Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:42:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006015_260823FTO_483001
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-16-006-015-001/1673
(NAWADA) 		3416006000NRG24Z260820231284817 26/08/2023 Shahnawaj 3416006WL037948 Shahnawaj 00048 BKID0004986 162 162 Processed 27/08/2023 S29337288 Shahnawaj ()
2 BISHNUGARH JH-16-006-015-001/1691
(NAWADA) 		3416006000NRG24Z260820231284821 26/08/2023 Sakina Nisha 3416006WL037948 Sakina Nisha 00048 BKID0004986 162 162 Processed 27/08/2023 S29337288 Sakina Nisha ()
3 BISHNUGARH JH-16-006-015-001/1697
(NAWADA) 		3416006000NRG24Z260820231284823 26/08/2023 Tabssum Khatun 3416006WL037948 Tabssum Khatun 00048 BKID0004986 162 162 Processed 27/08/2023 S29337288 Tabssum Khatun ()
4 BISHNUGARH JH-16-006-015-001/3057-A
(NAWADA) 		3416006000NRG24Z260820231284830 26/08/2023 ZEBA SHAHIN 3416006WL037948 ZEBA SHAHIN 00048 BKID0004986 162 162 Processed 27/08/2023 S29337288 ZEBA SHAHIN ()
5 BISHNUGARH JH-16-006-015-001/3329
(NAWADA) 		3416006000NRG24Z260820231284840 26/08/2023 GULNAJ PRAWEEN 3416006WL037948 GULNAJ PRAWEEN 00048 BKID0004986 162 162 Processed 27/08/2023 S29337288 GULNAJ PRAWEEN ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006015_260823FTO_483001 BANK OF INDIA BKID0004986 NAWADA 810

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