Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:33:58 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006010_150423FTO_21195
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-16-006-015-001/2312
(NAWADA) 		3416006000NRG24150420230055253 15/04/2023 TANVIR ALAM 3416006WL001406 TANVIR ALAM 00048 BKID0004986 2736 2736 Processed 12/05/2023 1478857212 TANVIR ALAM ()
2 BISHNUGARH JH-16-006-015-001/2762
(NAWADA) 		3416006000NRG24150420230055262 15/04/2023 HARUN RA HARUN RAJA JA 3416006WL001406 HARUN RA HARUN RAJA JA 00048 BKID0004986 2736 2736 Processed 12/05/2023 1478857211 HARUN RA HARUN RAJA JA ()
3 BISHNUGARH JH-16-006-015-001/2943
(NAWADA) 		3416006000NRG24150420230055266 15/04/2023 MD AMIN ANSARI 3416006WL001406 MD AMIN ANSARI 00048 BKID0004986 2736 2736 Processed 12/05/2023 1478857210 MD AMIN ANSARI ()
4 BISHNUGARH JH-16-006-015-001/3445
(NAWADA) 		3416006000NRG24150420230055269 15/04/2023 SAKILA KHATUN 3416006WL001406 SAKILA KHATUN 00048 BKID0004986 2736 2736 Processed 12/05/2023 1478857213 SAKILA KHATUN ()
SubTotal 10944 10944
5 BISHNUGARH JH-16-006-015-001/1288-A
(NAWADA) 		3416006000NRG24150420230055250 15/04/2023 MAKDUM ANSARI 3416006WL001406 MAKDUM ANSARI 00415 SBIN0006231 2736 2736 Processed 12/05/2023 1478857214 MR MAKDUM ANSARI ()
6 BISHNUGARH JH-16-006-015-001/2327
(NAWADA) 		3416006000NRG24150420230055256 15/04/2023 LUKMAN HAKIM 3416006WL001406 LUKMAN HAKIM 00415 SBIN0006231 2736 2736 Processed 12/05/2023 1478857215 MR LUKMAN HAKIM ()
7 BISHNUGARH JH-16-006-015-001/2930
(NAWADA) 		3416006000NRG24150420230055264 15/04/2023 MD MURSHID ANSARI 3416006WL001406 MD MURSHID ANSARI 00415 SBIN0006231 2736 2736 Processed 12/05/2023 1478857216 MR WAKIL ANSARI ()
SubTotal 8208 8208
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006010_150423FTO_21195 BANK OF INDIA BKID0004986 NAWADA 10944
2 BISHNUGARH JH3416006010_150423FTO_21195 State Bank of India SBIN0006231 BANASO 8208

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