Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:06:16 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006014_030723FTO_303353
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-16-006-014-001/723
(BARAYN) 		3416006000NRG19040320210525691 03/07/2023 MD ISHRAIL ANSARI 3416006WL068651 MD ISHRAIL ANSARI 00048 BKID0004792 1008 1008 Processed 11/07/2023 3325595739 MD ISHRAIL ANSARI ()
2 BISHNUGARH JH-16-006-014-001/723
(BARAYN) 		3416006000NRG19040320210525692 03/07/2023 MD ISHRAIL ANSARI 3416006WL068651 MD ISHRAIL ANSARI 00048 BKID0004792 1008 1008 Processed 11/07/2023 3325595738 MD ISHRAIL ANSARI ()
3 BISHNUGARH JH-16-006-014-001/723
(BARAYN) 		3416006000NRG19040320210525693 03/07/2023 MD ISHRAIL ANSARI 3416006WL068651 MD ISHRAIL ANSARI 00048 BKID0004792 1008 1008 Processed 11/07/2023 3325595737 MD ISHRAIL ANSARI ()
4 BISHNUGARH JH-16-006-014-001/723
(BARAYN) 		3416006000NRG19040320210525694 03/07/2023 MD ISHRAIL ANSARI 3416006WL068651 MD ISHRAIL ANSARI 00048 BKID0004792 1008 1008 Processed 11/07/2023 3325595736 MD ISHRAIL ANSARI ()
SubTotal 4032 4032
Total 4032 4032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006014_030723FTO_303353 BANK OF INDIA BKID0004792 BAGODAR 4032

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