Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:47:04 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006010_290723FTO_392019
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) 		3416006000NRG24Z280720231082464 29/07/2023 DIPAK KUMAR 3416006WL030575 DIPAK KUMAR 00048 BKID0004763 162 162 Processed 01/08/2023 S4728190 DIPAK KUMAR ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-010-001/506
(KUSUMBHA) 		3416006000NRG24Z290720231086951 29/07/2023 Memun Nisha 3416006WL030746 Memun Nisha 00048 BKID0004813 162 162 Processed 01/08/2023 S4728190 Memun Nisha ()
3 BISHNUGARH JH-16-006-010-001/565
(KUSUMBHA) 		3416006000NRG24Z290720231086922 29/07/2023 Rukhsana khatoon 3416006WL030745 Rukhsana khatoon 00048 BKID0004813 162 162 Processed 01/08/2023 S4728190 Rukhsana khatoon ()
4 BISHNUGARH JH-16-006-010-001/566
(KUSUMBHA) 		3416006000NRG24Z290720231086923 29/07/2023 Jubeda khatoon 3416006WL030745 Jubeda khatoon 00048 BKID0004813 162 162 Processed 01/08/2023 S4728190 Jubeda khatoon ()
5 BISHNUGARH JH-16-006-010-003/214
(KUSUMBHA) 		3416006000NRG24Z280720231082460 29/07/2023 DAMODAR MAHTO 3416006WL030575 DAMODAR MAHTO 00048 BKID0004813 162 162 Processed 01/08/2023 S4728190 DAMODAR MAHTO ()
6 BISHNUGARH JH-16-006-010-003/378
(KUSUMBHA) 		3416006000NRG24Z280720231082461 29/07/2023 JUGAL KISHOR 3416006WL030575 JUGAL KISHOR 00048 BKID0004813 162 162 Processed 01/08/2023 S4728190 JUGAL KISHOR ()
7 BISHNUGARH JH-16-006-010-003/387
(KUSUMBHA) 		3416006000NRG24Z280720231082463 29/07/2023 AMLESH KUMAR 3416006WL030575 AMLESH KUMAR 00048 BKID0004813 162 162 Processed 01/08/2023 S4728190 AMLESH KUMAR ()
SubTotal 972 972
8 BISHNUGARH JH-16-006-010-007/308
(KUSUMBHA) 		3416006000NRG24Z280720231082474 29/07/2023 SABNAM PRAWEEN 3416006WL030575 SABNAM PRAWEEN 00048 BKID0004986 162 162 Processed 01/08/2023 S4728190 SABNAM PRAWEEN ()
9 BISHNUGARH JH-16-006-015-001/1086-C
(NAWADA) 		3416006000NRG24Z290720231086980 29/07/2023 danish gani 3416006WL030747 danish gani 00048 BKID0004986 162 162 Processed 01/08/2023 S4728190 danish gani ()
10 BISHNUGARH JH-16-006-015-001/2222
(NAWADA) 		3416006000NRG24Z290720231086986 29/07/2023 SAKILA KHATUN 3416006WL030747 SAKILA KHATUN 00048 BKID0004986 162 162 Processed 01/08/2023 S4728190 SAKILA KHATUN ()
11 BISHNUGARH JH-16-006-015-001/2223
(NAWADA) 		3416006000NRG24Z290720231086987 29/07/2023 SABANAM PRAVEEN 3416006WL030747 SABANAM PRAVEEN 00048 BKID0004986 162 162 Processed 01/08/2023 S4728190 SABANAM PRAVEEN ()
12 BISHNUGARH JH-16-006-015-001/2224
(NAWADA) 		3416006000NRG24Z290720231086988 29/07/2023 KUTUB ANSARI 3416006WL030747 KUTUB ANSARI 00048 BKID0004986 162 162 Processed 01/08/2023 S4728190 KUTUB ANSARI ()
13 BISHNUGARH JH-16-006-015-001/2251
(NAWADA) 		3416006000NRG24Z290720231086992 29/07/2023 SHABANA KHATOON 3416006WL030747 SHABANA KHATOON 00048 BKID0004986 162 162 Processed 01/08/2023 S4728190 SHABANA KHATOON ()
14 BISHNUGARH JH-16-006-015-001/2277
(NAWADA) 		3416006000NRG24Z290720231086998 29/07/2023 RAISHA KHATUN 3416006WL030747 RAISHA KHATUN 00048 BKID0004986 162 162 Processed 01/08/2023 S4728190 RAISHA KHATUN ()
15 BISHNUGARH JH-16-006-015-001/2527
(NAWADA) 		3416006000NRG24Z290720231085905 29/07/2023 MD AJAD 3416006WL030716 MD AJAD 00048 BKID0004986 162 162 Processed 01/08/2023 S4728190 MD AJAD ()
16 BISHNUGARH JH-16-006-015-001/2698
(NAWADA) 		3416006000NRG24Z290720231085915 29/07/2023 SHAHGUPYA PRAWEEN 3416006WL030716 SHAHGUPYA PRAWEEN 00048 BKID0004986 162 162 Processed 01/08/2023 S4728190 SHAHGUPYA PRAWEEN ()
17 BISHNUGARH JH-16-006-015-001/3053
(NAWADA) 		3416006000NRG24Z290720231086874 29/07/2023 JAINAB NOORI 3416006WL030744 JAINAB NOORI 00048 BKID0004986 162 162 Processed 01/08/2023 S4728190 JAINAB NOORI ()
18 BISHNUGARH JH-16-006-015-001/3057-A
(NAWADA) 		3416006000NRG24Z290720231086878 29/07/2023 ZEBA SHAHIN 3416006WL030744 ZEBA SHAHIN 00048 BKID0004986 162 162 Processed 01/08/2023 S4728190 ZEBA SHAHIN ()
19 BISHNUGARH JH-16-006-015-001/3364
(NAWADA) 		3416006000NRG24Z290720231085919 29/07/2023 JANNATI PARVEEN MUNAJIR ANSARI 3416006WL030716 JANNATI PARVEEN MUNAJIR ANSARI 00048 BKID0004986 162 162 Processed 01/08/2023 S4728190 JANNATI PARVEEN MUNAJIR ANSARI ()
20 BISHNUGARH JH-16-006-015-001/3436
(NAWADA) 		3416006000NRG24Z280720231082495 29/07/2023 Sanjida Khatun 3416006WL030575 Sanjida Khatun 00048 BKID0004986 162 162 Processed 01/08/2023 S4728190 Sanjida Khatun ()
21 BISHNUGARH JH-16-006-015-001/3457
(NAWADA) 		3416006000NRG24Z280720231082499 29/07/2023 KITABUN KHATOON 3416006WL030575 KITABUN KHATOON 00048 BKID0004986 162 162 Processed 01/08/2023 S4728190 KITABUN KHATOON ()
22 BISHNUGARH JH-16-006-015-001/3491
(NAWADA) 		3416006000NRG24Z280720231082510 29/07/2023 AFSANA PRWEEN 3416006WL030575 AFSANA PRWEEN 00048 BKID0004986 162 162 Processed 01/08/2023 S4728190 AFSANA PRWEEN ()
23 BISHNUGARH JH-16-006-015-001/3508
(NAWADA) 		3416006000NRG24Z280720231082513 29/07/2023 ABDUL HAQUE 3416006WL030575 ABDUL HAQUE 00048 BKID0004986 162 162 Processed 01/08/2023 S4728190 ABDUL HAQUE ()
SubTotal 2592 2592
24 BISHNUGARH JH-16-006-010-003/590
(KUSUMBHA) 		3416006000NRG24Z280720231082468 29/07/2023 URMILA KUMARI 3416006WL030575 URMILA KUMARI 00415 SBIN0000045 162 162 Processed 01/08/2023 S4728190 URMILA KUMARI ()
SubTotal 162 162
25 BISHNUGARH JH-16-006-015-001/2528
(NAWADA) 		3416006000NRG24Z290720231085906 29/07/2023 SAHINA PRAWEEN 3416006WL030716 SAHINA PRAWEEN 00415 SBIN0006231 162 162 Processed 01/08/2023 S4728190 SAHINA PRAWEEN ()
26 BISHNUGARH JH-16-006-015-001/2535
(NAWADA) 		3416006000NRG24Z290720231085908 29/07/2023 GULNAZ PRAWEEN 3416006WL030716 GULNAZ PRAWEEN 00415 SBIN0006231 162 162 Processed 01/08/2023 S4728190 GULNAZ PRAWEEN ()
27 BISHNUGARH JH-16-006-015-001/2673
(NAWADA) 		3416006000NRG24Z290720231085912 29/07/2023 SAHARUN KHATOON 3416006WL030716 SAHARUN KHATOON 00415 SBIN0006231 162 162 Processed 01/08/2023 S4728190 SAHARUN KHATOON ()
28 BISHNUGARH JH-16-006-015-001/3519
(NAWADA) 		3416006000NRG24Z280720231082518 29/07/2023 NAJIBUN PRAVIN 3416006WL030575 NAJIBUN PRAVIN 00415 SBIN0006231 162 162 Processed 01/08/2023 S4728190 NAJIBUN PRAVIN ()
SubTotal 648 648
29 BISHNUGARH JH-16-006-010-003/172
(KUSUMBHA) 		3416006000NRG24Z280720231082458 29/07/2023 Santi devi 3416006WL030575 Santi devi 00415 SBIN0016853 162 162 Processed 01/08/2023 S4728190 Santi devi ()
SubTotal 162 162
30 BISHNUGARH JH-16-006-010-003/568
(KUSUMBHA) 		3416006000NRG24Z280720231082467 29/07/2023 SAVITRI DEVI 3416006WL030575 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S4728190 SAVITRI DEVI ()
31 BISHNUGARH JH-16-006-010-003/63
(KUSUMBHA) 		3416006000NRG24Z290720231086853 29/07/2023 PRAMILA DEVI 3416006WL030744 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S4728190 PRAMILA DEVI ()
SubTotal 324 324
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006010_290723FTO_392019 BANK OF INDIA BKID0004763 PICHARI 162
2 BISHNUGARH JH3416006010_290723FTO_392019 BANK OF INDIA BKID0004813 BISHNUGARH 972
3 BISHNUGARH JH3416006010_290723FTO_392019 BANK OF INDIA BKID0004986 NAWADA 2592
4 BISHNUGARH JH3416006010_290723FTO_392019 State Bank of India SBIN0000045 BOKARO THERMAL 162
5 BISHNUGARH JH3416006010_290723FTO_392019 State Bank of India SBIN0006231 BANASO 648
6 BISHNUGARH JH3416006010_290723FTO_392019 State Bank of India SBIN0016853 Bishnugarh 162
7 BISHNUGARH JH3416006010_290723FTO_392019 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 324

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