Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:34:31 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006015_080523FTO_101059
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-16-006-015-001/3426
(NAWADA) 		3416006000NRG24Z080520230293217 08/05/2023 MD SALMAN ANSARI 3416006WL007565 MD SALMAN ANSARI 00032 UTIB0001631 162 162 Processed 14/05/2023 S20919091 MD SALMAN ANSARI ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-015-001/1376
(NAWADA) 		3416006000NRG24Z080520230293169 08/05/2023 ASHYA KHATUN 3416006WL007565 ASHYA KHATUN 00048 BKID0004986 162 162 Processed 14/05/2023 S20919091 ASHYA KHATUN ()
3 BISHNUGARH JH-16-006-015-001/1585
(NAWADA) 		3416006000NRG24Z080520230293170 08/05/2023 APSANA KHATUN 3416006WL007565 APSANA KHATUN 00048 BKID0004986 162 162 Processed 14/05/2023 S20919091 APSANA KHATUN ()
4 BISHNUGARH JH-16-006-015-001/2035
(NAWADA) 		3416006000NRG24Z080520230293171 08/05/2023 SOYEB ANSARI 3416006WL007565 SOYEB ANSARI 00048 BKID0004986 162 162 Processed 14/05/2023 S20919091 SOYEB ANSARI ()
5 BISHNUGARH JH-16-006-015-001/2043
(NAWADA) 		3416006000NRG24Z080520230293172 08/05/2023 NAWAB ANSARI 3416006WL007565 NAWAB ANSARI 00048 BKID0004986 162 162 Processed 14/05/2023 S20919091 NAWAB ANSARI ()
6 BISHNUGARH JH-16-006-015-001/2044
(NAWADA) 		3416006000NRG24Z080520230293173 08/05/2023 JAIFUN NISHA 3416006WL007565 JAIFUN NISHA 00048 BKID0004986 162 162 Processed 14/05/2023 S20919091 JAIFUN NISHA ()
7 BISHNUGARH JH-16-006-015-001/2289
(NAWADA) 		3416006000NRG24Z080520230293175 08/05/2023 RASIDA KHATUN 3416006WL007565 RASIDA KHATUN 00048 BKID0004986 162 162 Processed 14/05/2023 S20919091 RASIDA KHATUN ()
8 BISHNUGARH JH-16-006-015-001/2295
(NAWADA) 		3416006000NRG24Z080520230293179 08/05/2023 NOORJAHA KHATOON 3416006WL007565 NOORJAHA KHATOON 00048 BKID0004986 162 162 Processed 14/05/2023 S20919091 NOORJAHA KHATOON ()
9 BISHNUGARH JH-16-006-015-001/2297
(NAWADA) 		3416006000NRG24Z080520230293180 08/05/2023 FIROJA KHATOON 3416006WL007565 FIROJA KHATOON 00048 BKID0004986 162 162 Processed 14/05/2023 S20919091 FIROJA KHATOON ()
10 BISHNUGARH JH-16-006-015-001/2301
(NAWADA) 		3416006000NRG24Z080520230293183 08/05/2023 NOORJAHA KHATOON 3416006WL007565 NOORJAHA KHATOON 00048 BKID0004986 162 162 Processed 14/05/2023 S20919091 NOORJAHA KHATOON ()
11 BISHNUGARH JH-16-006-015-001/3406
(NAWADA) 		3416006000NRG24Z080520230293206 08/05/2023 Nasiban khatun 3416006WL007565 Nasiban khatun 00048 BKID0004986 162 162 Processed 14/05/2023 S20919091 Nasiban khatun ()
12 BISHNUGARH JH-16-006-015-001/3407
(NAWADA) 		3416006000NRG24Z080520230293207 08/05/2023 md goush ali 3416006WL007565 md goush ali 00048 BKID0004986 162 162 Processed 14/05/2023 S20919091 md goush ali ()
13 BISHNUGARH JH-16-006-015-001/3408
(NAWADA) 		3416006000NRG24Z080520230293208 08/05/2023 mukhtar ansari 3416006WL007565 mukhtar ansari 00048 BKID0004986 162 162 Processed 14/05/2023 S20919091 mukhtar ansari ()
14 BISHNUGARH JH-16-006-015-001/403-B
(NAWADA) 		3416006000NRG24Z080520230293221 08/05/2023 ROSHNI KHATUN 3416006WL007565 ROSHNI KHATUN 00048 BKID0004986 162 162 Processed 14/05/2023 S20919091 ROSHNI KHATUN ()
15 BISHNUGARH JH-16-006-015-001/585
(NAWADA) 		3416006000NRG24Z080520230293224 08/05/2023 GAJALA KHATUN 3416006WL007565 GAJALA KHATUN 00048 BKID0004986 162 162 Processed 14/05/2023 S20919091 GAJALA KHATUN ()
16 BISHNUGARH JH-16-006-015-001/931-B
(NAWADA) 		3416006000NRG24Z080520230293225 08/05/2023 CHANDNI ARA 3416006WL007565 CHANDNI ARA 00048 BKID0004986 162 162 Processed 14/05/2023 S20919091 CHANDNI ARA ()
SubTotal 2430 2430
17 BISHNUGARH JH-16-006-015-001/3430
(NAWADA) 		3416006000NRG24Z080520230293220 08/05/2023 MOHAMMAD ISRAILANSARI 3416006WL007565 MOHAMMAD ISRAILANSARI 00152 HDFC0002789 162 162 Processed 14/05/2023 S20919091 MOHAMMAD ISRAILANSARI ()
SubTotal 162 162
18 BISHNUGARH JH-16-006-015-001/3429
(NAWADA) 		3416006000NRG24Z080520230293219 08/05/2023 JAHISA KHATUN 3416006WL007565 JAHISA KHATUN 00176 IDIB000G634 162 162 Processed 14/05/2023 S20919091 JAHISA KHATUN ()
SubTotal 162 162
19 BISHNUGARH JH-16-006-015-001/2045
(NAWADA) 		3416006000NRG24Z080520230293174 08/05/2023 IQUABAL ANSARI 3416006WL007565 IQUABAL ANSARI 00415 SBIN0006231 162 162 Processed 14/05/2023 S20919091 IQUABAL ANSARI ()
20 BISHNUGARH JH-16-006-015-001/2299
(NAWADA) 		3416006000NRG24Z080520230293181 08/05/2023 KHATIJA KHATOON 3416006WL007565 KHATIJA KHATOON 00415 SBIN0006231 162 162 Processed 14/05/2023 S20919091 KHATIJA KHATOON ()
21 BISHNUGARH JH-16-006-015-001/2300
(NAWADA) 		3416006000NRG24Z080520230293182 08/05/2023 SAMINA KHATOON 3416006WL007565 SAMINA KHATOON 00415 SBIN0006231 162 162 Processed 14/05/2023 S20919091 SAMINA KHATOON ()
22 BISHNUGARH JH-16-006-015-001/2325
(NAWADA) 		3416006000NRG24Z080520230293190 08/05/2023 MD IBRAHIM RAZA 3416006WL007565 MD IBRAHIM RAZA 00415 SBIN0006231 162 162 Processed 14/05/2023 S20919091 MD IBRAHIM RAZA ()
23 BISHNUGARH JH-16-006-015-001/2653
(NAWADA) 		3416006000NRG24Z080520230293197 08/05/2023 ABDUL RAHIM 3416006WL007565 ABDUL RAHIM 00415 SBIN0006231 162 162 Processed 14/05/2023 S20919091 ABDUL RAHIM ()
SubTotal 810 810
24 BISHNUGARH JH-16-006-015-001/1193-D
(NAWADA) 		3416006000NRG24Z080520230293163 08/05/2023 ZIRWA DEVI 3416006WL007565 ZIRWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S20919091 ZIRWA DEVI ()
SubTotal 162 162
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006015_080523FTO_101059 AXIS BANK UTIB0001631 GUMIA 162
2 BISHNUGARH JH3416006015_080523FTO_101059 BANK OF INDIA BKID0004986 NAWADA 2430
3 BISHNUGARH JH3416006015_080523FTO_101059 HDFC Bank HDFC0002789 GUMIA 162
4 BISHNUGARH JH3416006015_080523FTO_101059 Indian Bank IDIB000G634 Gujiadih 162
5 BISHNUGARH JH3416006015_080523FTO_101059 State Bank of India SBIN0006231 BANASO 810
6 BISHNUGARH JH3416006015_080523FTO_101059 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 162

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