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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:50:36 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006015_010923FTO_502133
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-16-006-015-001/3347
(NAWADA) 		3416006000NRG24Z010920231325825 01/09/2023 ahmad hussain 3416006WL039405 ahmad hussain 00048 BKID0004898 162 162 Processed 02/09/2023 S54165039 ahmad hussain ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-015-001/1191-C
(NAWADA) 		3416006000NRG24Z010920231325782 01/09/2023 sabnam khatun 3416006WL039405 sabnam khatun 00048 BKID0004986 162 162 Processed 02/09/2023 S54165039 sabnam khatun ()
3 BISHNUGARH JH-16-006-015-001/1318-A
(NAWADA) 		3416006000NRG24Z010920231325936 01/09/2023 najma khatoon 3416006WL039406 najma khatoon 00048 BKID0004986 162 162 Processed 02/09/2023 S54165039 najma khatoon ()
4 BISHNUGARH JH-16-006-015-001/1781-A
(NAWADA) 		3416006000NRG24Z010920231325792 01/09/2023 rafat jahan 3416006WL039405 rafat jahan 00048 BKID0004986 162 162 Processed 02/09/2023 S54165039 rafat jahan ()
5 BISHNUGARH JH-16-006-015-001/1998-A
(NAWADA) 		3416006000NRG24Z010920231325796 01/09/2023 SUFIYA PARVEEN 3416006WL039405 SUFIYA PARVEEN 00048 BKID0004986 162 162 Processed 02/09/2023 S54165039 SUFIYA PARVEEN ()
6 BISHNUGARH JH-16-006-015-001/2235
(NAWADA) 		3416006000NRG24Z010920231325948 01/09/2023 ruksana khatun 3416006WL039406 ruksana khatun 00048 BKID0004986 162 162 Processed 02/09/2023 S54165039 ruksana khatun ()
7 BISHNUGARH JH-16-006-015-001/2588
(NAWADA) 		3416006000NRG24Z010920231325815 01/09/2023 Nuresha Praveen 3416006WL039405 Nuresha Praveen 00048 BKID0004986 162 162 Processed 02/09/2023 S54165039 Nuresha Praveen ()
8 BISHNUGARH JH-16-006-015-001/2591
(NAWADA) 		3416006000NRG24Z010920231325816 01/09/2023 samsher alam 3416006WL039405 samsher alam 00048 BKID0004986 162 162 Processed 02/09/2023 S54165039 samsher alam ()
9 BISHNUGARH JH-16-006-015-001/2646
(NAWADA) 		3416006000NRG24Z010920231325969 01/09/2023 SARIFA KHATOON 3416006WL039406 SARIFA KHATOON 00048 BKID0004986 162 162 Processed 02/09/2023 S54165039 SARIFA KHATOON ()
10 BISHNUGARH JH-16-006-015-001/2796
(NAWADA) 		3416006000NRG24Z010920231325983 01/09/2023 KHUSBOO KHATUN 3416006WL039406 KHUSBOO KHATUN 00048 BKID0004986 162 162 Processed 02/09/2023 S54165039 KHUSBOO KHATUN ()
11 BISHNUGARH JH-16-006-015-001/2958
(NAWADA) 		3416006000NRG24Z010920231325988 01/09/2023 MAHENDRA THAKUR 3416006WL039406 MAHENDRA THAKUR 00048 BKID0004986 162 162 Processed 02/09/2023 S54165039 MAHENDRA THAKUR ()
12 BISHNUGARH JH-16-006-015-001/3262-A
(NAWADA) 		3416006000NRG24Z010920231325994 01/09/2023 SADDAM ANSARI 3416006WL039406 SADDAM ANSARI 00048 BKID0004986 162 162 Processed 02/09/2023 S54165039 SADDAM ANSARI ()
13 BISHNUGARH JH-16-006-015-001/3344
(NAWADA) 		3416006000NRG24Z010920231325823 01/09/2023 NURESHA KHATOON 3416006WL039405 NURESHA KHATOON 00048 BKID0004986 162 162 Processed 02/09/2023 S54165039 NURESHA KHATOON ()
14 BISHNUGARH JH-16-006-015-001/403-B
(NAWADA) 		3416006000NRG24Z010920231326000 01/09/2023 ROSHNI KHATUN 3416006WL039406 ROSHNI KHATUN 00048 BKID0004986 162 162 Processed 02/09/2023 S54165039 ROSHNI KHATUN ()
15 BISHNUGARH JH-16-006-015-001/864-C
(NAWADA) 		3416006000NRG24Z010920231325847 01/09/2023 md islam 3416006WL039405 md islam 00048 BKID0004986 162 162 Processed 02/09/2023 S54165039 md islam ()
16 BISHNUGARH JH-16-006-015-001/895-B
(NAWADA) 		3416006000NRG24Z010920231325850 01/09/2023 KALIMUN NISHA 3416006WL039405 KALIMUN NISHA 00048 BKID0004986 162 162 Processed 02/09/2023 S54165039 KALIMUN NISHA ()
SubTotal 2430 2430
17 BISHNUGARH JH-16-006-015-001/3084
(NAWADA) 		3416006000NRG24Z010920231325991 01/09/2023 Javed Ansari 3416006WL039406 Javed Ansari 00048 BKID0005251 162 162 Processed 02/09/2023 S54165039 Javed Ansari ()
SubTotal 162 162
18 BISHNUGARH JH-16-006-015-001/1286
(NAWADA) 		3416006000NRG24Z010920231325785 01/09/2023 SANTOSH SAW 3416006WL039405 SANTOSH SAW 00415 SBIN0006231 162 162 Processed 02/09/2023 S54165039 SANTOSH SAW ()
19 BISHNUGARH JH-16-006-015-001/2299
(NAWADA) 		3416006000NRG24Z010920231325954 01/09/2023 KHATIJA KHATOON 3416006WL039406 KHATIJA KHATOON 00415 SBIN0006231 162 162 Processed 02/09/2023 S54165039 KHATIJA KHATOON ()
20 BISHNUGARH JH-16-006-015-001/2325
(NAWADA) 		3416006000NRG24Z010920231325958 01/09/2023 MD IBRAHIM RAZA 3416006WL039406 MD IBRAHIM RAZA 00415 SBIN0006231 162 162 Processed 02/09/2023 S54165039 MD IBRAHIM RAZA ()
21 BISHNUGARH JH-16-006-015-001/2798
(NAWADA) 		3416006000NRG24Z010920231325984 01/09/2023 PRAVEJ AHMAD 3416006WL039406 PRAVEJ AHMAD 00415 SBIN0006231 162 162 Processed 02/09/2023 S54165039 PRAVEJ AHMAD ()
22 BISHNUGARH JH-16-006-015-001/3464
(NAWADA) 		3416006000NRG24Z010920231325828 01/09/2023 HASIBULLAH ANSARI 3416006WL039405 HASIBULLAH ANSARI 00415 SBIN0006231 162 162 Processed 02/09/2023 S54165039 HASIBULLAH ANSARI ()
23 BISHNUGARH JH-16-006-015-001/388
(NAWADA) 		3416006000NRG24Z010920231325830 01/09/2023 SHAHNAZ KHATUN 3416006WL039405 SHAHNAZ KHATUN 00415 SBIN0006231 162 162 Processed 02/09/2023 S54165039 SHAHNAZ KHATUN ()
24 BISHNUGARH JH-16-006-015-001/721
(NAWADA) 		3416006000NRG24Z010920231325839 01/09/2023 JAINAB 3416006WL039405 JAINAB 00415 SBIN0006231 162 162 Processed 02/09/2023 S54165039 JAINAB ()
25 BISHNUGARH JH-16-006-015-001/723
(NAWADA) 		3416006000NRG24Z010920231325840 01/09/2023 SHAEDHA KHATUN 3416006WL039405 SHAEDHA KHATUN 00415 SBIN0006231 162 162 Processed 02/09/2023 S54165039 SHAEDHA KHATUN ()
26 BISHNUGARH JH-16-006-015-001/952
(NAWADA) 		3416006000NRG24Z010920231325854 01/09/2023 AREEN PRAWEEN 3416006WL039405 AREEN PRAWEEN 00415 SBIN0006231 162 162 Processed 02/09/2023 S54165039 AREEN PRAWEEN ()
SubTotal 1458 1458
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006015_010923FTO_502133 BANK OF INDIA BKID0004898 SWANG COLLIERY 162
2 BISHNUGARH JH3416006015_010923FTO_502133 BANK OF INDIA BKID0004986 NAWADA 2430
3 BISHNUGARH JH3416006015_010923FTO_502133 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 162
4 BISHNUGARH JH3416006015_010923FTO_502133 State Bank of India SBIN0006231 BANASO 1458

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