Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:34:35 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006010_081223FTO_806410
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-16-006-010-003/220
(KUSUMBHA) 		3416006000NRG24Z081220231891301 08/12/2023 TALESHWAR MAHTO 3416006WL061766 TALESHWAR MAHTO 00048 BKID0004813 162 162 Processed 09/12/2023 S42209194 TALESHWAR MAHTO ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-010-007/439
(KUSUMBHA) 		3416006000NRG24Z081220231891369 08/12/2023 BHARTI KUMARI 3416006WL061769 BHARTI KUMARI 00048 BKID0004986 162 162 Processed 09/12/2023 S42209194 BHARTI KUMARI ()
3 BISHNUGARH JH-16-006-015-001/1553
(NAWADA) 		3416006000NRG24Z081220231891322 08/12/2023 AMANA KHATUN 3416006WL061767 AMANA KHATUN 00048 BKID0004986 162 162 Processed 09/12/2023 S42209194 AMANA KHATUN ()
4 BISHNUGARH JH-16-006-015-001/1885
(NAWADA) 		3416006000NRG24Z081220231891325 08/12/2023 Kajiran khatoon 3416006WL061767 Kajiran khatoon 00048 BKID0004986 27 27 Processed 09/12/2023 S42209194 Kajiran khatoon ()
5 BISHNUGARH JH-16-006-015-001/3000
(NAWADA) 		3416006000NRG24Z081220231891329 08/12/2023 NAJIA PARVEEN 3416006WL061767 NAJIA PARVEEN 00048 BKID0004986 162 162 Processed 09/12/2023 S42209194 NAJIA PARVEEN ()
6 BISHNUGARH JH-16-006-015-001/3091
(NAWADA) 		3416006000NRG24Z081220231891379 08/12/2023 RAHANA KHATON 3416006WL061769 RAHANA KHATON 00048 BKID0004986 162 162 Processed 09/12/2023 S42209194 RAHANA KHATON ()
7 BISHNUGARH JH-16-006-015-001/3148
(NAWADA) 		3416006000NRG24Z081220231891382 08/12/2023 Farida khatun 3416006WL061769 Farida khatun 00048 BKID0004986 27 27 Processed 09/12/2023 S42209194 Farida khatun ()
SubTotal 702 702
8 BISHNUGARH JH-16-006-015-001/1551
(NAWADA) 		3416006000NRG24Z081220231891321 08/12/2023 AFTAB GULAM N ANSARI 3416006WL061767 AFTAB GULAM N ANSARI 00048 BKID0005256 162 162 Processed 09/12/2023 S42209194 AFTAB GULAM N ANSARI ()
SubTotal 162 162
9 BISHNUGARH JH-16-006-015-001/3088
(NAWADA) 		3416006000NRG24Z081220231891332 08/12/2023 MINHAJ ANSARI 3416006WL061767 MINHAJ ANSARI 00415 SBIN0006231 162 162 Processed 09/12/2023 S42209194 MINHAJ ANSARI ()
10 BISHNUGARH JH-16-006-015-001/3129
(NAWADA) 		3416006000NRG24Z081220231891380 08/12/2023 Arjun begam 3416006WL061769 Arjun begam 00415 SBIN0006231 162 162 Processed 09/12/2023 S42209194 Arjun begam ()
SubTotal 324 324
Total 1350 1350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006010_081223FTO_806410 BANK OF INDIA BKID0004813 BISHNUGARH 162
2 BISHNUGARH JH3416006010_081223FTO_806410 BANK OF INDIA BKID0004986 NAWADA 702
3 BISHNUGARH JH3416006010_081223FTO_806410 BANK OF INDIA BKID0005256 Beko 162
4 BISHNUGARH JH3416006010_081223FTO_806410 State Bank of India SBIN0006231 BANASO 324

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