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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:03 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006014_020923APB_FTO_506083
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-16-006-014-001/2588
(BARAYN) 		3416006000NRG24Z020920231335444 02/09/2023 GUDIYA DEVI 3416006WL039812 GUDIYA DEVI 00045 BARB0BARHAZ 162 162 Processed 03/09/2023 S72816218 Gudiya Devi BANK OF BARODA(606985)
2 BISHNUGARH JH-16-006-014-001/2589
(BARAYN) 		3416006000NRG24Z020920231335445 02/09/2023 GITA DEVI 3416006WL039812 GITA DEVI 00045 BARB0BARHAZ 162 162 Processed 03/09/2023 S72816218 LAKSHMAN MAHTO and GITA DEVI BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-014-001/2591
(BARAYN) 		3416006000NRG24Z020920231335446 02/09/2023 TALESHWARI KUMARI 3416006WL039812 TALESHWARI KUMARI 00045 BARB0BARHAZ 162 162 Processed 03/09/2023 S72816218 TALESHWARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISHNUGARH JH-16-006-014-001/2830
(BARAYN) 		3416006000NRG24Z020920231335447 02/09/2023 KALAWATI KUMARI 3416006WL039812 KALAWATI KUMARI 00045 BARB0BARHAZ 162 162 Processed 03/09/2023 S72816218 Kalawati Kumari BANK OF BARODA(606985)
5 BISHNUGARH JH-16-006-014-001/2833
(BARAYN) 		3416006000NRG24Z020920231335449 02/09/2023 NEMIYA DEVI 3416006WL039812 NEMIYA DEVI 00045 BARB0BARHAZ 162 162 Processed 03/09/2023 S72816218 MR GULACHI MAHTO STATE BANK OF INDIA(508548)
6 BISHNUGARH JH-16-006-014-001/2835
(BARAYN) 		3416006000NRG24Z020920231335451 02/09/2023 PARWATI DEVI 3416006WL039812 PARWATI DEVI 00045 BARB0BARHAZ 162 162 Processed 03/09/2023 S72816218 Parwati Devi BANK OF BARODA(606985)
7 BISHNUGARH JH-16-006-014-001/2839
(BARAYN) 		3416006000NRG24Z020920231335453 02/09/2023 LAKSHMI DEVI 3416006WL039812 LAKSHMI DEVI 00045 BARB0BARHAZ 162 162 Processed 03/09/2023 S72816218 Laxmi Devi BANK OF BARODA(606985)
8 BISHNUGARH JH-16-006-014-001/2840
(BARAYN) 		3416006000NRG24Z020920231335454 02/09/2023 REENA DEVI 3416006WL039812 REENA DEVI 00045 BARB0BARHAZ 27 27 Processed 03/09/2023 S72816218 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
9 BISHNUGARH JH-16-006-014-001/2967
(BARAYN) 		3416006000NRG24Z020920231335594 02/09/2023 meena devi 3416006WL039816 meena devi 00045 BARB0BARHAZ 162 162 Processed 03/09/2023 S72816218 Meena Devi PUNJAB NATIONAL BANK(508568)
10 BISHNUGARH JH-16-006-014-001/2968
(BARAYN) 		3416006000NRG24Z020920231335595 02/09/2023 rasida khatun 3416006WL039816 rasida khatun 00045 BARB0BARHAZ 162 162 Processed 03/09/2023 S72816218 RASIDA KHATUN BANK OF BARODA(606985)
11 BISHNUGARH JH-16-006-014-001/2970
(BARAYN) 		3416006000NRG24Z020920231335597 02/09/2023 LILAWATI DEVI 3416006WL039816 LILAWATI DEVI 00045 BARB0BARHAZ 162 162 Processed 03/09/2023 S72816218 Lilawati Devi BANK OF BARODA(606985)
12 BISHNUGARH JH-16-006-014-001/3189
(BARAYN) 		3416006000NRG24Z020920231335612 02/09/2023 PRAMILA DEVI 3416006WL039816 PRAMILA DEVI 00045 BARB0BARHAZ 162 162 Processed 03/09/2023 S72816218 PRAMILA DEVI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-014-001/3197
(BARAYN) 		3416006000NRG24Z020920231335614 02/09/2023 YASHMIN KHATOON 3416006WL039816 YASHMIN KHATOON 00045 BARB0BARHAZ 162 162 Processed 03/09/2023 S72816218 YASHMIN KHATOON BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-014-001/3269
(BARAYN) 		3416006000NRG24Z020920231335618 02/09/2023 SHAHNAZ PARVEEN 3416006WL039816 SHAHNAZ PARVEEN 00045 BARB0BARHAZ 162 162 Processed 03/09/2023 S72816218 Shahnaz Praveen BANK OF BARODA(606985)
15 BISHNUGARH JH-16-006-014-001/412-A
(BARAYN) 		3416006000NRG24Z020920231335622 02/09/2023 menka kumari 3416006WL039816 menka kumari 00045 BARB0BARHAZ 162 162 Processed 03/09/2023 S72816218 MENAKA KUMARI BANK OF INDIA(508505)
SubTotal 2295 2295
16 BISHNUGARH JH-16-006-014-001/2130
(BARAYN) 		3416006000NRG24Z020920231335578 02/09/2023 sakira arshad ansari 3416006WL039816 sakira arshad ansari 00048 BKID0004792 162 162 Processed 03/09/2023 S72816218 SAKIRA ARSHAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISHNUGARH JH-16-006-014-001/2560
(BARAYN) 		3416006000NRG24Z020920231335582 02/09/2023 tabasum pravin 3416006WL039816 tabasum pravin 00048 BKID0004792 162 162 Processed 03/09/2023 S72816218 TABASUM PRAVIN BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-014-001/2838
(BARAYN) 		3416006000NRG24Z020920231335452 02/09/2023 BHUNESHWAR MAHTO 3416006WL039812 BHUNESHWAR MAHTO 00048 BKID0004792 162 162 Processed 03/09/2023 S72816218 BHUNESHWAR MAHTO BANK OF BARODA(606985)
19 BISHNUGARH JH-16-006-014-001/3184
(BARAYN) 		3416006000NRG24Z020920231335609 02/09/2023 MD SHAHID ANSARI 3416006WL039816 MD SHAHID ANSARI 00048 BKID0004792 162 162 Processed 03/09/2023 S72816218 Mr. MD.SHAHID ANSARI VANANCHAL GRAMIN BANK(607210)
20 BISHNUGARH JH-16-006-014-001/3187
(BARAYN) 		3416006000NRG24Z020920231335611 02/09/2023 ARASHAD ANSARI 3416006WL039816 ARASHAD ANSARI 00048 BKID0004792 162 162 Processed 03/09/2023 S72816218 ARASHAD ANSARI BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-014-001/3193
(BARAYN) 		3416006000NRG24Z020920231335613 02/09/2023 ABDUL RAUF ANSARI 3416006WL039816 ABDUL RAUF ANSARI 00048 BKID0004792 162 162 Processed 03/09/2023 S72816218 Mr. ABDUL RIUF ANSARI ANSARI VANANCHAL GRAMIN BANK(607210)
22 BISHNUGARH JH-16-006-014-001/632-B
(BARAYN) 		3416006000NRG24Z020920231335625 02/09/2023 afsana perween 3416006WL039816 afsana perween 00048 BKID0004792 162 162 Processed 03/09/2023 S72816218 AFSANA PERWEEN (LTI) BANK OF INDIA(508505)
SubTotal 1134 1134
23 BISHNUGARH JH-16-006-014-001/2941
(BARAYN) 		3416006000NRG24Z020920231335588 02/09/2023 TAJUN KHATUN 3416006WL039816 TAJUN KHATUN 00048 BKID0005255 162 162 Processed 03/09/2023 S72816218 TAJUN KHATUN BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-014-001/3047-A
(BARAYN) 		3416006000NRG24Z020920231335599 02/09/2023 SHAMSHER ANSARI 3416006WL039816 SHAMSHER ANSARI 00048 BKID0005255 162 162 Processed 03/09/2023 S72816218 SHAMSHER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISHNUGARH JH-16-006-014-001/3270
(BARAYN) 		3416006000NRG24Z020920231335619 02/09/2023 JAIBUN KHATOON 3416006WL039816 JAIBUN KHATOON 00048 BKID0005255 162 162 Processed 03/09/2023 S72816218 JAIBUN KHATUN . VANANCHAL GRAMIN BANK(607210)
26 BISHNUGARH JH-16-006-014-001/3271
(BARAYN) 		3416006000NRG24Z020920231335620 02/09/2023 RAJIYA SULTAN 3416006WL039816 RAJIYA SULTAN 00048 BKID0005255 162 162 Processed 03/09/2023 S72816218 Mr. ABDUR RAUF ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
27 BISHNUGARH JH-16-006-014-001/198
(BARAYN) 		3416006000NRG24Z020920231335576 02/09/2023 GANSHI DEVI 3416006WL039816 GANSHI DEVI 00197 BKID0JHARGB 162 162 Processed 03/09/2023 S72816218 Ganeshi Devi BANK OF BARODA(606985)
SubTotal 162 162
28 BISHNUGARH JH-16-006-014-001/2962
(BARAYN) 		3416006000NRG24Z020920231335590 02/09/2023 tabassum khatun 3416006WL039816 tabassum khatun 00354 PUNB0206620 162 162 Processed 03/09/2023 S72816218 Tabassum Khatun BANK OF BARODA(606985)
SubTotal 162 162
29 BISHNUGARH JH-16-006-014-001/1056
(BARAYN) 		3416006000NRG24Z020920231335574 02/09/2023 ANISHA KHATUN 3416006WL039816 ANISHA KHATUN 00415 SBIN0001378 162 162 Processed 03/09/2023 S72816218 MRS ANISHA KHATUN STATE BANK OF INDIA(508548)
SubTotal 162 162
30 BISHNUGARH JH-16-006-014-001/2961
(BARAYN) 		3416006000NRG24Z020920231335589 02/09/2023 shahina khatun 3416006WL039816 shahina khatun 00415 SBIN0016853 162 162 Processed 03/09/2023 S72816218 MRS SHAHINA KHATUN STATE BANK OF INDIA(508548)
31 BISHNUGARH JH-16-006-014-001/3061
(BARAYN) 		3416006000NRG24Z020920231335600 02/09/2023 SALMA KHATUN 3416006WL039816 SALMA KHATUN 00415 SBIN0016853 162 162 Processed 03/09/2023 S72816218 SALAMA KHATUN UCO BANK(607066)
32 BISHNUGARH JH-16-006-014-001/3145
(BARAYN) 		3416006000NRG24Z020920231335601 02/09/2023 JULEKHA KHATUN 3416006WL039816 JULEKHA KHATUN 00415 SBIN0016853 162 162 Processed 03/09/2023 S72816218 JULEKHA KHATUN (LTI) BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-014-001/3146
(BARAYN) 		3416006000NRG24Z020920231335602 02/09/2023 SALMA KHATOON 3416006WL039816 SALMA KHATOON 00415 SBIN0016853 162 162 Processed 03/09/2023 S72816218 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
34 BISHNUGARH JH-16-006-014-001/3147
(BARAYN) 		3416006000NRG24Z020920231335603 02/09/2023 RAFINA PRAWEEN 3416006WL039816 RAFINA PRAWEEN 00415 SBIN0016853 162 162 Processed 03/09/2023 S72816218 MRS RAFINA PRAWEEN STATE BANK OF INDIA(508548)
35 BISHNUGARH JH-16-006-014-001/3148
(BARAYN) 		3416006000NRG24Z020920231335604 02/09/2023 ANIL KUMAR MAHTO 3416006WL039816 ANIL KUMAR MAHTO 00415 SBIN0016853 162 162 Processed 03/09/2023 S72816218 MR ANIL KUMAR MAHTO STATE BANK OF INDIA(508548)
36 BISHNUGARH JH-16-006-014-001/3151
(BARAYN) 		3416006000NRG24Z020920231335605 02/09/2023 RAISA KHATOON 3416006WL039816 RAISA KHATOON 00415 SBIN0016853 162 162 Processed 03/09/2023 S72816218 RAISA KHATOON (LTI) BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-014-001/3153
(BARAYN) 		3416006000NRG24Z020920231335606 02/09/2023 JULEKHA KHATOON 3416006WL039816 JULEKHA KHATOON 00415 SBIN0016853 162 162 Processed 03/09/2023 S72816218 MRS JULEKHA KHATOON STATE BANK OF INDIA(508548)
38 BISHNUGARH JH-16-006-014-001/3154
(BARAYN) 		3416006000NRG24Z020920231335607 02/09/2023 GULSHAN SABA 3416006WL039816 GULSHAN SABA 00415 SBIN0016853 162 162 Processed 03/09/2023 S72816218 GULSHAN SABA BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-014-001/3157
(BARAYN) 		3416006000NRG24Z020920231335608 02/09/2023 JAMIRUDDIN ANSARI 3416006WL039816 JAMIRUDDIN ANSARI 00415 SBIN0016853 162 162 Processed 03/09/2023 S72816218 JAMIRUDDIN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1620 1620
40 BISHNUGARH JH-16-006-014-001/2584
(BARAYN) 		3416006000NRG24Z020920231335585 02/09/2023 SHAMAMA ANJUM 3416006WL039816 SHAMAMA ANJUM 00462 UCBA0002797 162 162 Processed 03/09/2023 S72816218 SHAMAMA ANJUM UCO BANK(607066)
41 BISHNUGARH JH-16-006-014-001/2585
(BARAYN) 		3416006000NRG24Z020920231335586 02/09/2023 RAJIYA PARWEEN 3416006WL039816 RAJIYA PARWEEN 00462 UCBA0002797 162 162 Processed 03/09/2023 S72816218 RAJIYA PARWEEN UCO BANK(607066)
SubTotal 324 324
42 BISHNUGARH JH-16-006-014-001/3026
(BARAYN) 		3416006000NRG24Z020920231335455 02/09/2023 AFSANA KHATUN 3416006WL039812 AFSANA KHATUN 00688 FINO0009002 162 162 Processed 03/09/2023 S72816218 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
43 BISHNUGARH JH-16-006-014-001/3027
(BARAYN) 		3416006000NRG24Z020920231335456 02/09/2023 SAMSIDA KHATUN 3416006WL039812 SAMSIDA KHATUN 00688 FINO0009002 162 162 Processed 03/09/2023 S72816218 Samsida Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
44 BISHNUGARH JH-16-006-014-001/1827
(BARAYN) 		3416006000NRG24Z020920231335575 02/09/2023 AFIFA AISHA 3416006WL039816 AFIFA AISHA 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mr. AFIFA ANSARI . VANANCHAL GRAMIN BANK(607210)
45 BISHNUGARH JH-16-006-014-001/2586
(BARAYN) 		3416006000NRG24Z020920231335587 02/09/2023 UMME SULEN 3416006WL039816 UMME SULEN 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Miss. UMME SULEN VANANCHAL GRAMIN BANK(607210)
46 BISHNUGARH JH-16-006-014-001/2831
(BARAYN) 		3416006000NRG24Z020920231335448 02/09/2023 DILIP KUMAR 3416006WL039812 DILIP KUMAR 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 DILIP KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
47 BISHNUGARH JH-16-006-014-001/3186
(BARAYN) 		3416006000NRG24Z020920231335610 02/09/2023 UMAR FARUK 3416006WL039816 UMAR FARUK 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 UMAR FARUK INDIA POST PAYMENTS BANK LIMITED(508528)
48 BISHNUGARH JH-16-006-014-001/3262
(BARAYN) 		3416006000NRG24Z020920231335615 02/09/2023 NASIMA KHATOON 3416006WL039816 NASIMA KHATOON 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. NASIMA KHATOON VANANCHAL GRAMIN BANK(607210)
49 BISHNUGARH JH-16-006-014-001/417
(BARAYN) 		3416006000NRG24Z020920231335623 02/09/2023 alimun nisha 3416006WL039816 alimun nisha 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. MASO ALIMUN NISHA VANANCHAL GRAMIN BANK(607210)
50 BISHNUGARH JH-16-006-014-001/429-B
(BARAYN) 		3416006000NRG24Z020920231335624 02/09/2023 shahnaj parween 3416006WL039816 shahnaj parween 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. SHAHNAJ PRAVIN VANANCHAL GRAMIN BANK(607210)
51 BISHNUGARH JH-16-006-014-001/846
(BARAYN) 		3416006000NRG24Z020920231335626 02/09/2023 sajid ansari 3416006WL039816 sajid ansari 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mr. SAJID ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 8127 8127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006014_020923APB_FTO_506083 Bank of Baroda BARB0BARHAZ BARHAZ 2295
2 BISHNUGARH JH3416006014_020923APB_FTO_506083 BANK OF INDIA BKID0004792 BAGODAR 1134
3 BISHNUGARH JH3416006014_020923APB_FTO_506083 BANK OF INDIA BKID0005255 Jarmune 648
4 BISHNUGARH JH3416006014_020923APB_FTO_506083 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 BISHNUGARH JH3416006014_020923APB_FTO_506083 Punjab National Bank PUNB0206620 Bagodar 162
6 BISHNUGARH JH3416006014_020923APB_FTO_506083 State Bank of India SBIN0001378 BAGODAR 162
7 BISHNUGARH JH3416006014_020923APB_FTO_506083 State Bank of India SBIN0016853 Bishnugarh 1620
8 BISHNUGARH JH3416006014_020923APB_FTO_506083 UCO Bank UCBA0002797 Bagodar 324
9 BISHNUGARH JH3416006014_020923APB_FTO_506083 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
10 BISHNUGARH JH3416006014_020923APB_FTO_506083 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGODAR 324
11 BISHNUGARH JH3416006014_020923APB_FTO_506083 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 486
12 BISHNUGARH JH3416006014_020923APB_FTO_506083 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 486

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