Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:36:15 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006017_280423FTO_69684
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-16-006-015-001/1494
(NAWADA) 		3416006000NRG24280420230198739 28/04/2023 kalam ansari 3416006WL005148 kalam ansari 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536990269 kalam ansari ()
2 BISHNUGARH JH-16-006-015-001/1625
(NAWADA) 		3416006000NRG24280420230198741 28/04/2023 neha khatun 3416006WL005148 neha khatun 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536990257 neha khatun ()
3 BISHNUGARH JH-16-006-015-001/2474
(NAWADA) 		3416006000NRG24280420230198744 28/04/2023 Farjana Khatoon 3416006WL005148 Farjana Khatoon 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536990267 Farjana Khatoon ()
4 BISHNUGARH JH-16-006-015-001/2500
(NAWADA) 		3416006000NRG24280420230198746 28/04/2023 Hamija Khatun 3416006WL005148 Hamija Khatun 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536990265 Hamija Khatun ()
5 BISHNUGARH JH-16-006-015-001/2554
(NAWADA) 		3416006000NRG24280420230198753 28/04/2023 Dilnasi Khatoon 3416006WL005148 Dilnasi Khatoon 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536990256 Dilnasi Khatoon ()
6 BISHNUGARH JH-16-006-015-001/2975
(NAWADA) 		3416006000NRG24280420230198669 28/04/2023 MO ASJAD ANSARI 3416006WL005147 MO ASJAD ANSARI 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536990260 MO ASJAD ANSARI ()
7 BISHNUGARH JH-16-006-015-001/2981
(NAWADA) 		3416006000NRG24280420230198757 28/04/2023 FYAJ ANSARI 3416006WL005148 FYAJ ANSARI 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536990259 FYAJ ANSARI ()
8 BISHNUGARH JH-16-006-017-001/1097
(BANASO) 		3416006000NRG24280420230198896 28/04/2023 NEJRANA KHATOON 3416006WL005153 NEJRANA KHATOON 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536990266 NEJRANA KHATOON ()
9 BISHNUGARH JH-16-006-017-001/1197
(BANASO) 		3416006000NRG24280420230198899 28/04/2023 Kunti kumari 3416006WL005153 Kunti kumari 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536990264 Kunti kumari ()
10 BISHNUGARH JH-16-006-017-001/1690
(BANASO) 		3416006000NRG24280420230198786 28/04/2023 KURESA KHATUN 3416006WL005148 KURESA KHATUN 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536990255 KURESA KHATUN ()
11 BISHNUGARH JH-16-006-017-001/1692
(BANASO) 		3416006000NRG24280420230198788 28/04/2023 SHEKH WAHID 3416006WL005148 SHEKH WAHID 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536990262 SHEKH WAHID ()
12 BISHNUGARH JH-16-006-017-001/1694
(BANASO) 		3416006000NRG24280420230198790 28/04/2023 SHEKH SALMAN 3416006WL005148 SHEKH SALMAN 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536990263 SHEKH SALMAN ()
13 BISHNUGARH JH-16-006-017-001/97
(BANASO) 		3416006000NRG24280420230198923 28/04/2023 MANOJ PASWAN 3416006WL005153 MANOJ PASWAN 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536990270 MANOJ PASWAN ()
SubTotal 17784 17784
14 BISHNUGARH JH-16-006-017-001/673
(BANASO) 		3416006000NRG24280420230198793 28/04/2023 RAJKUMAR PANDEY 3416006WL005148 RAJKUMAR PANDEY 00048 BKID0005975 1368 1368 Processed 13/05/2023 1536990254 RAJKUMAR PANDEY ()
SubTotal 1368 1368
15 BISHNUGARH JH-16-006-015-001/1746-A
(NAWADA) 		3416006000NRG24280420230198742 28/04/2023 sahina khatoon 3416006WL005148 sahina khatoon 00415 SBIN0006231 1368 1368 Processed 13/05/2023 1536990261 MRS SAHINA KHATOON ()
16 BISHNUGARH JH-16-006-015-001/2547
(NAWADA) 		3416006000NRG24280420230198749 28/04/2023 sahnaj khatun 3416006WL005148 sahnaj khatun 00415 SBIN0006231 1368 1368 Processed 13/05/2023 1536990268 MISS SHAHNAJ KHATOON ()
17 BISHNUGARH JH-16-006-015-001/2938
(NAWADA) 		3416006000NRG24280420230198756 28/04/2023 MD JAMIL 3416006WL005148 MD JAMIL 00415 SBIN0006231 1368 1368 Processed 13/05/2023 1536990250 MR MD JAMIL ANSARI ()
18 BISHNUGARH JH-16-006-015-001/3218
(NAWADA) 		3416006000NRG24280420230198673 28/04/2023 md abbas ansari 3416006WL005147 md abbas ansari 00415 SBIN0006231 1368 1368 Processed 13/05/2023 1536990273 MR MD ABBAS ANSARI ()
19 BISHNUGARH JH-16-006-017-001/1205
(BANASO) 		3416006000NRG24280420230198902 28/04/2023 SATISH KUMAR MAHTO 3416006WL005153 SATISH KUMAR MAHTO 00415 SBIN0006231 1368 1368 Processed 13/05/2023 1536990252 MR SATISH KUMAR MAHTO ()
20 BISHNUGARH JH-16-006-017-001/896
(BANASO) 		3416006000NRG24280420230198922 28/04/2023 NILKANTH MAHTO 3416006WL005153 NILKANTH MAHTO 00415 SBIN0006231 1368 1368 Processed 13/05/2023 1536990251 MR NILKANTH MAHTO ()
21 BISHNUGARH JH-16-006-017-001/981
(BANASO) 		3416006000NRG24280420230198926 28/04/2023 MOHANI DEVI 3416006WL005153 MOHANI DEVI 00415 SBIN0006231 1368 1368 Processed 13/05/2023 1536990253 MR MANOJ KUMAR ()
SubTotal 9576 9576
22 BISHNUGARH JH-16-006-017-001/1173
(BANASO) 		3416006000NRG24280420230198767 28/04/2023 GITA DEVI 3416006WL005148 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536990272 GITA DEVI ()
23 BISHNUGARH JH-16-006-017-001/1204
(BANASO) 		3416006000NRG24280420230198901 28/04/2023 BHIM KUMAR MAHTO 3416006WL005153 BHIM KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536990271 BHIM KUMAR MAHTO ()
24 BISHNUGARH JH-16-006-017-001/1244
(BANASO) 		3416006000NRG24280420230198907 28/04/2023 KAMESHWAR KUMAR MAHTO 3416006WL005153 KAMESHWAR KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536990258 KAMESHWAR KUMAR MAHTO ()
SubTotal 4104 4104
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006017_280423FTO_69684 BANK OF INDIA BKID0004986 NAWADA 17784
2 BISHNUGARH JH3416006017_280423FTO_69684 BANK OF INDIA BKID0005975 ACHAL JAMU 1368
3 BISHNUGARH JH3416006017_280423FTO_69684 State Bank of India SBIN0006231 BANASO 9576
4 BISHNUGARH JH3416006017_280423FTO_69684 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 4104

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