Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:26:32 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006015_020523FTO_79823
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-16-006-015-001/3426
(NAWADA) 		3416006000NRG24020520230225240 02/05/2023 MD SALMAN ANSARI 3416006WL005817 MD SALMAN ANSARI 00032 UTIB0001631 1368 1368 Processed 13/05/2023 1536992794 MD SALMAN ANSARI ()
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-015-001/1376
(NAWADA) 		3416006000NRG24020520230225189 02/05/2023 ASHYA KHATUN 3416006WL005817 ASHYA KHATUN 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536992811 ASHYA KHATUN ()
3 BISHNUGARH JH-16-006-015-001/1585
(NAWADA) 		3416006000NRG24020520230225190 02/05/2023 APSANA KHATUN 3416006WL005817 APSANA KHATUN 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536992797 APSANA KHATUN ()
4 BISHNUGARH JH-16-006-015-001/19-A
(NAWADA) 		3416006000NRG24020520230225191 02/05/2023 ISRAT KHATUN 3416006WL005817 ISRAT KHATUN 00048 BKID0004986 1140 1140 Processed 13/05/2023 1536992808 ISRAT KHATUN ()
5 BISHNUGARH JH-16-006-015-001/2035
(NAWADA) 		3416006000NRG24020520230225192 02/05/2023 SOYEB ANSARI 3416006WL005817 SOYEB ANSARI 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536992786 SOYEB ANSARI ()
6 BISHNUGARH JH-16-006-015-001/2043
(NAWADA) 		3416006000NRG24020520230225193 02/05/2023 NAWAB ANSARI 3416006WL005817 NAWAB ANSARI 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536992802 NAWAB ANSARI ()
7 BISHNUGARH JH-16-006-015-001/2044
(NAWADA) 		3416006000NRG24020520230225194 02/05/2023 JAIFUN NISHA 3416006WL005817 JAIFUN NISHA 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536992798 JAIFUN NISHA ()
8 BISHNUGARH JH-16-006-015-001/2289
(NAWADA) 		3416006000NRG24020520230225196 02/05/2023 RASIDA KHATUN 3416006WL005817 RASIDA KHATUN 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536992800 RASIDA KHATUN ()
9 BISHNUGARH JH-16-006-015-001/2295
(NAWADA) 		3416006000NRG24020520230225200 02/05/2023 NOORJAHA KHATOON 3416006WL005817 NOORJAHA KHATOON 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536992788 NOORJAHA KHATOON ()
10 BISHNUGARH JH-16-006-015-001/2297
(NAWADA) 		3416006000NRG24020520230225201 02/05/2023 FIROJA KHATOON 3416006WL005817 FIROJA KHATOON 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536992806 FIROJA KHATOON ()
11 BISHNUGARH JH-16-006-015-001/2301
(NAWADA) 		3416006000NRG24020520230225204 02/05/2023 NOORJAHA KHATOON 3416006WL005817 NOORJAHA KHATOON 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536992799 NOORJAHA KHATOON ()
12 BISHNUGARH JH-16-006-015-001/3406
(NAWADA) 		3416006000NRG24020520230225227 02/05/2023 Nasiban khatun 3416006WL005817 Nasiban khatun 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536992805 Nasiban khatun ()
13 BISHNUGARH JH-16-006-015-001/3407
(NAWADA) 		3416006000NRG24020520230225228 02/05/2023 md goush ali 3416006WL005817 md goush ali 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536992807 md goush ali ()
14 BISHNUGARH JH-16-006-015-001/3408
(NAWADA) 		3416006000NRG24020520230225229 02/05/2023 mukhtar ansari 3416006WL005817 mukhtar ansari 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536992809 mukhtar ansari ()
15 BISHNUGARH JH-16-006-015-001/3424
(NAWADA) 		3416006000NRG24020520230225238 02/05/2023 MD SAHANWAJ ALAM 3416006WL005817 MD SAHANWAJ ALAM 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536992803 MD SAHANWAJ ALAM ()
16 BISHNUGARH JH-16-006-015-001/403-B
(NAWADA) 		3416006000NRG24020520230225244 02/05/2023 ROSHNI KHATUN 3416006WL005817 ROSHNI KHATUN 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536992801 ROSHNI KHATUN ()
17 BISHNUGARH JH-16-006-015-001/585
(NAWADA) 		3416006000NRG24020520230225247 02/05/2023 GAJALA KHATUN 3416006WL005817 GAJALA KHATUN 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536992804 GAJALA KHATUN ()
18 BISHNUGARH JH-16-006-015-001/931-B
(NAWADA) 		3416006000NRG24020520230225248 02/05/2023 CHANDNI ARA 3416006WL005817 CHANDNI ARA 00048 BKID0004986 1368 1368 Processed 13/05/2023 1536992787 CHANDNI ARA ()
SubTotal 23028 23028
19 BISHNUGARH JH-16-006-015-001/3430
(NAWADA) 		3416006000NRG24020520230225243 02/05/2023 MOHAMMAD ISRAILANSARI 3416006WL005817 MOHAMMAD ISRAILANSARI 00152 HDFC0002789 1368 1368 Processed 13/05/2023 1536992789 MOHAMMAD ISRAILANSARI ()
SubTotal 1368 1368
20 BISHNUGARH JH-16-006-015-001/3429
(NAWADA) 		3416006000NRG24020520230225242 02/05/2023 JAHISA KHATUN 3416006WL005817 JAHISA KHATUN 00176 IDIB000G634 1368 1368 Processed 13/05/2023 1536992790 JAHISA KHATUN ()
SubTotal 1368 1368
21 BISHNUGARH JH-16-006-015-001/2045
(NAWADA) 		3416006000NRG24020520230225195 02/05/2023 IQUABAL ANSARI 3416006WL005817 IQUABAL ANSARI 00415 SBIN0006231 1368 1368 Processed 13/05/2023 1536992791 MR MD IKBAL ANSARI ()
22 BISHNUGARH JH-16-006-015-001/2299
(NAWADA) 		3416006000NRG24020520230225202 02/05/2023 KHATIJA KHATOON 3416006WL005817 KHATIJA KHATOON 00415 SBIN0006231 1368 1368 Processed 13/05/2023 1536992793 MRS KHATIJA KHATOON ()
23 BISHNUGARH JH-16-006-015-001/2300
(NAWADA) 		3416006000NRG24020520230225203 02/05/2023 SAMINA KHATOON 3416006WL005817 SAMINA KHATOON 00415 SBIN0006231 1368 1368 Processed 13/05/2023 1536992796 MRS SAMINA KHATOON ()
24 BISHNUGARH JH-16-006-015-001/2325
(NAWADA) 		3416006000NRG24020520230225211 02/05/2023 MD IBRAHIM RAZA 3416006WL005817 MD IBRAHIM RAZA 00415 SBIN0006231 1368 1368 Processed 13/05/2023 1536992792 MR MD IBRAHIM RAJA ()
25 BISHNUGARH JH-16-006-015-001/2653
(NAWADA) 		3416006000NRG24020520230225218 02/05/2023 ABDUL RAHIM 3416006WL005817 ABDUL RAHIM 00415 SBIN0006231 1368 1368 Processed 13/05/2023 1536992795 MR ABDUL RAHIM ()
SubTotal 6840 6840
26 BISHNUGARH JH-16-006-015-001/1193-D
(NAWADA) 		3416006000NRG24020520230225183 02/05/2023 ZIRWA DEVI 3416006WL005817 ZIRWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536992810 ZIRWA DEVI ()
SubTotal 1368 1368
Total 35340 35340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006015_020523FTO_79823 AXIS BANK UTIB0001631 GUMIA 1368
2 BISHNUGARH JH3416006015_020523FTO_79823 BANK OF INDIA BKID0004986 NAWADA 23028
3 BISHNUGARH JH3416006015_020523FTO_79823 HDFC Bank HDFC0002789 GUMIA 1368
4 BISHNUGARH JH3416006015_020523FTO_79823 Indian Bank IDIB000G634 Gujiadih 1368
5 BISHNUGARH JH3416006015_020523FTO_79823 State Bank of India SBIN0006231 BANASO 6840
6 BISHNUGARH JH3416006015_020523FTO_79823 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 1368

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