Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:11:15 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006007_010423FTO_1193
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-16-006-007-004/520
(GAIDA) 		3416006000NRG23Z010420232349798 01/04/2023 Gyani Yadav 3416006WL086769 Gyani Yadav 00048 BKID0004792 216 216 Processed 21/07/2023 S99306971 Gyani Yadav ()
SubTotal 216 216
2 BISHNUGARH JH-16-006-007-009/55
(GAIDA) 		3416006000NRG23Z010420232349815 01/04/2023 BINDESHWAR YADAV 3416006WL086769 BINDESHWAR YADAV 00048 BKID0004813 216 216 Processed 21/07/2023 S99306971 BINDESHWAR YADAV ()
SubTotal 216 216
3 BISHNUGARH JH-16-006-007-009/112
(GAIDA) 		3416006000NRG23Z010420232349807 01/04/2023 Abha Kumari 3416006WL086769 Abha Kumari 00415 SBIN0016853 216 216 Processed 21/07/2023 S99306971 Abha Kumari ()
SubTotal 216 216
4 BISHNUGARH JH-16-006-007-004/487
(GAIDA) 		3416006000NRG23Z010420232349793 01/04/2023 ARTI KUMARI 3416006WL086769 ARTI KUMARI 00462 UCBA0002797 216 216 Processed 21/07/2023 S99306971 ARTI KUMARI ()
SubTotal 216 216
5 BISHNUGARH JH-16-006-007-006/223
(GAIDA) 		3416006000NRG23Z010420232350014 01/04/2023 SHAKILA KHATUN 3416006WL086772 SHAKILA KHATUN 00695 SBIN0RRVCGB 216 216 Processed 21/07/2023 S99306971 SHAKILA KHATUN ()
6 BISHNUGARH JH-16-006-007-009/55
(GAIDA) 		3416006000NRG23Z010420232349816 01/04/2023 SUMITRA DEVI 3416006WL086769 SUMITRA DEVI 00695 SBIN0RRVCGB 135 135 Processed 21/07/2023 S99306971 SUMITRA DEVI ()
7 BISHNUGARH JH-16-006-013-003/388
(ALPITO) 		3416006000NRG23Z010420232349820 01/04/2023 SONI DEVI 3416006WL086769 SONI DEVI 00695 SBIN0RRVCGB 135 135 Processed 21/07/2023 S99306971 SONI DEVI ()
8 BISHNUGARH JH-16-006-013-003/400
(ALPITO) 		3416006000NRG23Z010420232349824 01/04/2023 suma devi 3416006WL086769 suma devi 00695 SBIN0RRVCGB 135 135 Processed 21/07/2023 S99306971 suma devi ()
SubTotal 621 621
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006007_010423FTO_1193 BANK OF INDIA BKID0004792 BAGODAR 216
2 BISHNUGARH JH3416006007_010423FTO_1193 BANK OF INDIA BKID0004813 BISHNUGARH 216
3 BISHNUGARH JH3416006007_010423FTO_1193 State Bank of India SBIN0016853 Bishnugarh 216
4 BISHNUGARH JH3416006007_010423FTO_1193 UCO Bank UCBA0002797 Bagodar 216
5 BISHNUGARH JH3416006007_010423FTO_1193 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 135
6 BISHNUGARH JH3416006007_010423FTO_1193 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 486

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