Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:52:29 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006028_300823FTO_495429
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-16-006-028-005/8
(NARKI) 		3416006000NRG24Z300820231312892 30/08/2023 Shushma Pauria 3416006WL038905 Shushma Pauria 00048 BKID0004811 324 324 Processed 31/08/2023 S13843238 Shushma Pauria ()
2 BISHNUGARH JH-16-006-028-006/394
(NARKI) 		3416006000NRG24Z300820231312896 30/08/2023 MD ARMAN 3416006WL038905 MD ARMAN 00048 BKID0004811 162 162 Processed 31/08/2023 S13843238 MD ARMAN ()
3 BISHNUGARH JH-16-006-028-007/577-A
(NARKI) 		3416006000NRG24Z300820231312835 30/08/2023 Om Prkash Mahto 3416006WL038903 Om Prkash Mahto 00048 BKID0004811 324 324 Processed 31/08/2023 S13843238 Om Prkash Mahto ()
SubTotal 810 810
4 BISHNUGARH JH-16-006-028-003/431
(NARKI) 		3416006000NRG24Z300820231312846 30/08/2023 PAIRIYA DEVI 3416006WL038904 PAIRIYA DEVI 00048 BKID0004986 324 324 Processed 31/08/2023 S13843238 PAIRIYA DEVI ()
5 BISHNUGARH JH-16-006-028-006/377
(NARKI) 		3416006000NRG24Z300820231312893 30/08/2023 TAHIR ANSARI 3416006WL038905 TAHIR ANSARI 00048 BKID0004986 162 162 Processed 31/08/2023 S13843238 TAHIR ANSARI ()
SubTotal 486 486
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006028_300823FTO_495429 BANK OF INDIA BKID0004811 GOMIA 810
2 BISHNUGARH JH3416006028_300823FTO_495429 BANK OF INDIA BKID0004986 NAWADA 486

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