Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:49:51 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006010_301023APB_FTO_697901
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-16-006-010-007/354
(KUSUMBHA) 		3416006000NRG24Z301020231698539 30/10/2023 MAJBUN KHATOON 3416006WL053891 MAJBUN KHATOON 00048 BKID0004792 162 162 Processed 31/10/2023 S93675043 MAJUBAN KHATUN (LTI) BANK OF INDIA(508505)
SubTotal 162 162
2 BISHNUGARH JH-16-006-010-001/112
(KUSUMBHA) 		3416006000NRG24Z301020231698523 30/10/2023 SAFINA KHATON 3416006WL053891 SAFINA KHATON 00048 BKID0004813 162 162 Processed 31/10/2023 S93675043 SAFINA KHATOON BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-010-001/114-A
(KUSUMBHA) 		3416006000NRG24Z301020231698524 30/10/2023 Asama Khatoon 3416006WL053891 Asama Khatoon 00048 BKID0004813 162 162 Processed 31/10/2023 S93675043 ASMA KHATUN BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-010-001/115-A
(KUSUMBHA) 		3416006000NRG24Z301020231698525 30/10/2023 Khairoon Khatoon 3416006WL053891 Khairoon Khatoon 00048 BKID0004813 162 162 Processed 31/10/2023 S93675043 KHAIRUN KHATOON BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-010-001/125-A
(KUSUMBHA) 		3416006000NRG24Z301020231698527 30/10/2023 Sabana Khatoon 3416006WL053891 Sabana Khatoon 00048 BKID0004813 162 162 Processed 31/10/2023 S93675043 SHABANA KHATOON BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-010-001/141-A
(KUSUMBHA) 		3416006000NRG24Z301020231698529 30/10/2023 Rukeja khatoon 3416006WL053891 Rukeja khatoon 00048 BKID0004813 162 162 Processed 31/10/2023 S93675043 RUKEJA KHATOON BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-010-001/150
(KUSUMBHA) 		3416006000NRG24Z301020231698530 30/10/2023 SAHJAD ANSARI 3416006WL053891 SAHJAD ANSARI 00048 BKID0004813 162 162 Processed 31/10/2023 S93675043 SHAZAD ANSARI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-010-001/417
(KUSUMBHA) 		3416006000NRG24Z301020231698463 30/10/2023 Sonu kumar 3416006WL053890 Sonu kumar 00048 BKID0004813 27 27 Processed 31/10/2023 S93675043 SONU KUMAR BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-010-003/140
(KUSUMBHA) 		3416006000NRG24Z301020231698464 30/10/2023 RAMLAL MAHTO 3416006WL053890 RAMLAL MAHTO 00048 BKID0004813 27 27 Processed 31/10/2023 S93675043 RAMLAL MAHTO BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-011-001/78
(CHEDRA) 		3416006000NRG24Z301020231698569 30/10/2023 KARU SAW 3416006WL053891 KARU SAW 00048 BKID0004813 27 27 Processed 31/10/2023 S93675043 KARU SAW BANK OF INDIA(508505)
SubTotal 1053 1053
11 BISHNUGARH JH-16-006-010-005/107
(KUSUMBHA) 		3416006000NRG24Z301020231698465 30/10/2023 SUBHASH MAHTO 3416006WL053890 SUBHASH MAHTO 00048 BKID0004986 27 27 Processed 31/10/2023 S93675043 SUBASH MAHTO BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-010-007/272
(KUSUMBHA) 		3416006000NRG24Z301020231698532 30/10/2023 YASMIN NOORI 3416006WL053891 YASMIN NOORI 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 MISS ASMIN NOORI STATE BANK OF INDIA(508548)
13 BISHNUGARH JH-16-006-010-007/323
(KUSUMBHA) 		3416006000NRG24Z301020231698533 30/10/2023 SEHJADI KHATUN 3416006WL053891 SEHJADI KHATUN 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 SHAHJADI KHATUN BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-010-007/326
(KUSUMBHA) 		3416006000NRG24Z301020231698534 30/10/2023 GULAM HAIDAR 3416006WL053891 GULAM HAIDAR 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 MR GULAM HEDAR STATE BANK OF INDIA(508548)
15 BISHNUGARH JH-16-006-010-007/328
(KUSUMBHA) 		3416006000NRG24Z301020231698535 30/10/2023 MOHAMMAD JILANI 3416006WL053891 MOHAMMAD JILANI 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 MAHAMMAD JILANI S/O SABIR ANSARI BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-010-007/348
(KUSUMBHA) 		3416006000NRG24Z301020231698536 30/10/2023 MD SARIFUDDIN ANSARI 3416006WL053891 MD SARIFUDDIN ANSARI 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 MOHAMMAD SARIFUDDIN BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-010-007/351
(KUSUMBHA) 		3416006000NRG24Z301020231698537 30/10/2023 MANJAR HUSAIN 3416006WL053891 MANJAR HUSAIN 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 MANJAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISHNUGARH JH-16-006-010-007/353
(KUSUMBHA) 		3416006000NRG24Z301020231698538 30/10/2023 GULAM RAHMAT 3416006WL053891 GULAM RAHMAT 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 GULAM RHAMAT INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISHNUGARH JH-16-006-010-007/369
(KUSUMBHA) 		3416006000NRG24Z301020231698466 30/10/2023 JAMILA KHATOON 3416006WL053890 JAMILA KHATOON 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 GULAM MUSTAFA and JAMILA KHATOON BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-010-007/371
(KUSUMBHA) 		3416006000NRG24Z301020231698540 30/10/2023 MOJIB ANSARI 3416006WL053891 MOJIB ANSARI 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 MOJIB ANSARI BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-010-007/373
(KUSUMBHA) 		3416006000NRG24Z301020231698541 30/10/2023 MD AKAK ANSARI 3416006WL053891 MD AKAK ANSARI 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 TAIBUN NISA AFFAQ AHMAD BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-010-007/385
(KUSUMBHA) 		3416006000NRG24Z301020231698542 30/10/2023 BABULI YADAV 3416006WL053891 BABULI YADAV 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 BABULI YADAV BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-010-007/397
(KUSUMBHA) 		3416006000NRG24Z301020231698543 30/10/2023 KHUSHBOO PRAWUN 3416006WL053891 KHUSHBOO PRAWUN 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 KHUSHBOO PRAWIN BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-010-007/477
(KUSUMBHA) 		3416006000NRG24Z301020231698544 30/10/2023 GULSM MUSTFA 3416006WL053891 GULSM MUSTFA 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 GULAM MUSTAFA and SAKILA BANO BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-010-007/540
(KUSUMBHA) 		3416006000NRG24Z301020231698545 30/10/2023 MD RAHMAT 3416006WL053891 MD RAHMAT 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 MD RAHMAT BANK OF INDIA(508505)
26 BISHNUGARH JH-16-006-010-007/555
(KUSUMBHA) 		3416006000NRG24Z301020231698546 30/10/2023 AJMERUN KHATUN 3416006WL053891 AJMERUN KHATUN 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 AJMERUN KHATOON BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-010-007/557
(KUSUMBHA) 		3416006000NRG24Z301020231698547 30/10/2023 IMAMUDIN ANSARI 3416006WL053891 IMAMUDIN ANSARI 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 MR IMAMUDIN ANSARI STATE BANK OF INDIA(508548)
28 BISHNUGARH JH-16-006-010-007/568
(KUSUMBHA) 		3416006000NRG24Z301020231698548 30/10/2023 WASIM AKRAM 3416006WL053891 WASIM AKRAM 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 MDWASIM AKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISHNUGARH JH-16-006-010-007/582
(KUSUMBHA) 		3416006000NRG24Z301020231698550 30/10/2023 RUKHSAR PRAWEEN 3416006WL053891 RUKHSAR PRAWEEN 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 RUKASHAR PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISHNUGARH JH-16-006-010-007/607
(KUSUMBHA) 		3416006000NRG24Z301020231698468 30/10/2023 ARSHAD ALI 3416006WL053890 ARSHAD ALI 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 ARSHAD ALI BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-010-007/650
(KUSUMBHA) 		3416006000NRG24Z301020231698553 30/10/2023 ISRAIL ANSARI 3416006WL053891 ISRAIL ANSARI 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 ISRAIL ANUL ANSARI BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-010-007/655
(KUSUMBHA) 		3416006000NRG24Z301020231698555 30/10/2023 Taibun nisa 3416006WL053891 Taibun nisa 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 TAIBUN NISHA BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-010-007/667
(KUSUMBHA) 		3416006000NRG24Z301020231698469 30/10/2023 IBARAR ALAM 3416006WL053890 IBARAR ALAM 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 IBRAR ALAM BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-010-007/669
(KUSUMBHA) 		3416006000NRG24Z301020231698470 30/10/2023 MEHARUN NISHA 3416006WL053890 MEHARUN NISHA 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 MEHRUN NISHA BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-010-007/732
(KUSUMBHA) 		3416006000NRG24Z301020231698559 30/10/2023 AANSU BEGAM 3416006WL053891 AANSU BEGAM 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 ANSHU BEGAM VANANCHAL GRAMIN BANK(607210)
36 BISHNUGARH JH-16-006-010-007/733
(KUSUMBHA) 		3416006000NRG24Z301020231698560 30/10/2023 RASHIDA KHATOON 3416006WL053891 RASHIDA KHATOON 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 RASHIDA KHATOON BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-010-007/735
(KUSUMBHA) 		3416006000NRG24Z301020231698561 30/10/2023 TEHRUN NISHA 3416006WL053891 TEHRUN NISHA 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 TEHRUN NISHA BANK OF INDIA(508505)
38 BISHNUGARH JH-16-006-010-007/737
(KUSUMBHA) 		3416006000NRG24Z301020231698563 30/10/2023 MOHAMMAD IJARAIL 3416006WL053891 MOHAMMAD IJARAIL 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 MD IJARAIL SO ABDUL HAMID BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-010-007/739
(KUSUMBHA) 		3416006000NRG24Z301020231698565 30/10/2023 AKIDA KHATUN 3416006WL053891 AKIDA KHATUN 00048 BKID0004986 162 162 Processed 31/10/2023 S93675043 AKIDA KHATUN JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 BISHNUGARH JH-16-006-015-001/1076
(NAWADA) 		3416006000NRG24Z301020231698472 30/10/2023 SHAGUFTA KHATOON 3416006WL053890 SHAGUFTA KHATOON 00048 BKID0004986 27 27 Processed 31/10/2023 S93675043 SHAGUFTA KHATOON BANK OF INDIA(508505)
SubTotal 4590 4590
41 BISHNUGARH JH-16-006-010-007/370
(KUSUMBHA) 		3416006000NRG24Z301020231698467 30/10/2023 GULAM MUSTAFA 3416006WL053890 GULAM MUSTAFA 00415 SBIN0006231 162 162 Processed 31/10/2023 S93675043 GULAM MUSTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
42 BISHNUGARH JH-16-006-010-007/576
(KUSUMBHA) 		3416006000NRG24Z301020231698549 30/10/2023 MD JAINMUL ANSARI 3416006WL053891 MD JAINMUL ANSARI 00415 SBIN0006231 162 162 Processed 31/10/2023 S93675043 MR JAINUL RAJAK ANSARI STATE BANK OF INDIA(508548)
43 BISHNUGARH JH-16-006-010-007/638
(KUSUMBHA) 		3416006000NRG24Z301020231698552 30/10/2023 Afsana khatoon 3416006WL053891 Afsana khatoon 00415 SBIN0006231 162 162 Processed 31/10/2023 S93675043 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
44 BISHNUGARH JH-16-006-010-007/706
(KUSUMBHA) 		3416006000NRG24Z301020231698556 30/10/2023 NASIBAN KHATOON 3416006WL053891 NASIBAN KHATOON 00415 SBIN0006231 162 162 Processed 31/10/2023 S93675043 Mrs. NASIBAN KHATOON INDIAN BANK(607105)
45 BISHNUGARH JH-16-006-010-007/731
(KUSUMBHA) 		3416006000NRG24Z301020231698558 30/10/2023 WASIM ANSARI 3416006WL053891 WASIM ANSARI 00415 SBIN0006231 162 162 Processed 31/10/2023 S93675043 WASIM ANSARI BANK OF INDIA(508505)
46 BISHNUGARH JH-16-006-010-007/736
(KUSUMBHA) 		3416006000NRG24Z301020231698562 30/10/2023 JUBEDA KHATOON 3416006WL053891 JUBEDA KHATOON 00415 SBIN0006231 162 162 Processed 31/10/2023 S93675043 JUBEDA KHATUN BANK OF INDIA(508505)
47 BISHNUGARH JH-16-006-010-007/740
(KUSUMBHA) 		3416006000NRG24Z301020231698566 30/10/2023 NEHA PRAWEEN 3416006WL053891 NEHA PRAWEEN 00415 SBIN0006231 162 162 Processed 31/10/2023 S93675043 NEHA PARWEEN BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-010-007/741
(KUSUMBHA) 		3416006000NRG24Z301020231698567 30/10/2023 MUBARAK ANSARI 3416006WL053891 MUBARAK ANSARI 00415 SBIN0006231 162 162 Processed 31/10/2023 S93675043 MUBARAK ANSARI BANK OF INDIA(508505)
SubTotal 1296 1296
49 BISHNUGARH JH-16-006-010-001/140-A
(KUSUMBHA) 		3416006000NRG24Z301020231698528 30/10/2023 Muneja khatun 3416006WL053891 Muneja khatun 00691 IPOS0000001 162 162 Processed 31/10/2023 S93675043 MUNEJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
50 BISHNUGARH JH-16-006-010-007/710
(KUSUMBHA) 		3416006000NRG24Z301020231698557 30/10/2023 Ainam Praween 3416006WL053891 Ainam Praween 00691 IPOS0000001 162 162 Processed 31/10/2023 S93675043 AINAM PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 BISHNUGARH JH-16-006-010-007/742
(KUSUMBHA) 		3416006000NRG24Z301020231698568 30/10/2023 NASREEN NUR 3416006WL053891 NASREEN NUR 00691 IPOS0000001 162 162 Processed 31/10/2023 S93675043 NASREEN NURI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BISHNUGARH JH-16-006-015-001/1046
(NAWADA) 		3416006000NRG24Z301020231698471 30/10/2023 MD NAIMUDDIN 3416006WL053890 MD NAIMUDDIN 00691 IPOS0000001 162 162 Processed 31/10/2023 S93675043 NAIM UDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
53 BISHNUGARH JH-16-006-015-001/4000
(NAWADA) 		3416006000NRG24Z301020231698473 30/10/2023 Gulam Waris 3416006WL053890 Gulam Waris 00691 IPOS0000001 162 162 Processed 31/10/2023 S93675043 GULAM WARIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
Total 7911 7911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006010_301023APB_FTO_697901 BANK OF INDIA BKID0004792 BAGODAR 162
2 BISHNUGARH JH3416006010_301023APB_FTO_697901 BANK OF INDIA BKID0004813 BISHNUGARH 1053
3 BISHNUGARH JH3416006010_301023APB_FTO_697901 BANK OF INDIA BKID0004986 NAWADA 4590
4 BISHNUGARH JH3416006010_301023APB_FTO_697901 State Bank of India SBIN0006231 BANASO 1296
5 BISHNUGARH JH3416006010_301023APB_FTO_697901 India Post Payments Bank IPOS0000001 HAZARIBAGH 810

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