Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:24:38 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006010_090923FTO_532337
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-16-006-010-005/464
(KUSUMBHA) 		3416006000NRG24Z090920231377701 09/09/2023 SUNITA KUMARI 3416006WL041514 SUNITA KUMARI 00048 BKID0004813 162 162 Processed 10/09/2023 S20028513 SUNITA KUMARI ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-010-007/298
(KUSUMBHA) 		3416006000NRG24Z090920231377718 09/09/2023 Nando Bhuiya 3416006WL041514 Nando Bhuiya 00048 BKID0004986 162 162 Processed 10/09/2023 S20028513 Nando Bhuiya ()
3 BISHNUGARH JH-16-006-010-007/309
(KUSUMBHA) 		3416006000NRG24Z090920231377795 09/09/2023 SAMIDA KHATUN 3416006WL041515 SAMIDA KHATUN 00048 BKID0004986 162 162 Processed 10/09/2023 S20028513 SAMIDA KHATUN ()
4 BISHNUGARH JH-16-006-010-007/38
(KUSUMBHA) 		3416006000NRG24Z090920231377722 09/09/2023 KASI RAM 3416006WL041514 KASI RAM 00048 BKID0004986 162 162 Processed 10/09/2023 S20028513 KASI RAM ()
5 BISHNUGARH JH-16-006-010-007/90
(KUSUMBHA) 		3416006000NRG24Z090920231377805 09/09/2023 SAHIN PRAWEEN 3416006WL041515 SAHIN PRAWEEN 00048 BKID0004986 162 162 Processed 10/09/2023 S20028513 SAHIN PRAWEEN ()
6 BISHNUGARH JH-16-006-015-001/1554
(NAWADA) 		3416006000NRG24Z090920231377836 09/09/2023 NUSARAT KHATUN 3416006WL041516 NUSARAT KHATUN 00048 BKID0004986 27 27 Processed 10/09/2023 S20028513 NUSARAT KHATUN ()
7 BISHNUGARH JH-16-006-015-001/1871
(NAWADA) 		3416006000NRG24Z090920231377812 09/09/2023 Md Hanif 3416006WL041515 Md Hanif 00048 BKID0004986 162 162 Processed 10/09/2023 S20028513 Md Hanif ()
8 BISHNUGARH JH-16-006-015-001/1885
(NAWADA) 		3416006000NRG24Z090920231377610 09/09/2023 Kajiran khatoon 3416006WL041513 Kajiran khatoon 00048 BKID0004986 162 162 Processed 10/09/2023 S20028513 Kajiran khatoon ()
9 BISHNUGARH JH-16-006-015-001/1949-A
(NAWADA) 		3416006000NRG24Z090920231377737 09/09/2023 jamseda khatun 3416006WL041514 jamseda khatun 00048 BKID0004986 162 162 Processed 10/09/2023 S20028513 jamseda khatun ()
10 BISHNUGARH JH-16-006-015-001/2256
(NAWADA) 		3416006000NRG24Z090920231377818 09/09/2023 ROKSANA KHATUN 3416006WL041515 ROKSANA KHATUN 00048 BKID0004986 162 162 Processed 10/09/2023 S20028513 ROKSANA KHATUN ()
11 BISHNUGARH JH-16-006-015-001/2280
(NAWADA) 		3416006000NRG24Z090920231377820 09/09/2023 MD ARIF ANSARI 3416006WL041515 MD ARIF ANSARI 00048 BKID0004986 162 162 Processed 10/09/2023 S20028513 MD ARIF ANSARI ()
12 BISHNUGARH JH-16-006-015-001/3364
(NAWADA) 		3416006000NRG24Z090920231377628 09/09/2023 JANNATI PARVEEN MUNAJIR ANSARI 3416006WL041513 JANNATI PARVEEN MUNAJIR ANSARI 00048 BKID0004986 162 162 Processed 10/09/2023 S20028513 JANNATI PARVEEN MUNAJIR ANSARI ()
13 BISHNUGARH JH-16-006-015-001/3367
(NAWADA) 		3416006000NRG24Z090920231377630 09/09/2023 SHIFA PRAWEEN 3416006WL041513 SHIFA PRAWEEN 00048 BKID0004986 162 162 Processed 10/09/2023 S20028513 SHIFA PRAWEEN ()
14 BISHNUGARH JH-16-006-015-001/3568
(NAWADA) 		3416006000NRG24Z090920231377840 09/09/2023 FIJA KHATOON 3416006WL041516 FIJA KHATOON 00048 BKID0004986 27 27 Processed 10/09/2023 S20028513 FIJA KHATOON ()
SubTotal 1836 1836
15 BISHNUGARH JH-16-006-015-001/2535
(NAWADA) 		3416006000NRG24Z090920231377622 09/09/2023 GULNAZ PRAWEEN 3416006WL041513 GULNAZ PRAWEEN 00415 SBIN0006231 162 162 Processed 10/09/2023 S20028513 GULNAZ PRAWEEN ()
16 BISHNUGARH JH-16-006-015-001/2673
(NAWADA) 		3416006000NRG24Z090920231377625 09/09/2023 SAHARUN KHATOON 3416006WL041513 SAHARUN KHATOON 00415 SBIN0006231 162 162 Processed 10/09/2023 S20028513 SAHARUN KHATOON ()
SubTotal 324 324
17 BISHNUGARH JH-16-006-010-005/390
(KUSUMBHA) 		3416006000NRG24Z090920231377591 09/09/2023 GITA KUMARI 3416006WL041513 GITA KUMARI 00415 SBIN0012546 162 162 Processed 10/09/2023 S20028513 GITA KUMARI ()
SubTotal 162 162
18 BISHNUGARH JH-16-006-015-001/4024
(NAWADA) 		3416006000NRG24Z090920231377632 09/09/2023 SEEMA PRAWEEN 3416006WL041513 SEEMA PRAWEEN 00691 IPOS0000001 162 162 Processed 10/09/2023 S20028513 SEEMA PRAWEEN ()
19 BISHNUGARH JH-16-006-015-001/4026
(NAWADA) 		3416006000NRG24Z090920231377634 09/09/2023 MAJDA KHATOON 3416006WL041513 MAJDA KHATOON 00691 IPOS0000001 162 162 Processed 10/09/2023 S20028513 MAJDA KHATOON ()
SubTotal 324 324
Total 2808 2808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006010_090923FTO_532337 BANK OF INDIA BKID0004813 BISHNUGARH 162
2 BISHNUGARH JH3416006010_090923FTO_532337 BANK OF INDIA BKID0004986 NAWADA 1836
3 BISHNUGARH JH3416006010_090923FTO_532337 State Bank of India SBIN0006231 BANASO 324
4 BISHNUGARH JH3416006010_090923FTO_532337 State Bank of India SBIN0012546 ISRI 162
5 BISHNUGARH JH3416006010_090923FTO_532337 India Post Payments Bank IPOS0000001 HAZARIBAGH 324

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