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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:26:54 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006017_010623FTO_188869
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-16-006-017-001/1053
(BANASO) 		3416006000NRG24010620230501055 01/06/2023 SALMA KHATUN 3416006WL013707 SALMA KHATUN 00048 BKID0004986 1368 1368 Processed 09/06/2023 2338729661 SALMA KHATUN ()
2 BISHNUGARH JH-16-006-017-001/1595
(BANASO) 		3416006000NRG24010620230501076 01/06/2023 MUKESH KUMAR PASWAN 3416006WL013707 MUKESH KUMAR PASWAN 00048 BKID0004986 1368 1368 Processed 09/06/2023 2338729660 MUKESH KUMAR PASWAN ()
3 BISHNUGARH JH-16-006-017-001/418
(BANASO) 		3416006000NRG24010620230501093 01/06/2023 MOS. FOGNI 3416006WL013707 MOS. FOGNI 00048 BKID0004986 1368 1368 Processed 09/06/2023 2338729658 MOS. FOGNI ()
4 BISHNUGARH JH-16-006-017-001/451
(BANASO) 		3416006000NRG24010620230501096 01/06/2023 FATMA KHATUN 3416006WL013707 FATMA KHATUN 00048 BKID0004986 1368 1368 Processed 09/06/2023 2338729659 FATMA KHATUN ()
5 BISHNUGARH JH-16-006-017-001/790
(BANASO) 		3416006000NRG24010620230501110 01/06/2023 MD Jakir Husain 3416006WL013707 MD Jakir Husain 00048 BKID0004986 1368 1368 Processed 09/06/2023 2338729662 MD Jakir Husain ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006017_010623FTO_188869 BANK OF INDIA BKID0004986 NAWADA 6840

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