Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:42:31 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006009_080423APB_FTO_7964
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-16-006-010-001/471
(KUSUMBHA) 		3416006000NRG23080420232360620 08/04/2023 Sakila Khatin 3416006WL087305 Sakila Khatin 00045 BARB0BARHAZ 1249 1249 Processed 12/05/2023 1477868118 MRS SAKILA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1249 1249
2 BISHNUGARH JH-16-006-010-001/544
(KUSUMBHA) 		3416006000NRG23080420232360623 08/04/2023 Najiya praween 3416006WL087305 Najiya praween 00048 BKID0004808 1260 1260 Processed 12/05/2023 1477868103 NAJIYA PARVEEN BANK OF INDIA(508505)
SubTotal 1260 1260
3 BISHNUGARH JH-16-006-010-001/112
(KUSUMBHA) 		3416006000NRG23080420232360611 08/04/2023 SAFINA KHATON 3416006WL087305 SAFINA KHATON 00048 BKID0004813 1249 1249 Processed 12/05/2023 1477868104 SAFINA KHATOON BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-010-001/114
(KUSUMBHA) 		3416006000NRG23080420232360612 08/04/2023 KYUM ANSARI 3416006WL087305 KYUM ANSARI 00048 BKID0004813 1249 1249 Processed 12/05/2023 1477868117 KAYUM ANSARI BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-010-001/115-A
(KUSUMBHA) 		3416006000NRG23080420232360613 08/04/2023 Khairoon Khatoon 3416006WL087305 Khairoon Khatoon 00048 BKID0004813 1249 1249 Processed 12/05/2023 1477868115 KHAIRUN KHATOON BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-010-001/125-A
(KUSUMBHA) 		3416006000NRG23080420232360614 08/04/2023 Sabana Khatoon 3416006WL087305 Sabana Khatoon 00048 BKID0004813 1249 1249 Processed 12/05/2023 1477868108 SHABANA KHATOON BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-010-001/141-A
(KUSUMBHA) 		3416006000NRG23080420232360615 08/04/2023 Rukeja khatoon 3416006WL087305 Rukeja khatoon 00048 BKID0004813 1249 1249 Processed 12/05/2023 1477868110 RUKEJA KHATOON BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-010-001/375
(KUSUMBHA) 		3416006000NRG23080420232360616 08/04/2023 Muneja khatun 3416006WL087305 Muneja khatun 00048 BKID0004813 1249 1249 Processed 12/05/2023 1477868105 MUNEJA KHATUN BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-010-001/394
(KUSUMBHA) 		3416006000NRG23080420232360618 08/04/2023 azaad ansari 3416006WL087305 azaad ansari 00048 BKID0004813 1249 1249 Processed 12/05/2023 1477868112 AZAD ANSARI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-010-001/400
(KUSUMBHA) 		3416006000NRG23080420232360619 08/04/2023 MEHRUN NISHA 3416006WL087305 MEHRUN NISHA 00048 BKID0004813 1249 1249 Processed 12/05/2023 1477868109 MEHRUN NISHA BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-010-001/564
(KUSUMBHA) 		3416006000NRG23080420232360624 08/04/2023 Semun khatoon 3416006WL087305 Semun khatoon 00048 BKID0004813 1260 1260 Processed 12/05/2023 1477868106 SEMUN NISHA BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-010-001/69-A
(KUSUMBHA) 		3416006000NRG23080420232360628 08/04/2023 Fuldhani Khatun 3416006WL087305 Fuldhani Khatun 00048 BKID0004813 1260 1260 Processed 12/05/2023 1477868111 FULDANI KHATUN BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-010-001/73-A
(KUSUMBHA) 		3416006000NRG23080420232360629 08/04/2023 Hasina Parvin 3416006WL087305 Hasina Parvin 00048 BKID0004813 1260 1260 Processed 12/05/2023 1477868113 HASEENA PRAVEEN BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-010-001/82-A
(KUSUMBHA) 		3416006000NRG23080420232360630 08/04/2023 Sakhina khatun 3416006WL087305 Sakhina khatun 00048 BKID0004813 1260 1260 Processed 12/05/2023 1477868107 SAKHINA KHATUN BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-010-001/83-A
(KUSUMBHA) 		3416006000NRG23080420232360631 08/04/2023 Sahabi parween 3416006WL087305 Sahabi parween 00048 BKID0004813 1260 1260 Processed 12/05/2023 1477868116 SAHABI PRAVEEN BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-010-001/90-A
(KUSUMBHA) 		3416006000NRG23080420232360632 08/04/2023 juleha khatoon 3416006WL087305 juleha khatoon 00048 BKID0004813 1260 1260 Processed 12/05/2023 1477868114 JULEKHA KHATUN BANK OF INDIA(508505)
SubTotal 17552 17552
17 BISHNUGARH JH-16-006-010-001/514
(KUSUMBHA) 		3416006000NRG23080420232360621 08/04/2023 Ruhi khatun 3416006WL087305 Ruhi khatun 00688 FINO0009002 1260 1260 Processed 12/05/2023 1477868102 Ruhi Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 1260 1260
18 BISHNUGARH JH-16-006-010-001/379
(KUSUMBHA) 		3416006000NRG23080420232360617 08/04/2023 Asama khatun 3416006WL087305 Asama khatun 00691 IPOS0000001 1249 1249 Processed 13/05/2023 1477868098 ASAMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISHNUGARH JH-16-006-010-001/530
(KUSUMBHA) 		3416006000NRG23080420232360622 08/04/2023 Sabina khatoon 3416006WL087305 Sabina khatoon 00691 IPOS0000001 1260 1260 Processed 13/05/2023 1477868097 SABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISHNUGARH JH-16-006-010-001/571
(KUSUMBHA) 		3416006000NRG23080420232360625 08/04/2023 Rabina khatoon 3416006WL087305 Rabina khatoon 00691 IPOS0000001 1260 1260 Processed 12/05/2023 1477868099 Rabina Khatun FINO PAYMENTS BANK LTD(608001)
21 BISHNUGARH JH-16-006-010-001/580
(KUSUMBHA) 		3416006000NRG23080420232360626 08/04/2023 Tabasum khatun 3416006WL087305 Tabasum khatun 00691 IPOS0000001 1260 1260 Processed 13/05/2023 1477868100 TBSUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISHNUGARH JH-16-006-010-001/588
(KUSUMBHA) 		3416006000NRG23080420232360627 08/04/2023 Tatri khatun 3416006WL087305 Tatri khatun 00691 IPOS0000001 1260 1260 Processed 13/05/2023 1477868101 TETARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6289 6289
Total 27610 27610

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006009_080423APB_FTO_7964 Bank of Baroda BARB0BARHAZ BARHAZ 1249
2 BISHNUGARH JH3416006009_080423APB_FTO_7964 BANK OF INDIA BKID0004808 NAWADIH 1260
3 BISHNUGARH JH3416006009_080423APB_FTO_7964 BANK OF INDIA BKID0004813 BISHNUGARH 17552
4 BISHNUGARH JH3416006009_080423APB_FTO_7964 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1260
5 BISHNUGARH JH3416006009_080423APB_FTO_7964 India Post Payments Bank IPOS0000001 HAZARIBAGH 6289

Download In Excel