Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:16:20 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006014_180823FTO_453881
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-16-006-014-001/1162-B
(BARAYN) 		3416006000NRG24Z180820231229139 18/08/2023 mohammad ashfaque alam 3416006WL035818 mohammad ashfaque alam 00048 BKID0004792 162 162 Processed 19/08/2023 S73014461 mohammad ashfaque alam ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-014-001/1647
(BARAYN) 		3416006000NRG24Z180820231229195 18/08/2023 Nasir ansari 3416006WL035818 Nasir ansari 00048 BKID0004805 162 162 Processed 19/08/2023 S73014461 Nasir ansari ()
SubTotal 162 162
3 BISHNUGARH JH-16-006-014-001/1645
(BARAYN) 		3416006000NRG24Z180820231229194 18/08/2023 Raziya khatun 3416006WL035818 Raziya khatun 00462 UCBA0002797 162 162 Processed 19/08/2023 S73014461 Raziya khatun ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006014_180823FTO_453881 BANK OF INDIA BKID0004792 BAGODAR 162
2 BISHNUGARH JH3416006014_180823FTO_453881 BANK OF INDIA BKID0004805 SURIYA 162
3 BISHNUGARH JH3416006014_180823FTO_453881 UCO Bank UCBA0002797 Bagodar 162

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