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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:52:52 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006010_190823FTO_458464
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-16-006-010-003/389
(KUSUMBHA) 		3416006000NRG24Z190820231241361 19/08/2023 DIPAK KUMAR 3416006WL036246 DIPAK KUMAR 00048 BKID0004763 162 162 Processed 20/08/2023 S93926369 DIPAK KUMAR ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-010-003/214
(KUSUMBHA) 		3416006000NRG24Z190820231241360 19/08/2023 DAMODAR MAHTO 3416006WL036246 DAMODAR MAHTO 00048 BKID0004813 162 162 Processed 20/08/2023 S93926369 DAMODAR MAHTO ()
SubTotal 162 162
3 BISHNUGARH JH-16-006-010-007/309
(KUSUMBHA) 		3416006000NRG24Z190820231241259 19/08/2023 SAMIDA KHATUN 3416006WL036244 SAMIDA KHATUN 00048 BKID0004986 162 162 Processed 20/08/2023 S93926369 SAMIDA KHATUN ()
4 BISHNUGARH JH-16-006-010-007/513
(KUSUMBHA) 		3416006000NRG24Z190820231241196 19/08/2023 KUNTI DEVI 3416006WL036243 KUNTI DEVI 00048 BKID0004986 162 162 Processed 20/08/2023 S93926369 KUNTI DEVI ()
5 BISHNUGARH JH-16-006-010-007/624
(KUSUMBHA) 		3416006000NRG24Z190820231241198 19/08/2023 SABITA DEVI 3416006WL036243 SABITA DEVI 00048 BKID0004986 162 162 Processed 20/08/2023 S93926369 SABITA DEVI ()
6 BISHNUGARH JH-16-006-010-007/90
(KUSUMBHA) 		3416006000NRG24Z190820231241269 19/08/2023 SAHIN PRAWEEN 3416006WL036244 SAHIN PRAWEEN 00048 BKID0004986 162 162 Processed 20/08/2023 S93926369 SAHIN PRAWEEN ()
7 BISHNUGARH JH-16-006-015-001/2354-A
(NAWADA) 		3416006000NRG24Z190820231241281 19/08/2023 SAHIDA KHATUN 3416006WL036244 SAHIDA KHATUN 00048 BKID0004986 162 162 Processed 20/08/2023 S93926369 SAHIDA KHATUN ()
8 BISHNUGARH JH-16-006-015-001/2510
(NAWADA) 		3416006000NRG24Z190820231241283 19/08/2023 AFTAB ALAM 3416006WL036244 AFTAB ALAM 00048 BKID0004986 162 162 Processed 20/08/2023 S93926369 AFTAB ALAM ()
9 BISHNUGARH JH-16-006-015-001/2722
(NAWADA) 		3416006000NRG24Z190820231241377 19/08/2023 AASMUN KHATUN 3416006WL036246 AASMUN KHATUN 00048 BKID0004986 162 162 Processed 20/08/2023 S93926369 AASMUN KHATUN ()
10 BISHNUGARH JH-16-006-015-001/3055
(NAWADA) 		3416006000NRG24Z190820231241287 19/08/2023 SHABNAM NOORI 3416006WL036244 SHABNAM NOORI 00048 BKID0004986 162 162 Processed 20/08/2023 S93926369 SHABNAM NOORI ()
11 BISHNUGARH JH-16-006-015-001/3481
(NAWADA) 		3416006000NRG24Z190820231241385 19/08/2023 AJMERI KHATUN 3416006WL036246 AJMERI KHATUN 00048 BKID0004986 162 162 Processed 20/08/2023 S93926369 AJMERI KHATUN ()
12 BISHNUGARH JH-16-006-015-001/3485
(NAWADA) 		3416006000NRG24Z190820231241388 19/08/2023 SHAISTA KHATOON 3416006WL036246 SHAISTA KHATOON 00048 BKID0004986 162 162 Processed 20/08/2023 S93926369 SHAISTA KHATOON ()
13 BISHNUGARH JH-16-006-015-001/3491
(NAWADA) 		3416006000NRG24Z190820231241389 19/08/2023 AFSANA PRWEEN 3416006WL036246 AFSANA PRWEEN 00048 BKID0004986 162 162 Processed 20/08/2023 S93926369 AFSANA PRWEEN ()
14 BISHNUGARH JH-16-006-015-001/3496
(NAWADA) 		3416006000NRG24Z190820231241391 19/08/2023 SAMINA KHATOON 3416006WL036246 SAMINA KHATOON 00048 BKID0004986 162 162 Processed 20/08/2023 S93926369 SAMINA KHATOON ()
15 BISHNUGARH JH-16-006-015-001/4001
(NAWADA) 		3416006000NRG24Z190820231241397 19/08/2023 ANISUL KADRI 3416006WL036246 ANISUL KADRI 00048 BKID0004986 162 162 Processed 20/08/2023 S93926369 ANISUL KADRI ()
16 BISHNUGARH JH-16-006-015-001/4002
(NAWADA) 		3416006000NRG24Z190820231241398 19/08/2023 SHAMMA NOORI 3416006WL036246 SHAMMA NOORI 00048 BKID0004986 162 162 Processed 20/08/2023 S93926369 SHAMMA NOORI ()
17 BISHNUGARH JH-16-006-015-001/4004
(NAWADA) 		3416006000NRG24Z190820231241399 19/08/2023 GULAM OSAMA 3416006WL036246 GULAM OSAMA 00048 BKID0004986 162 162 Processed 20/08/2023 S93926369 GULAM OSAMA ()
18 BISHNUGARH JH-16-006-015-001/4006
(NAWADA) 		3416006000NRG24Z190820231241401 19/08/2023 GULAM ALKAMA 3416006WL036246 GULAM ALKAMA 00048 BKID0004986 162 162 Processed 20/08/2023 S93926369 GULAM ALKAMA ()
19 BISHNUGARH JH-16-006-015-001/403-B
(NAWADA) 		3416006000NRG24Z190820231241403 19/08/2023 ROSHNI KHATUN 3416006WL036246 ROSHNI KHATUN 00048 BKID0004986 162 162 Processed 20/08/2023 S93926369 ROSHNI KHATUN ()
SubTotal 2754 2754
20 BISHNUGARH JH-16-006-015-001/2756
(NAWADA) 		3416006000NRG24Z190820231241284 19/08/2023 UMEKULSHUM 3416006WL036244 UMEKULSHUM 00415 SBIN0006231 162 162 Processed 20/08/2023 S93926369 UMEKULSHUM ()
21 BISHNUGARH JH-16-006-015-001/3512
(NAWADA) 		3416006000NRG24Z190820231241395 19/08/2023 MOHD SAMSUL ANSARI 3416006WL036246 MOHD SAMSUL ANSARI 00415 SBIN0006231 162 162 Processed 20/08/2023 S93926369 MOHD SAMSUL ANSARI ()
22 BISHNUGARH JH-16-006-015-001/4008
(NAWADA) 		3416006000NRG24Z190820231241402 19/08/2023 SOHEL AHMAD 3416006WL036246 SOHEL AHMAD 00415 SBIN0006231 162 162 Processed 20/08/2023 S93926369 SOHEL AHMAD ()
SubTotal 486 486
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006010_190823FTO_458464 BANK OF INDIA BKID0004763 PICHARI 162
2 BISHNUGARH JH3416006010_190823FTO_458464 BANK OF INDIA BKID0004813 BISHNUGARH 162
3 BISHNUGARH JH3416006010_190823FTO_458464 BANK OF INDIA BKID0004986 NAWADA 2754
4 BISHNUGARH JH3416006010_190823FTO_458464 State Bank of India SBIN0006231 BANASO 486

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