Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:22:58 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006015_051023FTO_618150
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-16-006-015-001/1554
(NAWADA) 		3416006000NRG24051020231545058 05/10/2023 NUSARAT KHATUN 3416006WL047898 NUSARAT KHATUN 00048 BKID0004986 1368 1368 Processed 10/11/2023 7359414697 NUSARAT KHATUN ()
2 BISHNUGARH JH-16-006-015-001/1925-B
(NAWADA) 		3416006000NRG24051020231544924 05/10/2023 NAJMA KHATON 3416006WL047896 NAJMA KHATON 00048 BKID0004986 1368 1368 Processed 10/11/2023 7359414682 NAJMA KHATON ()
3 BISHNUGARH JH-16-006-015-001/2354-A
(NAWADA) 		3416006000NRG24051020231544932 05/10/2023 SAHIDA KHATUN 3416006WL047896 SAHIDA KHATUN 00048 BKID0004986 1368 1368 Processed 10/11/2023 7359414667 SAHIDA KHATUN ()
4 BISHNUGARH JH-16-006-015-001/2510
(NAWADA) 		3416006000NRG24051020231545071 05/10/2023 AFTAB ALAM 3416006WL047898 AFTAB ALAM 00048 BKID0004986 1368 1368 Processed 10/11/2023 7359414674 AFTAB ALAM ()
5 BISHNUGARH JH-16-006-015-001/2588
(NAWADA) 		3416006000NRG24051020231545072 05/10/2023 Nuresha Praveen 3416006WL047898 Nuresha Praveen 00048 BKID0004986 1368 1368 Processed 10/11/2023 7359414696 Nuresha Praveen ()
6 BISHNUGARH JH-16-006-015-001/2747
(NAWADA) 		3416006000NRG24051020231545075 05/10/2023 MD ABDULLA 3416006WL047898 MD ABDULLA 00048 BKID0004986 1368 1368 Processed 10/11/2023 7359414678 MD ABDULLA ()
7 BISHNUGARH JH-16-006-015-001/3001
(NAWADA) 		3416006000NRG24051020231545077 05/10/2023 MD FIRDOSH 3416006WL047898 MD FIRDOSH 00048 BKID0004986 1368 1368 Processed 10/11/2023 7359414668 MD FIRDOSH ()
8 BISHNUGARH JH-16-006-015-001/3003
(NAWADA) 		3416006000NRG24051020231545078 05/10/2023 RUKHSANA KHATOON 3416006WL047898 RUKHSANA KHATOON 00048 BKID0004986 1368 1368 Processed 10/11/2023 7359414672 RUKHSANA KHATOON ()
9 BISHNUGARH JH-16-006-015-001/3014
(NAWADA) 		3416006000NRG24051020231544939 05/10/2023 SALMA KHATOON 3416006WL047896 SALMA KHATOON 00048 BKID0004986 1368 1368 Processed 10/11/2023 7359414686 SALMA KHATOON ()
10 BISHNUGARH JH-16-006-015-001/3017
(NAWADA) 		3416006000NRG24051020231544942 05/10/2023 SOEB RAJA 3416006WL047896 SOEB RAJA 00048 BKID0004986 1368 1368 Processed 10/11/2023 7359414688 SOEB RAJA ()
11 BISHNUGARH JH-16-006-015-001/3046
(NAWADA) 		3416006000NRG24051020231545086 05/10/2023 Md Islam 3416006WL047898 Md Islam 00048 BKID0004986 912 912 Processed 10/11/2023 7359414669 Md Islam ()
12 BISHNUGARH JH-16-006-015-001/3055
(NAWADA) 		3416006000NRG24051020231545088 05/10/2023 SHABNAM NOORI 3416006WL047898 SHABNAM NOORI 00048 BKID0004986 1368 1368 Processed 10/11/2023 7359414677 SHABNAM NOORI ()
13 BISHNUGARH JH-16-006-015-001/3057-A
(NAWADA) 		3416006000NRG24051020231545091 05/10/2023 ZEBA SHAHIN 3416006WL047898 ZEBA SHAHIN 00048 BKID0004986 912 912 Processed 10/11/2023 7359414687 ZEBA SHAHIN ()
14 BISHNUGARH JH-16-006-015-001/3080
(NAWADA) 		3416006000NRG24051020231544944 05/10/2023 SAMINA KHATUN 3416006WL047896 SAMINA KHATUN 00048 BKID0004986 1368 1368 Processed 10/11/2023 7359414693 SAMINA KHATUN ()
15 BISHNUGARH JH-16-006-015-001/3091
(NAWADA) 		3416006000NRG24051020231544947 05/10/2023 RAHANA KHATON 3416006WL047896 RAHANA KHATON 00048 BKID0004986 1368 1368 Processed 10/11/2023 7359414671 RAHANA KHATON ()
16 BISHNUGARH JH-16-006-015-001/3128
(NAWADA) 		3416006000NRG24051020231544948 05/10/2023 Nikhat fatma 3416006WL047896 Nikhat fatma 00048 BKID0004986 1368 1368 Processed 10/11/2023 7359414676 Nikhat fatma ()
17 BISHNUGARH JH-16-006-015-001/3147
(NAWADA) 		3416006000NRG24051020231544952 05/10/2023 Hedayat ansari 3416006WL047896 Hedayat ansari 00048 BKID0004986 1368 1368 Processed 10/11/2023 7359414670 Hedayat ansari ()
18 BISHNUGARH JH-16-006-015-001/3150
(NAWADA) 		3416006000NRG24051020231544953 05/10/2023 Kanija khatoon 3416006WL047896 Kanija khatoon 00048 BKID0004986 1368 1368 Processed 10/11/2023 7359414691 Kanija khatoon ()
19 BISHNUGARH JH-16-006-015-001/3233
(NAWADA) 		3416006000NRG24051020231545093 05/10/2023 MD SARFRAZ 3416006WL047898 MD SARFRAZ 00048 BKID0004986 1368 1368 Processed 10/11/2023 7359414673 MD SARFRAZ ()
20 BISHNUGARH JH-16-006-015-001/3329
(NAWADA) 		3416006000NRG24051020231545106 05/10/2023 GULNAJ PRAWEEN 3416006WL047898 GULNAJ PRAWEEN 00048 BKID0004986 1368 1368 Processed 10/11/2023 7359414675 GULNAJ PRAWEEN ()
21 BISHNUGARH JH-16-006-015-001/3391
(NAWADA) 		3416006000NRG24051020231544960 05/10/2023 Anisha praveen 3416006WL047896 Anisha praveen 00048 BKID0004986 1368 1368 Processed 10/11/2023 7359414695 Anisha praveen ()
22 BISHNUGARH JH-16-006-015-001/391
(NAWADA) 		3416006000NRG24051020231544965 05/10/2023 SOMAIYA PRAVEEN 3416006WL047896 SOMAIYA PRAVEEN 00048 BKID0004986 1368 1368 Processed 10/11/2023 7359414681 SOMAIYA PRAVEEN ()
23 BISHNUGARH JH-16-006-016-002/174
(BAKASPURA) 		3416006000NRG24051020231544976 05/10/2023 asrun khatun 3416006WL047896 asrun khatun 00048 BKID0004986 1368 1368 Processed 10/11/2023 7359414679 asrun khatun ()
24 BISHNUGARH JH-16-006-016-002/175
(BAKASPURA) 		3416006000NRG24051020231544977 05/10/2023 hasina khatun 3416006WL047896 hasina khatun 00048 BKID0004986 1368 1368 Processed 10/11/2023 7359414680 hasina khatun ()
SubTotal 31920 31920
25 BISHNUGARH JH-16-006-015-001/3392
(NAWADA) 		3416006000NRG24051020231544961 05/10/2023 Md sami 3416006WL047896 Md sami 00048 BKID0005255 1368 1368 Processed 10/11/2023 7359414700 Md sami ()
SubTotal 1368 1368
26 BISHNUGARH JH-16-006-015-001/1551
(NAWADA) 		3416006000NRG24051020231545057 05/10/2023 AFTAB GULAM N ANSARI 3416006WL047898 AFTAB GULAM N ANSARI 00048 BKID0005256 1368 1368 Processed 10/11/2023 7359414698 AFTAB GULAM N ANSARI ()
SubTotal 1368 1368
27 BISHNUGARH JH-16-006-015-001/2167-A
(NAWADA) 		3416006000NRG24051020231544925 05/10/2023 AYUB ANSARI 3416006WL047896 AYUB ANSARI 00415 SBIN0006231 1368 1368 Processed 11/11/2023 7359414683 MR MOHAMMAD AYUB ANSARI ()
28 BISHNUGARH JH-16-006-015-001/3011
(NAWADA) 		3416006000NRG24051020231545083 05/10/2023 GULAM HIDER 3416006WL047898 GULAM HIDER 00415 SBIN0006231 1368 1368 Processed 11/11/2023 7359414690 MR GULAM HAIDAR ()
29 BISHNUGARH JH-16-006-015-001/3088
(NAWADA) 		3416006000NRG24051020231544946 05/10/2023 MINHAJ ANSARI 3416006WL047896 MINHAJ ANSARI 00415 SBIN0006231 1368 1368 Processed 11/11/2023 7359414694 MR MINHAJ ANSARI ()
30 BISHNUGARH JH-16-006-015-001/3129
(NAWADA) 		3416006000NRG24051020231544949 05/10/2023 Arjun begam 3416006WL047896 Arjun begam 00415 SBIN0006231 1368 1368 Processed 11/11/2023 7359414692 MRS ARJU BEGAM ()
31 BISHNUGARH JH-16-006-015-001/3464
(NAWADA) 		3416006000NRG24051020231544963 05/10/2023 HASIBULLAH ANSARI 3416006WL047896 HASIBULLAH ANSARI 00415 SBIN0006231 1368 1368 Processed 11/11/2023 7359414699 MR HASIB ULLAH ()
32 BISHNUGARH JH-16-006-015-001/721
(NAWADA) 		3416006000NRG24051020231544971 05/10/2023 JAINAB 3416006WL047896 JAINAB 00415 SBIN0006231 1368 1368 Processed 11/11/2023 7359414684 MRS JAINAB KHATOON ()
33 BISHNUGARH JH-16-006-015-001/723
(NAWADA) 		3416006000NRG24051020231544972 05/10/2023 SHAEDHA KHATUN 3416006WL047896 SHAEDHA KHATUN 00415 SBIN0006231 1368 1368 Processed 11/11/2023 7359414685 MRS SAIDA KHATUN ()
34 BISHNUGARH JH-16-006-016-002/128
(BAKASPURA) 		3416006000NRG24051020231544974 05/10/2023 NAFISA KHATOON 3416006WL047896 NAFISA KHATOON 00415 SBIN0006231 1368 1368 Processed 11/11/2023 7359414689 MRS NAFISA KHATOON ()
SubTotal 10944 10944
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006015_051023FTO_618150 BANK OF INDIA BKID0004986 NAWADA 31920
2 BISHNUGARH JH3416006015_051023FTO_618150 BANK OF INDIA BKID0005255 Jarmune 1368
3 BISHNUGARH JH3416006015_051023FTO_618150 BANK OF INDIA BKID0005256 Beko 1368
4 BISHNUGARH JH3416006015_051023FTO_618150 State Bank of India SBIN0006231 BANASO 10944

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