Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:06:48 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006014_020923FTO_506075
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-16-006-014-001/2379
(BARAYN) 		3416006000NRG24020920231335526 02/09/2023 amrin nisha 3416006WL039816 amrin nisha 00048 BKID0004792 1368 1368 Processed 22/09/2023 5809040373 amrin nisha ()
2 BISHNUGARH JH-16-006-014-001/2582
(BARAYN) 		3416006000NRG24020920231335530 02/09/2023 SHABNAM KHATUN 3416006WL039816 SHABNAM KHATUN 00048 BKID0004792 1368 1368 Processed 22/09/2023 5809040374 SHABNAM KHATUN ()
3 BISHNUGARH JH-16-006-014-001/2834
(BARAYN) 		3416006000NRG24020920231335437 02/09/2023 RAMDEV KUMAR MAHTO 3416006WL039812 RAMDEV KUMAR MAHTO 00048 BKID0004792 1368 1368 Processed 22/09/2023 5809040369 RAMDEV KUMAR MAHTO ()
4 BISHNUGARH JH-16-006-014-001/2963
(BARAYN) 		3416006000NRG24020920231335538 02/09/2023 manoj kumar mahto 3416006WL039816 manoj kumar mahto 00048 BKID0004792 1368 1368 Processed 22/09/2023 5809040370 manoj kumar mahto ()
5 BISHNUGARH JH-16-006-014-001/2964
(BARAYN) 		3416006000NRG24020920231335539 02/09/2023 rita kumari 3416006WL039816 rita kumari 00048 BKID0004792 1368 1368 Processed 22/09/2023 5809040371 rita kumari ()
6 BISHNUGARH JH-16-006-014-001/2969
(BARAYN) 		3416006000NRG24020920231335543 02/09/2023 SAKUNA KHATON 3416006WL039816 SAKUNA KHATON 00048 BKID0004792 1368 1368 Processed 22/09/2023 5809040375 SAKUNA KHATON ()
7 BISHNUGARH JH-16-006-014-001/3263
(BARAYN) 		3416006000NRG24020920231335563 02/09/2023 ISRAT KHATUN 3416006WL039816 ISRAT KHATUN 00048 BKID0004792 1368 1368 Processed 22/09/2023 5809040372 ISRAT KHATUN ()
SubTotal 9576 9576
8 BISHNUGARH JH-16-006-014-001/2972
(BARAYN) 		3416006000NRG24020920231335545 02/09/2023 SIKANDAR ANSARI 3416006WL039816 SIKANDAR ANSARI 00048 BKID0005255 1368 1368 Processed 22/09/2023 5809040376 SIKANDAR ANSARI ()
SubTotal 1368 1368
9 BISHNUGARH JH-16-006-014-001/3273
(BARAYN) 		3416006000NRG24020920231335568 02/09/2023 ANJUM PRAVEEN 3416006WL039816 ANJUM PRAVEEN 00048 BKID0005975 1368 1368 Processed 22/09/2023 5809040377 ANJUM PRAVEEN ()
SubTotal 1368 1368
10 BISHNUGARH JH-16-006-014-001/2966
(BARAYN) 		3416006000NRG24020920231335540 02/09/2023 champa devi 3416006WL039816 champa devi 00415 SBIN0001378 1368 1368 Processed 22/09/2023 5809040378 MR CHAMPA DEVI ()
SubTotal 1368 1368
11 BISHNUGARH JH-16-006-014-001/2059
(BARAYN) 		3416006000NRG24020920231335524 02/09/2023 sahida khatoon 3416006WL039816 sahida khatoon 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809040383 sahida khatoon ()
12 BISHNUGARH JH-16-006-014-001/2553
(BARAYN) 		3416006000NRG24020920231335527 02/09/2023 sabiya parween 3416006WL039816 sabiya parween 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809040379 sabiya parween ()
13 BISHNUGARH JH-16-006-014-001/2555
(BARAYN) 		3416006000NRG24020920231335528 02/09/2023 afarin parween 3416006WL039816 afarin parween 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809040381 afarin parween ()
14 BISHNUGARH JH-16-006-014-001/2583
(BARAYN) 		3416006000NRG24020920231335531 02/09/2023 SAISTA KHATOON 3416006WL039816 SAISTA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809040380 SAISTA KHATOON ()
15 BISHNUGARH JH-16-006-014-001/3268
(BARAYN) 		3416006000NRG24020920231335564 02/09/2023 JAISUN KHATOON 3416006WL039816 JAISUN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809040382 JAISUN KHATOON ()
SubTotal 6840 6840
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006014_020923FTO_506075 BANK OF INDIA BKID0004792 BAGODAR 9576
2 BISHNUGARH JH3416006014_020923FTO_506075 BANK OF INDIA BKID0005255 Jarmune 1368
3 BISHNUGARH JH3416006014_020923FTO_506075 BANK OF INDIA BKID0005975 ACHAL JAMU 1368
4 BISHNUGARH JH3416006014_020923FTO_506075 State Bank of India SBIN0001378 BAGODAR 1368
5 BISHNUGARH JH3416006014_020923FTO_506075 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 4104
6 BISHNUGARH JH3416006014_020923FTO_506075 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 2736

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