Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:41:43 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006016_191223FTO_831945
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-16-006-016-001/1286
(BAKASPURA) 		3416006000NRG24270920231495179 19/12/2023 Meena kumari 3416006WL0045936 Meena kumari 00048 BKID0004813 1368 1368 Processed 13/03/2024 1735285019 Meena kumari ()
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-016-001/1283
(BAKASPURA) 		3416006000NRG24270920231495178 19/12/2023 Lakshmi Devi 3416006WL0045936 Lakshmi Devi 00048 BKID0004986 1368 1368 Processed 13/03/2024 1735285024 Lakshmi Devi ()
3 BISHNUGARH JH-16-006-016-002/89
(BAKASPURA) 		3416006000NRG24081220231890383 19/12/2023 MD INTAF ANSARI 3416006WL0061732 MD INTAF ANSARI 00048 BKID0004986 1368 1368 Processed 13/03/2024 1735285022 MD INTAF ANSARI ()
4 BISHNUGARH JH-16-006-016-002/89
(BAKASPURA) 		3416006000NRG24081220231890384 19/12/2023 MD INTAF ANSARI 3416006WL0061732 MD INTAF ANSARI 00048 BKID0004986 1368 1368 Processed 13/03/2024 1735285023 MD INTAF ANSARI ()
5 BISHNUGARH JH-16-006-016-005/201
(BAKASPURA) 		3416006000NRG24230920231469984 19/12/2023 BARAHAMDEV MAHTO 3416006WL0044868 BARAHAMDEV MAHTO 00048 BKID0004986 1368 1368 Processed 13/03/2024 1735285020 BARAHAMDEV MAHTO ()
6 BISHNUGARH JH-16-006-016-005/201
(BAKASPURA) 		3416006000NRG24260920231485675 19/12/2023 BARAHAMDEV MAHTO 3416006WL0045465 BARAHAMDEV MAHTO 00048 BKID0004986 1368 1368 Processed 13/03/2024 1735285021 BARAHAMDEV MAHTO ()
SubTotal 6840 6840
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006016_191223FTO_831945 BANK OF INDIA BKID0004813 BISHNUGARH 1368
2 BISHNUGARH JH3416006016_191223FTO_831945 BANK OF INDIA BKID0004986 NAWADA 6840

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