Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:10:26 AM

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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006015_101123FTO_732147

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-16-006-015-001/2479 (NAWADA)

3416006000NRG24Z101120231757123

10/11/2023

ASLAM ANSARI

3416006WL056488

ASLAM ANSARI

00048

BKID0004986

162

162

Processed

11/11/2023

S58304345

ASLAM ANSARI

()

2

BISHNUGARH

JH-16-006-015-001/2489 (NAWADA)

3416006000NRG24Z101120231757124

10/11/2023

TABBSUM KHATOON

3416006WL056488

TABBSUM KHATOON

00048

BKID0004986

162

162

Processed

11/11/2023

S58304345

TABBSUM KHATOON

()

3

BISHNUGARH

JH-16-006-015-001/2858-A (NAWADA)

3416006000NRG24Z101120231757127

10/11/2023

Rukhsar Khatoon

3416006WL056488

Rukhsar Khatoon

00048

BKID0004986

162

162

Processed

11/11/2023

S58304345

Rukhsar Khatoon

()

4

BISHNUGARH

JH-16-006-015-001/3253 (NAWADA)

3416006000NRG24Z101120231757133

10/11/2023

IRSHAD ANSARI

3416006WL056488

IRSHAD ANSARI

00048

BKID0004986

162

162

Processed

11/11/2023

S58304345

IRSHAD ANSARI

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BISHNUGARH	JH3416006015_101123FTO_732147	BANK OF INDIA	BKID0004986	NAWADA	648

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