Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:18:23 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006023_050623FTO_199982
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-16-006-023-001/271-A
(KARGALO) 		3416006000NRG24050620230534215 05/06/2023 MD HASMAT RAZA 3416006WL014645 MD HASMAT RAZA 00048 BKID0005975 1368 1368 Processed 10/06/2023 2397928250 MD HASMAT RAZA ()
2 BISHNUGARH JH-16-006-023-001/341-B
(KARGALO) 		3416006000NRG24050620230534217 05/06/2023 PURNI DEVI 3416006WL014645 PURNI DEVI 00048 BKID0005975 1368 1368 Processed 10/06/2023 2397928249 PURNI DEVI ()
3 BISHNUGARH JH-16-006-023-001/79-A
(KARGALO) 		3416006000NRG24050620230534226 05/06/2023 MAZDA KHATOON 3416006WL014645 MAZDA KHATOON 00048 BKID0005975 1368 1368 Processed 10/06/2023 2397928251 MAZDA KHATOON ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006023_050623FTO_199982 BANK OF INDIA BKID0005975 ACHAL JAMU 4104

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