Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:17:47 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006015_150523FTO_127285
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-16-006-015-001/2436-A
(NAWADA) 		3416006000NRG24Z150520230352933 15/05/2023 Sarwari khatun 3416006WL009198 Sarwari khatun 00048 BKID0004699 162 162 Processed 16/05/2023 S57986433 Sarwari khatun ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-015-001/1381-C
(NAWADA) 		3416006000NRG24Z150520230352908 15/05/2023 SABDA KHATOON 3416006WL009198 SABDA KHATOON 00048 BKID0004986 162 162 Processed 16/05/2023 S57986433 SABDA KHATOON ()
3 BISHNUGARH JH-16-006-015-001/1585
(NAWADA) 		3416006000NRG24Z150520230352909 15/05/2023 APSANA KHATUN 3416006WL009198 APSANA KHATUN 00048 BKID0004986 162 162 Processed 16/05/2023 S57986433 APSANA KHATUN ()
4 BISHNUGARH JH-16-006-015-001/1990
(NAWADA) 		3416006000NRG24Z150520230352914 15/05/2023 Ali Raza Ansari 3416006WL009198 Ali Raza Ansari 00048 BKID0004986 162 162 Processed 16/05/2023 S57986433 Ali Raza Ansari ()
5 BISHNUGARH JH-16-006-015-001/1991
(NAWADA) 		3416006000NRG24Z150520230352915 15/05/2023 Halima Khatun 3416006WL009198 Halima Khatun 00048 BKID0004986 162 162 Processed 16/05/2023 S57986433 Halima Khatun ()
6 BISHNUGARH JH-16-006-015-001/2035
(NAWADA) 		3416006000NRG24Z150520230352917 15/05/2023 SOYEB ANSARI 3416006WL009198 SOYEB ANSARI 00048 BKID0004986 162 162 Processed 16/05/2023 S57986433 SOYEB ANSARI ()
7 BISHNUGARH JH-16-006-015-001/2043
(NAWADA) 		3416006000NRG24Z150520230352921 15/05/2023 NAWAB ANSARI 3416006WL009198 NAWAB ANSARI 00048 BKID0004986 162 162 Processed 16/05/2023 S57986433 NAWAB ANSARI ()
8 BISHNUGARH JH-16-006-015-001/2044
(NAWADA) 		3416006000NRG24Z150520230352922 15/05/2023 JAIFUN NISHA 3416006WL009198 JAIFUN NISHA 00048 BKID0004986 162 162 Processed 16/05/2023 S57986433 JAIFUN NISHA ()
9 BISHNUGARH JH-16-006-015-001/2435-A
(NAWADA) 		3416006000NRG24Z150520230352932 15/05/2023 Saklen ansari 3416006WL009198 Saklen ansari 00048 BKID0004986 162 162 Processed 16/05/2023 S57986433 Saklen ansari ()
10 BISHNUGARH JH-16-006-015-001/2793
(NAWADA) 		3416006000NRG24Z150520230352941 15/05/2023 AJIMA KHATUN 3416006WL009198 AJIMA KHATUN 00048 BKID0004986 162 162 Processed 16/05/2023 S57986433 AJIMA KHATUN ()
11 BISHNUGARH JH-16-006-015-001/403-B
(NAWADA) 		3416006000NRG24Z150520230352955 15/05/2023 ROSHNI KHATUN 3416006WL009198 ROSHNI KHATUN 00048 BKID0004986 162 162 Processed 16/05/2023 S57986433 ROSHNI KHATUN ()
12 BISHNUGARH JH-16-006-015-001/931-B
(NAWADA) 		3416006000NRG24Z150520230352958 15/05/2023 CHANDNI ARA 3416006WL009198 CHANDNI ARA 00048 BKID0004986 162 162 Processed 16/05/2023 S57986433 CHANDNI ARA ()
SubTotal 1782 1782
13 BISHNUGARH JH-16-006-015-001/3084
(NAWADA) 		3416006000NRG24Z150520230352944 15/05/2023 Javed Ansari 3416006WL009198 Javed Ansari 00048 BKID0005251 162 162 Processed 16/05/2023 S57986433 Javed Ansari ()
SubTotal 162 162
14 BISHNUGARH JH-16-006-015-001/3430
(NAWADA) 		3416006000NRG24Z150520230352954 15/05/2023 MOHAMMAD ISRAILANSARI 3416006WL009198 MOHAMMAD ISRAILANSARI 00152 HDFC0002789 162 162 Processed 16/05/2023 S57986433 MOHAMMAD ISRAILANSARI ()
SubTotal 162 162
15 BISHNUGARH JH-16-006-015-001/3429
(NAWADA) 		3416006000NRG24Z150520230352953 15/05/2023 JAHISA KHATUN 3416006WL009198 JAHISA KHATUN 00176 IDIB000G634 162 162 Processed 16/05/2023 S57986433 JAHISA KHATUN ()
SubTotal 162 162
16 BISHNUGARH JH-16-006-015-001/2045
(NAWADA) 		3416006000NRG24Z150520230352923 15/05/2023 IQUABAL ANSARI 3416006WL009198 IQUABAL ANSARI 00415 SBIN0006231 162 162 Processed 16/05/2023 S57986433 IQUABAL ANSARI ()
17 BISHNUGARH JH-16-006-015-001/2299
(NAWADA) 		3416006000NRG24Z150520230352926 15/05/2023 KHATIJA KHATOON 3416006WL009198 KHATIJA KHATOON 00415 SBIN0006231 162 162 Processed 16/05/2023 S57986433 KHATIJA KHATOON ()
18 BISHNUGARH JH-16-006-015-001/2325
(NAWADA) 		3416006000NRG24Z150520230352931 15/05/2023 MD IBRAHIM RAZA 3416006WL009198 MD IBRAHIM RAZA 00415 SBIN0006231 162 162 Processed 16/05/2023 S57986433 MD IBRAHIM RAZA ()
19 BISHNUGARH JH-16-006-015-001/2794
(NAWADA) 		3416006000NRG24Z150520230352942 15/05/2023 SAHANA PRAWEEN 3416006WL009198 SAHANA PRAWEEN 00415 SBIN0006231 162 162 Processed 16/05/2023 S57986433 SAHANA PRAWEEN ()
20 BISHNUGARH JH-16-006-015-001/2798
(NAWADA) 		3416006000NRG24Z150520230352943 15/05/2023 PRAVEJ AHMAD 3416006WL009198 PRAVEJ AHMAD 00415 SBIN0006231 162 162 Processed 16/05/2023 S57986433 PRAVEJ AHMAD ()
SubTotal 810 810
21 BISHNUGARH JH-16-006-015-001/2040
(NAWADA) 		3416006000NRG24Z150520230352920 15/05/2023 ISRAT KHATOON 3416006WL009198 ISRAT KHATOON 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S57986433 ISRAT KHATOON ()
SubTotal 162 162
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006015_150523FTO_127285 BANK OF INDIA BKID0004699 KORRA 162
2 BISHNUGARH JH3416006015_150523FTO_127285 BANK OF INDIA BKID0004986 NAWADA 1782
3 BISHNUGARH JH3416006015_150523FTO_127285 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 162
4 BISHNUGARH JH3416006015_150523FTO_127285 HDFC Bank HDFC0002789 GUMIA 162
5 BISHNUGARH JH3416006015_150523FTO_127285 Indian Bank IDIB000G634 Gujiadih 162
6 BISHNUGARH JH3416006015_150523FTO_127285 State Bank of India SBIN0006231 BANASO 810
7 BISHNUGARH JH3416006015_150523FTO_127285 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 162

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