Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:28:22 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006015_170423APB_FTO_26717
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-16-006-015-002/1
(NAWADA) 		3416006000NRG24170420230070442 17/04/2023 NAJRA KHATUN 3416006WL001797 NAJRA KHATUN 00048 BKID0004986 1368 0
2 BISHNUGARH JH-16-006-015-002/14
(NAWADA) 		3416006000NRG24170420230070443 17/04/2023 MD BASIR ANSARI 3416006WL001797 MD BASIR ANSARI 00048 BKID0004986 1368 0
3 BISHNUGARH JH-16-006-015-002/18
(NAWADA) 		3416006000NRG24170420230070444 17/04/2023 MD GULZAR ALI 3416006WL001797 MD GULZAR ALI 00048 BKID0004986 1368 0
4 BISHNUGARH JH-16-006-015-002/50
(NAWADA) 		3416006000NRG24170420230070445 17/04/2023 Tahsin Raza 3416006WL001797 Tahsin Raza 00048 BKID0004986 1368 0
5 BISHNUGARH JH-16-006-015-002/51
(NAWADA) 		3416006000NRG24170420230070446 17/04/2023 Toushif Raza 3416006WL001797 Toushif Raza 00048 BKID0004986 1368 0
6 BISHNUGARH JH-16-006-015-002/54
(NAWADA) 		3416006000NRG24170420230070448 17/04/2023 Jannti Rukhashar 3416006WL001797 Jannti Rukhashar 00048 BKID0004986 1368 0
7 BISHNUGARH JH-16-006-015-002/55
(NAWADA) 		3416006000NRG24170420230070449 17/04/2023 FARJANA KHATUN 3416006WL001797 FARJANA KHATUN 00048 BKID0004986 1368 0
SubTotal 9576 0
Total 9576 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006015_170423APB_FTO_26717 BANK OF INDIA BKID0004986 NAWADA 9576

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