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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:18:54 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006015_051023FTO_618171
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-16-006-015-001/1554
(NAWADA) 		3416006000NRG24Z051020231545118 05/10/2023 NUSARAT KHATUN 3416006WL047898 NUSARAT KHATUN 00048 BKID0004986 162 162 Processed 06/10/2023 S56483464 NUSARAT KHATUN ()
2 BISHNUGARH JH-16-006-015-001/1925-B
(NAWADA) 		3416006000NRG24Z051020231544989 05/10/2023 NAJMA KHATON 3416006WL047896 NAJMA KHATON 00048 BKID0004986 162 162 Processed 06/10/2023 S56483464 NAJMA KHATON ()
3 BISHNUGARH JH-16-006-015-001/2354-A
(NAWADA) 		3416006000NRG24Z051020231544997 05/10/2023 SAHIDA KHATUN 3416006WL047896 SAHIDA KHATUN 00048 BKID0004986 162 162 Processed 06/10/2023 S56483464 SAHIDA KHATUN ()
4 BISHNUGARH JH-16-006-015-001/2510
(NAWADA) 		3416006000NRG24Z051020231545131 05/10/2023 AFTAB ALAM 3416006WL047898 AFTAB ALAM 00048 BKID0004986 162 162 Processed 06/10/2023 S56483464 AFTAB ALAM ()
5 BISHNUGARH JH-16-006-015-001/2588
(NAWADA) 		3416006000NRG24Z051020231545132 05/10/2023 Nuresha Praveen 3416006WL047898 Nuresha Praveen 00048 BKID0004986 162 162 Processed 06/10/2023 S56483464 Nuresha Praveen ()
6 BISHNUGARH JH-16-006-015-001/2728
(NAWADA) 		3416006000NRG24Z051020231546720 05/10/2023 RAJU SAW 3416006WL047939 RAJU SAW 00048 BKID0004986 162 162 Processed 06/10/2023 S56483464 RAJU SAW ()
7 BISHNUGARH JH-16-006-015-001/2741
(NAWADA) 		3416006000NRG24Z051020231546721 05/10/2023 Lali kumari 3416006WL047939 Lali kumari 00048 BKID0004986 162 162 Processed 06/10/2023 S56483464 Lali kumari ()
8 BISHNUGARH JH-16-006-015-001/2747
(NAWADA) 		3416006000NRG24Z051020231545135 05/10/2023 MD ABDULLA 3416006WL047898 MD ABDULLA 00048 BKID0004986 162 162 Processed 06/10/2023 S56483464 MD ABDULLA ()
9 BISHNUGARH JH-16-006-015-001/3001
(NAWADA) 		3416006000NRG24Z051020231545137 05/10/2023 MD FIRDOSH 3416006WL047898 MD FIRDOSH 00048 BKID0004986 162 162 Processed 06/10/2023 S56483464 MD FIRDOSH ()
10 BISHNUGARH JH-16-006-015-001/3003
(NAWADA) 		3416006000NRG24Z051020231545138 05/10/2023 RUKHSANA KHATOON 3416006WL047898 RUKHSANA KHATOON 00048 BKID0004986 162 162 Processed 06/10/2023 S56483464 RUKHSANA KHATOON ()
11 BISHNUGARH JH-16-006-015-001/3014
(NAWADA) 		3416006000NRG24Z051020231545004 05/10/2023 SALMA KHATOON 3416006WL047896 SALMA KHATOON 00048 BKID0004986 162 162 Processed 06/10/2023 S56483464 SALMA KHATOON ()
12 BISHNUGARH JH-16-006-015-001/3017
(NAWADA) 		3416006000NRG24Z051020231545007 05/10/2023 SOEB RAJA 3416006WL047896 SOEB RAJA 00048 BKID0004986 162 162 Processed 06/10/2023 S56483464 SOEB RAJA ()
13 BISHNUGARH JH-16-006-015-001/3046
(NAWADA) 		3416006000NRG24Z051020231545146 05/10/2023 Md Islam 3416006WL047898 Md Islam 00048 BKID0004986 108 108 Processed 06/10/2023 S56483464 Md Islam ()
14 BISHNUGARH JH-16-006-015-001/3055
(NAWADA) 		3416006000NRG24Z051020231545148 05/10/2023 SHABNAM NOORI 3416006WL047898 SHABNAM NOORI 00048 BKID0004986 162 162 Processed 06/10/2023 S56483464 SHABNAM NOORI ()
15 BISHNUGARH JH-16-006-015-001/3057-A
(NAWADA) 		3416006000NRG24Z051020231545151 05/10/2023 ZEBA SHAHIN 3416006WL047898 ZEBA SHAHIN 00048 BKID0004986 108 108 Processed 06/10/2023 S56483464 ZEBA SHAHIN ()
16 BISHNUGARH JH-16-006-015-001/3080
(NAWADA) 		3416006000NRG24Z051020231545009 05/10/2023 SAMINA KHATUN 3416006WL047896 SAMINA KHATUN 00048 BKID0004986 162 162 Processed 06/10/2023 S56483464 SAMINA KHATUN ()
17 BISHNUGARH JH-16-006-015-001/3091
(NAWADA) 		3416006000NRG24Z051020231545012 05/10/2023 RAHANA KHATON 3416006WL047896 RAHANA KHATON 00048 BKID0004986 162 162 Processed 06/10/2023 S56483464 RAHANA KHATON ()
18 BISHNUGARH JH-16-006-015-001/3128
(NAWADA) 		3416006000NRG24Z051020231545013 05/10/2023 Nikhat fatma 3416006WL047896 Nikhat fatma 00048 BKID0004986 162 162 Processed 06/10/2023 S56483464 Nikhat fatma ()
19 BISHNUGARH JH-16-006-015-001/3147
(NAWADA) 		3416006000NRG24Z051020231545017 05/10/2023 Hedayat ansari 3416006WL047896 Hedayat ansari 00048 BKID0004986 162 162 Processed 06/10/2023 S56483464 Hedayat ansari ()
20 BISHNUGARH JH-16-006-015-001/3150
(NAWADA) 		3416006000NRG24Z051020231545018 05/10/2023 Kanija khatoon 3416006WL047896 Kanija khatoon 00048 BKID0004986 162 162 Processed 06/10/2023 S56483464 Kanija khatoon ()
21 BISHNUGARH JH-16-006-015-001/3233
(NAWADA) 		3416006000NRG24Z051020231545153 05/10/2023 MD SARFRAZ 3416006WL047898 MD SARFRAZ 00048 BKID0004986 162 162 Processed 06/10/2023 S56483464 MD SARFRAZ ()
22 BISHNUGARH JH-16-006-015-001/3329
(NAWADA) 		3416006000NRG24Z051020231545166 05/10/2023 GULNAJ PRAWEEN 3416006WL047898 GULNAJ PRAWEEN 00048 BKID0004986 162 162 Processed 06/10/2023 S56483464 GULNAJ PRAWEEN ()
23 BISHNUGARH JH-16-006-015-001/3391
(NAWADA) 		3416006000NRG24Z051020231545025 05/10/2023 Anisha praveen 3416006WL047896 Anisha praveen 00048 BKID0004986 162 162 Processed 06/10/2023 S56483464 Anisha praveen ()
24 BISHNUGARH JH-16-006-015-001/391
(NAWADA) 		3416006000NRG24Z051020231545030 05/10/2023 SOMAIYA PRAVEEN 3416006WL047896 SOMAIYA PRAVEEN 00048 BKID0004986 162 162 Processed 06/10/2023 S56483464 SOMAIYA PRAVEEN ()
25 BISHNUGARH JH-16-006-016-002/174
(BAKASPURA) 		3416006000NRG24Z051020231545041 05/10/2023 asrun khatun 3416006WL047896 asrun khatun 00048 BKID0004986 162 162 Processed 06/10/2023 S56483464 asrun khatun ()
26 BISHNUGARH JH-16-006-016-002/175
(BAKASPURA) 		3416006000NRG24Z051020231545042 05/10/2023 hasina khatun 3416006WL047896 hasina khatun 00048 BKID0004986 162 162 Processed 06/10/2023 S56483464 hasina khatun ()
SubTotal 4104 4104
27 BISHNUGARH JH-16-006-015-001/3392
(NAWADA) 		3416006000NRG24Z051020231545026 05/10/2023 Md sami 3416006WL047896 Md sami 00048 BKID0005255 162 162 Processed 06/10/2023 S56483464 Md sami ()
SubTotal 162 162
28 BISHNUGARH JH-16-006-015-001/1551
(NAWADA) 		3416006000NRG24Z051020231545117 05/10/2023 AFTAB GULAM N ANSARI 3416006WL047898 AFTAB GULAM N ANSARI 00048 BKID0005256 162 162 Processed 06/10/2023 S56483464 AFTAB GULAM N ANSARI ()
SubTotal 162 162
29 BISHNUGARH JH-16-006-015-001/2167-A
(NAWADA) 		3416006000NRG24Z051020231544990 05/10/2023 AYUB ANSARI 3416006WL047896 AYUB ANSARI 00415 SBIN0006231 162 162 Processed 06/10/2023 S56483464 AYUB ANSARI ()
30 BISHNUGARH JH-16-006-015-001/3011
(NAWADA) 		3416006000NRG24Z051020231545143 05/10/2023 GULAM HIDER 3416006WL047898 GULAM HIDER 00415 SBIN0006231 162 162 Processed 06/10/2023 S56483464 GULAM HIDER ()
31 BISHNUGARH JH-16-006-015-001/3088
(NAWADA) 		3416006000NRG24Z051020231545011 05/10/2023 MINHAJ ANSARI 3416006WL047896 MINHAJ ANSARI 00415 SBIN0006231 162 162 Processed 06/10/2023 S56483464 MINHAJ ANSARI ()
32 BISHNUGARH JH-16-006-015-001/3129
(NAWADA) 		3416006000NRG24Z051020231545014 05/10/2023 Arjun begam 3416006WL047896 Arjun begam 00415 SBIN0006231 162 162 Processed 06/10/2023 S56483464 Arjun begam ()
33 BISHNUGARH JH-16-006-015-001/3464
(NAWADA) 		3416006000NRG24Z051020231545028 05/10/2023 HASIBULLAH ANSARI 3416006WL047896 HASIBULLAH ANSARI 00415 SBIN0006231 162 162 Processed 06/10/2023 S56483464 HASIBULLAH ANSARI ()
34 BISHNUGARH JH-16-006-015-001/721
(NAWADA) 		3416006000NRG24Z051020231545036 05/10/2023 JAINAB 3416006WL047896 JAINAB 00415 SBIN0006231 162 162 Processed 06/10/2023 S56483464 JAINAB ()
35 BISHNUGARH JH-16-006-015-001/723
(NAWADA) 		3416006000NRG24Z051020231545037 05/10/2023 SHAEDHA KHATUN 3416006WL047896 SHAEDHA KHATUN 00415 SBIN0006231 162 162 Processed 06/10/2023 S56483464 SHAEDHA KHATUN ()
36 BISHNUGARH JH-16-006-016-002/128
(BAKASPURA) 		3416006000NRG24Z051020231545039 05/10/2023 NAFISA KHATOON 3416006WL047896 NAFISA KHATOON 00415 SBIN0006231 162 162 Processed 06/10/2023 S56483464 NAFISA KHATOON ()
SubTotal 1296 1296
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006015_051023FTO_618171 BANK OF INDIA BKID0004986 NAWADA 4104
2 BISHNUGARH JH3416006015_051023FTO_618171 BANK OF INDIA BKID0005255 Jarmune 162
3 BISHNUGARH JH3416006015_051023FTO_618171 BANK OF INDIA BKID0005256 Beko 162
4 BISHNUGARH JH3416006015_051023FTO_618171 State Bank of India SBIN0006231 BANASO 1296

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