Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:02:52 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006027_021123FTO_706101
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-16-006-027-001/2525
(KHARKIKHASA) 		3416006000NRG24021120231709764 02/11/2023 Jaykishun Singh 3416006WL054457 Jaykishun Singh 00048 BKID0004811 1368 1368 Processed 24/11/2023 7964515893 Jaykishun Singh ()
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-027-001/1902
(KHARKIKHASA) 		3416006000NRG24021120231709839 02/11/2023 Talo Kumari Murmu 3416006WL054458 Talo Kumari Murmu 00048 BKID0004813 1368 1368 Processed 24/11/2023 7964515894 Talo Kumari Murmu ()
SubTotal 1368 1368
3 BISHNUGARH JH-16-006-027-001/1759
(KHARKIKHASA) 		3416006000NRG24021120231709622 02/11/2023 Darshni Devi 3416006WL054456 Darshni Devi 00415 SBIN0000045 1368 1368 Processed 24/11/2023 7964515895 MRS DARSHANI DEVI ()
SubTotal 1368 1368
4 BISHNUGARH JH-16-006-027-001/2260
(KHARKIKHASA) 		3416006000NRG24021120231709637 02/11/2023 Urmila Devi 3416006WL054456 Urmila Devi 00415 SBIN0006231 1368 1368 Processed 24/11/2023 7964515898 MR HEERALAL BESRA ()
5 BISHNUGARH JH-16-006-027-001/2268
(KHARKIKHASA) 		3416006000NRG24021120231709638 02/11/2023 Chotki Devi 3416006WL054456 Chotki Devi 00415 SBIN0006231 1368 1368 Processed 24/11/2023 7964515899 MR MEHILAL BESRA ()
SubTotal 2736 2736
6 BISHNUGARH JH-16-006-027-001/1795
(KHARKIKHASA) 		3416006000NRG24021120231709628 02/11/2023 Manjhali Devi 3416006WL054456 Manjhali Devi 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964515896 Manjhali Devi ()
7 BISHNUGARH JH-16-006-027-001/2245
(KHARKIKHASA) 		3416006000NRG24021120231709749 02/11/2023 Baswa Murmu 3416006WL054457 Baswa Murmu 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7964515897 Baswa Murmu ()
SubTotal 2736 2736
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006027_021123FTO_706101 BANK OF INDIA BKID0004811 GOMIA 1368
2 BISHNUGARH JH3416006027_021123FTO_706101 BANK OF INDIA BKID0004813 BISHNUGARH 1368
3 BISHNUGARH JH3416006027_021123FTO_706101 State Bank of India SBIN0000045 BOKARO THERMAL 1368
4 BISHNUGARH JH3416006027_021123FTO_706101 State Bank of India SBIN0006231 BANASO 2736
5 BISHNUGARH JH3416006027_021123FTO_706101 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 2736

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