Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:14:18 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006017_010923FTO_502510
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-16-006-015-001/1625
(NAWADA) 		3416006000NRG24Z010920231326710 01/09/2023 neha khatun 3416006WL039467 neha khatun 00048 BKID0004986 162 162 Processed 04/09/2023 S2923179 neha khatun ()
2 BISHNUGARH JH-16-006-015-001/2267-A
(NAWADA) 		3416006000NRG24Z010920231326712 01/09/2023 mufida khatun 3416006WL039467 mufida khatun 00048 BKID0004986 162 162 Processed 04/09/2023 S2923179 mufida khatun ()
3 BISHNUGARH JH-16-006-015-001/3448-A
(NAWADA) 		3416006000NRG24Z010920231326725 01/09/2023 ainul ansari 3416006WL039467 ainul ansari 00048 BKID0004986 162 162 Processed 04/09/2023 S2923179 ainul ansari ()
4 BISHNUGARH JH-16-006-015-001/3581
(NAWADA) 		3416006000NRG24Z010920231326728 01/09/2023 gafuran khatun 3416006WL039467 gafuran khatun 00048 BKID0004986 162 162 Processed 04/09/2023 S2923179 gafuran khatun ()
5 BISHNUGARH JH-16-006-015-001/360-A
(NAWADA) 		3416006000NRG24Z010920231326729 01/09/2023 Sabana Khatun 3416006WL039467 Sabana Khatun 00048 BKID0004986 162 162 Processed 04/09/2023 S2923179 Sabana Khatun ()
6 BISHNUGARH JH-16-006-015-001/711
(NAWADA) 		3416006000NRG24Z010920231326731 01/09/2023 mustkim latifmiya ansari 3416006WL039467 mustkim latifmiya ansari 00048 BKID0004986 162 162 Processed 04/09/2023 S2923179 mustkim latifmiya ansari ()
7 BISHNUGARH JH-16-006-016-002/457
(BAKASPURA) 		3416006000NRG24Z010920231326744 01/09/2023 MOHD MASUM ANSARI 3416006WL039467 MOHD MASUM ANSARI 00048 BKID0004986 162 162 Processed 04/09/2023 S2923179 MOHD MASUM ANSARI ()
SubTotal 1134 1134
8 BISHNUGARH JH-16-006-015-001/1288-A
(NAWADA) 		3416006000NRG24Z010920231326709 01/09/2023 MAKDUM ANSARI 3416006WL039467 MAKDUM ANSARI 00415 SBIN0006231 162 162 Processed 04/09/2023 S2923179 MAKDUM ANSARI ()
9 BISHNUGARH JH-16-006-015-001/3218
(NAWADA) 		3416006000NRG24Z010920231326722 01/09/2023 md abbas ansari 3416006WL039467 md abbas ansari 00415 SBIN0006231 162 162 Processed 04/09/2023 S2923179 md abbas ansari ()
10 BISHNUGARH JH-16-006-015-001/892
(NAWADA) 		3416006000NRG24Z010920231326733 01/09/2023 nafisa khatun 3416006WL039467 nafisa khatun 00415 SBIN0006231 162 162 Processed 04/09/2023 S2923179 nafisa khatun ()
SubTotal 486 486
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006017_010923FTO_502510 BANK OF INDIA BKID0004986 NAWADA 1134
2 BISHNUGARH JH3416006017_010923FTO_502510 State Bank of India SBIN0006231 BANASO 486

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