Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:49:24 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006015_010723FTO_297998
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-16-006-015-001/2336-A
(NAWADA) 		3416006000NRG24010720230833741 01/07/2023 MD hasnain 3416006WL022613 MD hasnain 00048 BKID0004813 1368 1368 Processed 10/07/2023 3284122429 MD hasnain ()
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-015-001/2111
(NAWADA) 		3416006000NRG24010720230834325 01/07/2023 Bibi Narsin 3416006WL022623 Bibi Narsin 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284122441 Bibi Narsin ()
3 BISHNUGARH JH-16-006-015-001/2123
(NAWADA) 		3416006000NRG24010720230834327 01/07/2023 Jahiran Khatun 3416006WL022623 Jahiran Khatun 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284122439 Jahiran Khatun ()
4 BISHNUGARH JH-16-006-015-001/2124
(NAWADA) 		3416006000NRG24010720230834328 01/07/2023 Rehan Raza 3416006WL022623 Rehan Raza 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284122430 Rehan Raza ()
5 BISHNUGARH JH-16-006-015-001/2262
(NAWADA) 		3416006000NRG24010720230833736 01/07/2023 SAJID ANSARI 3416006WL022613 SAJID ANSARI 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284122434 SAJID ANSARI ()
6 BISHNUGARH JH-16-006-015-001/2404
(NAWADA) 		3416006000NRG24010720230833744 01/07/2023 SHAMA 3416006WL022613 SHAMA 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284122437 SHAMA ()
7 BISHNUGARH JH-16-006-015-001/2668
(NAWADA) 		3416006000NRG24010720230833748 01/07/2023 Rabiya Nikhat 3416006WL022613 Rabiya Nikhat 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284122435 Rabiya Nikhat ()
8 BISHNUGARH JH-16-006-015-001/2686
(NAWADA) 		3416006000NRG24010720230833749 01/07/2023 MUNIMA KHATUN 3416006WL022613 MUNIMA KHATUN 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284122432 MUNIMA KHATUN ()
9 BISHNUGARH JH-16-006-015-001/2698
(NAWADA) 		3416006000NRG24010720230833751 01/07/2023 SHAHGUPYA PRAWEEN 3416006WL022613 SHAHGUPYA PRAWEEN 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284122445 SHAHGUPYA PRAWEEN ()
10 BISHNUGARH JH-16-006-015-001/2708
(NAWADA) 		3416006000NRG24010720230833752 01/07/2023 SAKINA KHATUN 3416006WL022613 SAKINA KHATUN 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284122442 SAKINA KHATUN ()
11 BISHNUGARH JH-16-006-015-001/2741
(NAWADA) 		3416006000NRG24010720230833754 01/07/2023 Lali kumari 3416006WL022613 Lali kumari 00048 BKID0004986 1140 1140 Processed 10/07/2023 3284122443 Lali kumari ()
12 BISHNUGARH JH-16-006-015-001/3082-A
(NAWADA) 		3416006000NRG24010720230833763 01/07/2023 NAJIRUN NISHA 3416006WL022613 NAJIRUN NISHA 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284122444 NAJIRUN NISHA ()
13 BISHNUGARH JH-16-006-015-001/3593
(NAWADA) 		3416006000NRG24010720230834342 01/07/2023 SAHEBA KHATUN 3416006WL022623 SAHEBA KHATUN 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284122438 SAHEBA KHATUN ()
14 BISHNUGARH JH-16-006-015-001/3596
(NAWADA) 		3416006000NRG24010720230834345 01/07/2023 MD AMJAD ANSARI 3416006WL022623 MD AMJAD ANSARI 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284122433 MD AMJAD ANSARI ()
15 BISHNUGARH JH-16-006-015-001/710
(NAWADA) 		3416006000NRG24010720230834350 01/07/2023 Jabed ansari 3416006WL022623 Jabed ansari 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284122446 Jabed ansari ()
16 BISHNUGARH JH-16-006-015-001/714
(NAWADA) 		3416006000NRG24010720230834351 01/07/2023 Sahidan khatun 3416006WL022623 Sahidan khatun 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284122436 Sahidan khatun ()
17 BISHNUGARH JH-16-006-015-001/924-B
(NAWADA) 		3416006000NRG24010720230834352 01/07/2023 HAFIJAN KHATUN 3416006WL022623 HAFIJAN KHATUN 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284122431 HAFIJAN KHATUN ()
18 BISHNUGARH JH-16-006-015-001/927-B
(NAWADA) 		3416006000NRG24010720230834355 01/07/2023 MD KAMAR RAJA 3416006WL022623 MD KAMAR RAJA 00048 BKID0004986 1368 1368 Processed 10/07/2023 3284122447 MD KAMAR RAJA ()
SubTotal 23028 23028
19 BISHNUGARH JH-16-006-015-001/2890
(NAWADA) 		3416006000NRG24010720230834333 01/07/2023 SHABANA KHATOON 3416006WL022623 SHABANA KHATOON 00415 SBIN0006231 1368 1368 Processed 10/07/2023 3284122448 MRS SHABANA KHATOON ()
20 BISHNUGARH JH-16-006-015-001/3587
(NAWADA) 		3416006000NRG24010720230834336 01/07/2023 SADDAM HUSSAIN 3416006WL022623 SADDAM HUSSAIN 00415 SBIN0006231 1368 1368 Processed 10/07/2023 3284122440 MR SADDAM HUSSAIN ()
SubTotal 2736 2736
Total 27132 27132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006015_010723FTO_297998 BANK OF INDIA BKID0004813 BISHNUGARH 1368
2 BISHNUGARH JH3416006015_010723FTO_297998 BANK OF INDIA BKID0004986 NAWADA 23028
3 BISHNUGARH JH3416006015_010723FTO_297998 State Bank of India SBIN0006231 BANASO 2736

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