Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:15:48 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006010_191023FTO_666799
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-16-006-010-001/526
(KUSUMBHA) 		3416006000NRG24Z191020231637175 19/10/2023 Khatija khatoon 3416006WL051629 Khatija khatoon 00048 BKID0004813 162 162 Processed 20/10/2023 S71178719 Khatija khatoon ()
2 BISHNUGARH JH-16-006-010-005/464
(KUSUMBHA) 		3416006000NRG24Z191020231637189 19/10/2023 SUNITA KUMARI 3416006WL051629 SUNITA KUMARI 00048 BKID0004813 162 162 Processed 20/10/2023 S71178719 SUNITA KUMARI ()
SubTotal 324 324
3 BISHNUGARH JH-16-006-010-003/492
(KUSUMBHA) 		3416006000NRG24Z191020231636983 19/10/2023 PRADEEP KUMAR 3416006WL051627 PRADEEP KUMAR 00048 BKID0004829 162 162 Processed 20/10/2023 S71178719 PRADEEP KUMAR ()
SubTotal 162 162
4 BISHNUGARH JH-16-006-010-007/266
(KUSUMBHA) 		3416006000NRG24Z191020231636986 19/10/2023 SHAHNAJ PARWEEN 3416006WL051627 SHAHNAJ PARWEEN 00048 BKID0004986 162 162 Processed 20/10/2023 S71178719 SHAHNAJ PARWEEN ()
5 BISHNUGARH JH-16-006-010-007/439
(KUSUMBHA) 		3416006000NRG24Z191020231637260 19/10/2023 BHARTI KUMARI 3416006WL051630 BHARTI KUMARI 00048 BKID0004986 162 162 Processed 20/10/2023 S71178719 BHARTI KUMARI ()
6 BISHNUGARH JH-16-006-010-007/606
(KUSUMBHA) 		3416006000NRG24Z191020231636996 19/10/2023 ALAM ANSARI 3416006WL051627 ALAM ANSARI 00048 BKID0004986 162 162 Processed 20/10/2023 S71178719 ALAM ANSARI ()
7 BISHNUGARH JH-16-006-010-007/610
(KUSUMBHA) 		3416006000NRG24Z191020231636997 19/10/2023 SAHENA KHATUN 3416006WL051627 SAHENA KHATUN 00048 BKID0004986 162 162 Processed 20/10/2023 S71178719 SAHENA KHATUN ()
8 BISHNUGARH JH-16-006-010-007/738
(KUSUMBHA) 		3416006000NRG24Z191020231637000 19/10/2023 NAJMUN KHTOON 3416006WL051627 NAJMUN KHTOON 00048 BKID0004986 162 162 Processed 20/10/2023 S71178719 NAJMUN KHTOON ()
9 BISHNUGARH JH-16-006-010-007/752
(KUSUMBHA) 		3416006000NRG24Z191020231637003 19/10/2023 JANNTI KHATUN 3416006WL051627 JANNTI KHATUN 00048 BKID0004986 162 162 Processed 20/10/2023 S71178719 JANNTI KHATUN ()
10 BISHNUGARH JH-16-006-015-001/1553
(NAWADA) 		3416006000NRG24Z191020231637112 19/10/2023 AMANA KHATUN 3416006WL051628 AMANA KHATUN 00048 BKID0004986 162 162 Processed 20/10/2023 S71178719 AMANA KHATUN ()
11 BISHNUGARH JH-16-006-015-001/1871
(NAWADA) 		3416006000NRG24Z191020231637115 19/10/2023 Md Hanif 3416006WL051628 Md Hanif 00048 BKID0004986 162 162 Processed 20/10/2023 S71178719 Md Hanif ()
12 BISHNUGARH JH-16-006-015-001/1998-A
(NAWADA) 		3416006000NRG24Z191020231637268 19/10/2023 SUFIYA PARVEEN 3416006WL051630 SUFIYA PARVEEN 00048 BKID0004986 162 162 Processed 20/10/2023 S71178719 SUFIYA PARVEEN ()
13 BISHNUGARH JH-16-006-015-001/2224
(NAWADA) 		3416006000NRG24Z191020231637199 19/10/2023 KUTUB ANSARI 3416006WL051629 KUTUB ANSARI 00048 BKID0004986 162 162 Processed 20/10/2023 S71178719 KUTUB ANSARI ()
14 BISHNUGARH JH-16-006-015-001/2277
(NAWADA) 		3416006000NRG24Z191020231637121 19/10/2023 RAISHA KHATUN 3416006WL051628 RAISHA KHATUN 00048 BKID0004986 162 162 Processed 20/10/2023 S71178719 RAISHA KHATUN ()
15 BISHNUGARH JH-16-006-015-001/3000
(NAWADA) 		3416006000NRG24Z191020231637124 19/10/2023 NAJIA PARVEEN 3416006WL051628 NAJIA PARVEEN 00048 BKID0004986 162 162 Processed 20/10/2023 S71178719 NAJIA PARVEEN ()
16 BISHNUGARH JH-16-006-015-001/3087
(NAWADA) 		3416006000NRG24Z191020231637126 19/10/2023 JAIFAN KHATOON 3416006WL051628 JAIFAN KHATOON 00048 BKID0004986 162 162 Processed 20/10/2023 S71178719 JAIFAN KHATOON ()
17 BISHNUGARH JH-16-006-015-001/3148
(NAWADA) 		3416006000NRG24Z191020231637130 19/10/2023 Farida khatun 3416006WL051628 Farida khatun 00048 BKID0004986 162 162 Processed 20/10/2023 S71178719 Farida khatun ()
SubTotal 2268 2268
18 BISHNUGARH JH-16-006-015-001/4040
(NAWADA) 		3416006000NRG24Z191020231637282 19/10/2023 JAKIYA PRAWEEN 3416006WL051630 JAKIYA PRAWEEN 00415 SBIN0006231 162 162 Processed 20/10/2023 S71178719 JAKIYA PRAWEEN ()
19 BISHNUGARH JH-16-006-015-001/615
(NAWADA) 		3416006000NRG24Z191020231637284 19/10/2023 ANJUM ARA 3416006WL051630 ANJUM ARA 00415 SBIN0006231 162 162 Processed 20/10/2023 S71178719 ANJUM ARA ()
20 BISHNUGARH JH-16-006-015-001/616
(NAWADA) 		3416006000NRG24Z191020231637285 19/10/2023 SHAKILA KHATUN 3416006WL051630 SHAKILA KHATUN 00415 SBIN0006231 162 162 Processed 20/10/2023 S71178719 SHAKILA KHATUN ()
21 BISHNUGARH JH-16-006-016-002/224
(BAKASPURA) 		3416006000NRG24Z191020231637286 19/10/2023 Ajbun khatoon 3416006WL051630 Ajbun khatoon 00415 SBIN0006231 162 162 Processed 20/10/2023 S71178719 Ajbun khatoon ()
SubTotal 648 648
22 BISHNUGARH JH-16-006-010-007/751
(KUSUMBHA) 		3416006000NRG24Z191020231637002 19/10/2023 ANUL ANSARI 3416006WL051627 ANUL ANSARI 00691 IPOS0000001 162 162 Processed 20/10/2023 S71178719 ANUL ANSARI ()
SubTotal 162 162
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006010_191023FTO_666799 BANK OF INDIA BKID0004813 BISHNUGARH 324
2 BISHNUGARH JH3416006010_191023FTO_666799 BANK OF INDIA BKID0004829 RAJRAPPA PROJECT 162
3 BISHNUGARH JH3416006010_191023FTO_666799 BANK OF INDIA BKID0004986 NAWADA 2268
4 BISHNUGARH JH3416006010_191023FTO_666799 State Bank of India SBIN0006231 BANASO 648
5 BISHNUGARH JH3416006010_191023FTO_666799 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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