) 		3416006000NRG24Z201020231644785 20/10/2023 RINKI DEVI 3416006WL051925 RINKI DEVI 00048 BKID0004813 162 162 Processed 21/10/2023 S93652256 RINKI DEVI ()
3 BISHNUGARH JH-16-006-008-001/842
(VEDAHARIARA) 		3416006000NRG24Z201020231644793 20/10/2023 NIMIYA DEVI 3416006WL051925 NIMIYA DEVI 00048 BKID0004813 162 162 Processed 21/10/2023 S93652256 NIMIYA DEVI ()
4 BISHNUGARH JH-16-006-008-005/1035
(VEDAHARIARA) 		3416006000NRG24Z201020231644918 20/10/2023 NILAM DEVI 3416006WL051926 NILAM DEVI 00048 BKID0004813 162 162 Processed 21/10/2023 S93652256 NILAM DEVI ()
5 BISHNUGARH JH-16-006-008-005/1057
(VEDAHARIARA) 		3416006000NRG24Z201020231644922 20/10/2023 RAJAN KUMAR 3416006WL051926 RAJAN KUMAR 00048 BKID0004813 162 162 Processed 21/10/2023 S93652256 RAJAN KUMAR ()
SubTotal 648 648
6 BISHNUGARH JH-16-006-008-001/685
(VEDAHARIARA) 		3416006000NRG24Z201020231644787 20/10/2023 Thaneshwar mahto 3416006WL051925 Thaneshwar mahto 00415 SBIN0016853 162 162 Processed 21/10/2023 S93652256 Thaneshwar mahto ()
7 BISHNUGARH JH-16-006-008-003/637
(VEDAHARIARA) 		3416006000NRG24Z201020231644741 20/10/2023 Kameshwar Yadav 3416006WL051924 Kameshwar Yadav 00415 SBIN0016853 162 162 Processed 21/10/2023 S93652256 Kameshwar Yadav ()
SubTotal 324 324
8 BISHNUGARH JH-16-006-008-003/628
(VEDAHARIARA) 		3416006000NRG24Z201020231644811 20/10/2023 Shanti Devi 3416006WL051925 Shanti Devi 00691 IPOS0000001 162 162 Processed 21/10/2023 S93652256 Shanti Devi ()
9 BISHNUGARH JH-16-006-008-003/631
(VEDAHARIARA) 		3416006000NRG24Z201020231644813 20/10/2023 Mos KALWA 3416006WL051925 Mos KALWA 00691 IPOS0000001 162 162 Processed 21/10/2023 S93652256 Mos KALWA ()
10 BISHNUGARH JH-16-006-011-001/1261
(CHEDRA) 		3416006000NRG24Z201020231644943 20/10/2023 sonu kumar 3416006WL051926 sonu kumar 00691 IPOS0000001 162 162 Processed 21/10/2023 S93652256 sonu kumar ()
SubTotal 486 486
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006008_201023FTO_671199 Bank of Baroda BARB0BARHAZ BARHAZ 162
2 BISHNUGARH JH3416006008_201023FTO_671199 BANK OF INDIA BKID0004813 BISHNUGARH 648
3 BISHNUGARH JH3416006008_201023FTO_671199 State Bank of India SBIN0016853 Bishnugarh 324
4 BISHNUGARH JH3416006008_201023FTO_671199 India Post Payments Bank IPOS0000001 HAZARIBAGH 486

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