Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:43:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006014_051023FTO_618590
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-16-006-014-001/1662
(BARAYN) 		3416006000NRG24Z051020231545737 05/10/2023 SITARAM MANDAL 3416006WL047912 SITARAM MANDAL 00045 BARB0BARHAZ 162 162 Processed 06/10/2023 S56483464 SITARAM MANDAL ()
2 BISHNUGARH JH-16-006-014-001/337-A
(BARAYN) 		3416006000NRG24Z051020231545917 05/10/2023 RUBEDA PRAWEEN 3416006WL047915 RUBEDA PRAWEEN 00045 BARB0BARHAZ 162 162 Processed 06/10/2023 S56483464 RUBEDA PRAWEEN ()
SubTotal 324 324
3 BISHNUGARH JH-16-006-014-001/1025-A
(BARAYN) 		3416006000NRG24Z051020231546914 05/10/2023 JANKI DEVI 3416006WL047951 JANKI DEVI 00048 BKID0004792 162 162 Processed 06/10/2023 S56483464 JANKI DEVI ()
4 BISHNUGARH JH-16-006-014-001/15
(BARAYN) 		3416006000NRG24Z051020231546925 05/10/2023 PRAKASH RAVIDAS 3416006WL047951 PRAKASH RAVIDAS 00048 BKID0004792 162 162 Processed 06/10/2023 S56483464 PRAKASH RAVIDAS ()
5 BISHNUGARH JH-16-006-014-001/1613
(BARAYN) 		3416006000NRG24Z051020231545875 05/10/2023 sabba ahmad 3416006WL047915 sabba ahmad 00048 BKID0004792 162 162 Processed 06/10/2023 S56483464 sabba ahmad ()
6 BISHNUGARH JH-16-006-014-001/1883
(BARAYN) 		3416006000NRG24Z051020231546929 05/10/2023 LILAWATI DEVI 3416006WL047951 LILAWATI DEVI 00048 BKID0004792 162 162 Processed 06/10/2023 S56483464 LILAWATI DEVI ()
7 BISHNUGARH JH-16-006-014-001/2430
(BARAYN) 		3416006000NRG24Z051020231545759 05/10/2023 Manoj mandal 3416006WL047912 Manoj mandal 00048 BKID0004792 162 162 Processed 06/10/2023 S56483464 Manoj mandal ()
8 BISHNUGARH JH-16-006-014-001/2834
(BARAYN) 		3416006000NRG24Z051020231545772 05/10/2023 RAMDEV KUMAR MAHTO 3416006WL047912 RAMDEV KUMAR MAHTO 00048 BKID0004792 162 162 Processed 06/10/2023 S56483464 RAMDEV KUMAR MAHTO ()
9 BISHNUGARH JH-16-006-014-001/288
(BARAYN) 		3416006000NRG24Z051020231545897 05/10/2023 ashiya khatoon 3416006WL047915 ashiya khatoon 00048 BKID0004792 162 162 Processed 06/10/2023 S56483464 ashiya khatoon ()
10 BISHNUGARH JH-16-006-014-001/2963
(BARAYN) 		3416006000NRG24Z051020231545906 05/10/2023 manoj kumar mahto 3416006WL047915 manoj kumar mahto 00048 BKID0004792 162 162 Processed 06/10/2023 S56483464 manoj kumar mahto ()
11 BISHNUGARH JH-16-006-014-001/2964
(BARAYN) 		3416006000NRG24Z051020231545907 05/10/2023 rita kumari 3416006WL047915 rita kumari 00048 BKID0004792 162 162 Processed 06/10/2023 S56483464 rita kumari ()
SubTotal 1458 1458
12 BISHNUGARH JH-16-006-014-001/2960
(BARAYN) 		3416006000NRG24Z051020231545905 05/10/2023 hakim ansari 3416006WL047915 hakim ansari 00048 BKID0005255 27 27 Processed 06/10/2023 S56483464 hakim ansari ()
13 BISHNUGARH JH-16-006-014-001/2972
(BARAYN) 		3416006000NRG24Z051020231545780 05/10/2023 SIKANDAR ANSARI 3416006WL047912 SIKANDAR ANSARI 00048 BKID0005255 135 135 Processed 06/10/2023 S56483464 SIKANDAR ANSARI ()
SubTotal 162 162
14 BISHNUGARH JH-16-006-014-001/1875
(BARAYN) 		3416006000NRG24Z051020231545885 05/10/2023 sunita devi 3416006WL047915 sunita devi 00415 SBIN0001378 162 162 Processed 06/10/2023 S56483464 sunita devi ()
15 BISHNUGARH JH-16-006-014-001/2966
(BARAYN) 		3416006000NRG24Z051020231545908 05/10/2023 champa devi 3416006WL047915 champa devi 00415 SBIN0001378 162 162 Processed 06/10/2023 S56483464 champa devi ()
SubTotal 324 324
16 BISHNUGARH JH-16-006-014-001/737-B
(BARAYN) 		3416006000NRG24Z051020231547138 05/10/2023 JULEKHA RUBI 3416006WL047959 JULEKHA RUBI 00688 FINO0009002 162 162 Processed 06/10/2023 S56483464 JULEKHA RUBI ()
SubTotal 162 162
17 BISHNUGARH JH-16-006-014-001/2795-A
(BARAYN) 		3416006000NRG24Z051020231547130 05/10/2023 naziya khatun 3416006WL047959 naziya khatun 00691 IPOS0000001 162 162 Processed 06/10/2023 S56483464 naziya khatun ()
18 BISHNUGARH JH-16-006-014-001/2799-A
(BARAYN) 		3416006000NRG24Z051020231547133 05/10/2023 Md Arif Ansari 3416006WL047959 Md Arif Ansari 00691 IPOS0000001 162 162 Processed 06/10/2023 S56483464 Md Arif Ansari ()
SubTotal 324 324
19 BISHNUGARH JH-16-006-014-001/3268
(BARAYN) 		3416006000NRG24Z051020231545793 05/10/2023 JAISUN KHATOON 3416006WL047912 JAISUN KHATOON 00695 SBIN0RRVCGB 135 135 Processed 06/10/2023 S56483464 JAISUN KHATOON ()
SubTotal 135 135
Total 2889 2889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006014_051023FTO_618590 Bank of Baroda BARB0BARHAZ BARHAZ 324
2 BISHNUGARH JH3416006014_051023FTO_618590 BANK OF INDIA BKID0004792 BAGODAR 1458
3 BISHNUGARH JH3416006014_051023FTO_618590 BANK OF INDIA BKID0005255 Jarmune 162
4 BISHNUGARH JH3416006014_051023FTO_618590 State Bank of India SBIN0001378 BAGODAR 324
5 BISHNUGARH JH3416006014_051023FTO_618590 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
6 BISHNUGARH JH3416006014_051023FTO_618590 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
7 BISHNUGARH JH3416006014_051023FTO_618590 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 135

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