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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:54:29 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006023_201023APB_FTO_671903
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-16-006-023-001/1028-B
(KARGALO) 		3416006000NRG24Z201020231646537 20/10/2023 SALIMA KHATOON 3416006WL051995 SALIMA KHATOON 00048 BKID0004986 162 162 Processed 21/10/2023 S96536992 SALIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISHNUGARH JH-16-006-023-001/1313
(KARGALO) 		3416006000NRG24Z201020231646538 20/10/2023 TULSI KUMAR MAHTO 3416006WL051995 TULSI KUMAR MAHTO 00048 BKID0004986 162 162 Processed 21/10/2023 S96536992 TULSI KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 BISHNUGARH JH-16-006-023-001/1024-B
(KARGALO) 		3416006000NRG24Z201020231646535 20/10/2023 JAINAB KHATOON 3416006WL051995 JAINAB KHATOON 00048 BKID0005975 162 162 Processed 21/10/2023 S96536992 JAINAB KHATUN BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-023-001/1026-B
(KARGALO) 		3416006000NRG24Z201020231646536 20/10/2023 AKHTAR ANSARI 3416006WL051995 AKHTAR ANSARI 00048 BKID0005975 162 162 Processed 21/10/2023 S96536992 AKHTAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISHNUGARH JH-16-006-023-001/156-A
(KARGALO) 		3416006000NRG24Z201020231646539 20/10/2023 RIZWAN ANSARI 3416006WL051995 RIZWAN ANSARI 00048 BKID0005975 162 162 Processed 21/10/2023 S96536992 RIZWAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISHNUGARH JH-16-006-023-001/431-B
(KARGALO) 		3416006000NRG24Z201020231646540 20/10/2023 JALISUN KHATOON 3416006WL051995 JALISUN KHATOON 00048 BKID0005975 162 162 Processed 21/10/2023 S96536992 JLISUN KHATOON BANK OF INDIA(508505)
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006023_201023APB_FTO_671903 BANK OF INDIA BKID0004986 NAWADA 324
2 BISHNUGARH JH3416006023_201023APB_FTO_671903 BANK OF INDIA BKID0005975 ACHAL JAMU 648

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