Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:45:20 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006007_020923APB_FTO_506115
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-16-006-007-004/551
(GAIDA) 		3416006007NRG24Z020920231333887 02/09/2023 Akhtar Shekh 3416006007WL039762 Akhtar Shekh 00045 BARB0BARHAZ 162 162 Processed 03/09/2023 S72816218 AKHTAR SHEKH BANK OF INDIA(508505)
SubTotal 162 162
2 BISHNUGARH JH-16-006-007-004/242
(GAIDA) 		3416006007NRG24Z020920231333883 02/09/2023 Manjit Kumar Pandey 3416006007WL039762 Manjit Kumar Pandey 00048 BKID0004792 162 162 Processed 03/09/2023 S72816218 MANJEET KUMAR PANDEY BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-007-004/301-A
(GAIDA) 		3416006007NRG24Z020920231333886 02/09/2023 Shekh Rafik 3416006007WL039762 Shekh Rafik 00048 BKID0004792 162 162 Processed 03/09/2023 S72816218 SHEKH RAFIK BANK OF INDIA(508505)
SubTotal 324 324
4 BISHNUGARH JH-16-006-006-006/1247
(KHARNA) 		3416006007NRG24Z020920231333850 02/09/2023 Sangita Kumari 3416006007WL039762 Sangita Kumari 00048 BKID0004813 162 162 Processed 03/09/2023 S72816218 SANGITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BISHNUGARH JH-16-006-006-006/240
(KHARNA) 		3416006007NRG24Z020920231333855 02/09/2023 PUJA KUMARI 3416006007WL039762 PUJA KUMARI 00048 BKID0004813 162 162 Processed 03/09/2023 S72816218 MS PUJA KUMARI STATE BANK OF INDIA(508548)
6 BISHNUGARH JH-16-006-007-001/47
(GAIDA) 		3416006007NRG24Z020920231333868 02/09/2023 NASIM ANSARI 3416006007WL039762 NASIM ANSARI 00048 BKID0004813 162 162 Processed 03/09/2023 S72816218 NASIM ANSARI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-007-009/83
(GAIDA) 		3416006007NRG24Z020920231333892 02/09/2023 RANJEET YADAV 3416006007WL039762 RANJEET YADAV 00048 BKID0004813 162 162 Processed 03/09/2023 S72816218 RANJIT KUMAR BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-007-009/84
(GAIDA) 		3416006007NRG24Z020920231333893 02/09/2023 RADHA DEVI 3416006007WL039762 RADHA DEVI 00048 BKID0004813 162 162 Processed 03/09/2023 S72816218 RADHA DEVI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-008-005/1272
(VEDAHARIARA) 		3416006007NRG24Z020920231333894 02/09/2023 RAGHUNANDAN KUMAR 3416006007WL039762 RAGHUNANDAN KUMAR 00048 BKID0004813 162 162 Processed 03/09/2023 S72816218 MR RAGHUNANDAN KUMAR STATE BANK OF INDIA(508548)
10 BISHNUGARH JH-16-006-008-005/160
(VEDAHARIARA) 		3416006007NRG24Z020920231333896 02/09/2023 DILIP KUMAR 3416006007WL039762 DILIP KUMAR 00048 BKID0004813 162 162 Processed 03/09/2023 S72816218 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
11 BISHNUGARH JH-16-006-007-001/151
(GAIDA) 		3416006007NRG24Z020920231333859 02/09/2023 KAMRUDIN ANSARI 3416006007WL039762 KAMRUDIN ANSARI 00048 BKID0004837 162 162 Processed 03/09/2023 S72816218 KAMRUDDIN ANSARI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-007-001/318
(GAIDA) 		3416006007NRG24Z020920231333864 02/09/2023 Mariya Khatun 3416006007WL039762 Mariya Khatun 00048 BKID0004837 162 162 Processed 03/09/2023 S72816218 MARIYA KHATUN BANK OF INDIA(508505)
SubTotal 324 324
13 BISHNUGARH JH-16-006-008-005/1360
(VEDAHARIARA) 		3416006007NRG24Z020920231333895 02/09/2023 Shobha Kumari 3416006007WL039762 Shobha Kumari 00048 BKID0005255 162 162 Processed 03/09/2023 S72816218 SHOBHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
14 BISHNUGARH JH-16-006-007-004/177
(GAIDA) 		3416006007NRG24Z020920231333881 02/09/2023 Shekh imran 3416006007WL039762 Shekh imran 00197 BKID0JHARGB 162 162 Processed 03/09/2023 S72816218 Mr. SHEIKH IMRAN VANANCHAL GRAMIN BANK(607210)
15 BISHNUGARH JH-16-006-007-004/241
(GAIDA) 		3416006007NRG24Z020920231333882 02/09/2023 Pradip Pandey 3416006007WL039762 Pradip Pandey 00197 BKID0JHARGB 162 162 Processed 03/09/2023 S72816218 Pradeep Pandey BANK OF BARODA(606985)
SubTotal 324 324
16 BISHNUGARH JH-16-006-007-001/152
(GAIDA) 		3416006007NRG24Z020920231333860 02/09/2023 MD GULHASAN ANSARI 3416006007WL039762 MD GULHASAN ANSARI 00415 SBIN0017137 162 162 Processed 03/09/2023 S72816218 MR MD GULHASHAN ANSARI STATE BANK OF INDIA(508548)
17 BISHNUGARH JH-16-006-007-009/48-A
(GAIDA) 		3416006007NRG24Z020920231333891 02/09/2023 ANJALI DEVI 3416006007WL039762 ANJALI DEVI 00415 SBIN0017137 162 162 Processed 03/09/2023 S72816218 ANJATI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
18 BISHNUGARH JH-16-006-007-001/329
(GAIDA) 		3416006007NRG24Z020920231333865 02/09/2023 Bushra Nikhat 3416006007WL039762 Bushra Nikhat 00553 INDB0001024 162 162 Processed 03/09/2023 S72816218 BUSHRA NIKHAT BANK OF INDIA(508505)
SubTotal 162 162
19 BISHNUGARH JH-16-006-007-001/236
(GAIDA) 		3416006007NRG24Z020920231333863 02/09/2023 ROSHAN ZAMIR 3416006007WL039762 ROSHAN ZAMIR 00691 IPOS0000001 162 162 Processed 03/09/2023 S72816218 Mr. ROSHAN JAMIR VANANCHAL GRAMIN BANK(607210)
20 BISHNUGARH JH-16-006-007-003/180
(GAIDA) 		3416006007NRG24Z020920231333878 02/09/2023 VINDALI DEVI 3416006007WL039762 VINDALI DEVI 00691 IPOS0000001 162 162 Processed 03/09/2023 S72816218 VINDALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISHNUGARH JH-16-006-007-003/184
(GAIDA) 		3416006007NRG24Z020920231333879 02/09/2023 AMBIKA DEVI 3416006007WL039762 AMBIKA DEVI 00691 IPOS0000001 162 162 Processed 03/09/2023 S72816218 AMBIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISHNUGARH JH-16-006-007-003/189
(GAIDA) 		3416006007NRG24Z020920231333880 02/09/2023 ASHA DEVI 3416006007WL039762 ASHA DEVI 00691 IPOS0000001 162 162 Processed 03/09/2023 S72816218 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
23 BISHNUGARH JH-16-006-006-006/1
(KHARNA) 		3416006007NRG24Z020920231333843 02/09/2023 CHANDRADIP MAHTO 3416006007WL039762 CHANDRADIP MAHTO 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 CHANDRADEEP MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISHNUGARH JH-16-006-006-006/1226
(KHARNA) 		3416006007NRG24Z020920231333844 02/09/2023 SURAJ KUMAR 3416006007WL039762 SURAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 SURAJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISHNUGARH JH-16-006-006-006/1227
(KHARNA) 		3416006007NRG24Z020920231333845 02/09/2023 ROHIT MAHTO 3416006007WL039762 ROHIT MAHTO 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 ROHIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISHNUGARH JH-16-006-006-006/1231
(KHARNA) 		3416006007NRG24Z020920231333846 02/09/2023 PANKAJ KUMAR 3416006007WL039762 PANKAJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 PANKAJ KUMAR MAHTO BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-006-006/1232
(KHARNA) 		3416006007NRG24Z020920231333847 02/09/2023 PRADEEP KUMAR 3416006007WL039762 PRADEEP KUMAR 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 PRADEEP KUMAR BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-006-006/1236
(KHARNA) 		3416006007NRG24Z020920231333848 02/09/2023 DOLI KUMARI 3416006007WL039762 DOLI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 DOLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISHNUGARH JH-16-006-006-006/1242
(KHARNA) 		3416006007NRG24Z020920231333849 02/09/2023 KAVITA KUMARI 3416006007WL039762 KAVITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Miss. Kavita Kumari VANANCHAL GRAMIN BANK(607210)
30 BISHNUGARH JH-16-006-006-006/1248
(KHARNA) 		3416006007NRG24Z020920231333851 02/09/2023 Isha Kumari 3416006007WL039762 Isha Kumari 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 ISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISHNUGARH JH-16-006-006-006/1249
(KHARNA) 		3416006007NRG24Z020920231333852 02/09/2023 Prakash Mahto 3416006007WL039762 Prakash Mahto 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 PRAKASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISHNUGARH JH-16-006-006-006/1250
(KHARNA) 		3416006007NRG24Z020920231333853 02/09/2023 Kunti Devi 3416006007WL039762 Kunti Devi 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BISHNUGARH JH-16-006-006-006/1251
(KHARNA) 		3416006007NRG24Z020920231333854 02/09/2023 Sabita Kumari 3416006007WL039762 Sabita Kumari 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISHNUGARH JH-16-006-006-006/345
(KHARNA) 		3416006007NRG24Z020920231333856 02/09/2023 RINKU MAHTO 3416006007WL039762 RINKU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 BODHI MAHTO S/O BALESHWAR MAHTO BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-006-006/775
(KHARNA) 		3416006007NRG24Z020920231333857 02/09/2023 GITA KUMARI 3416006007WL039762 GITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
36 BISHNUGARH JH-16-006-006-006/998
(KHARNA) 		3416006007NRG24Z020920231333858 02/09/2023 MUNDRIKA DEVI 3416006007WL039762 MUNDRIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. MUNDRIKA DEVI VANANCHAL GRAMIN BANK(607210)
37 BISHNUGARH JH-16-006-007-001/232
(GAIDA) 		3416006007NRG24Z020920231333861 02/09/2023 RUSTAM ANSARI 3416006007WL039762 RUSTAM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mr. RUSTAM ANSARI VANANCHAL GRAMIN BANK(607210)
38 BISHNUGARH JH-16-006-007-003/120
(GAIDA) 		3416006007NRG24Z020920231333871 02/09/2023 DWARIKA YADAV 3416006007WL039762 DWARIKA YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 DWARIKA YADAV BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-007-003/120
(GAIDA) 		3416006007NRG24Z020920231333870 02/09/2023 KUNTI DEVI 3416006007WL039762 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
40 BISHNUGARH JH-16-006-007-003/121
(GAIDA) 		3416006007NRG24Z020920231333872 02/09/2023 BASANTI DEVI 3416006007WL039762 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
41 BISHNUGARH JH-16-006-007-003/125
(GAIDA) 		3416006007NRG24Z020920231333873 02/09/2023 NIRMAL KUMAR YADAV 3416006007WL039762 NIRMAL KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 NIRMAL KUMAR YADAV BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-007-003/126
(GAIDA) 		3416006007NRG24Z020920231333874 02/09/2023 INDU DEVI 3416006007WL039762 INDU DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. INDU DEVI VANANCHAL GRAMIN BANK(607210)
43 BISHNUGARH JH-16-006-007-003/127
(GAIDA) 		3416006007NRG24Z020920231333875 02/09/2023 PINKI DEVI 3416006007WL039762 PINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 MR SANJAY DAS STATE BANK OF INDIA(508548)
44 BISHNUGARH JH-16-006-007-003/153
(GAIDA) 		3416006007NRG24Z020920231333876 02/09/2023 KHEMIYA DEVI 3416006007WL039762 KHEMIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 KHEMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISHNUGARH JH-16-006-007-003/154
(GAIDA) 		3416006007NRG24Z020920231333877 02/09/2023 SANJAY KUMAR MAHTO 3416006007WL039762 SANJAY KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 SANJAY KR. MAHTO BANK OF INDIA(508505)
46 BISHNUGARH JH-16-006-007-004/272
(GAIDA) 		3416006007NRG24Z020920231333884 02/09/2023 SHERAJUN NISHA 3416006007WL039762 SHERAJUN NISHA 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. SHERAJUN NISHA VANANCHAL GRAMIN BANK(607210)
47 BISHNUGARH JH-16-006-007-004/287
(GAIDA) 		3416006007NRG24Z020920231333885 02/09/2023 SHAHANAMA KHATUN 3416006007WL039762 SHAHANAMA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. SAHNAMA KHATOON VANANCHAL GRAMIN BANK(607210)
48 BISHNUGARH JH-16-006-007-009/102
(GAIDA) 		3416006007NRG24Z020920231333888 02/09/2023 KANTI DEVI 3416006007WL039762 KANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
49 BISHNUGARH JH-16-006-007-009/23
(GAIDA) 		3416006007NRG24Z020920231333890 02/09/2023 ANITA DEVI 3416006007WL039762 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/09/2023 S72816218 Mrs. ANITA DEVI WOGOVIND YADAV . VANANCHAL GRAMIN BANK(607210)
SubTotal 4374 4374
50 BISHNUGARH JH-16-006-007-001/330
(GAIDA) 		3416006007NRG24Z020920231333866 02/09/2023 Aslam Ansari 3416006007WL039762 Aslam Ansari 00703 AIRP0000001 162 162 Processed 03/09/2023 S72816218 Aslam Ansari BANK OF BARODA(606985)
51 BISHNUGARH JH-16-006-007-001/331
(GAIDA) 		3416006007NRG24Z020920231333867 02/09/2023 Zamila Khatun 3416006007WL039762 Zamila Khatun 00703 AIRP0000001 162 162 Processed 03/09/2023 S72816218 ZAMILA KHATUN BANK OF INDIA(508505)
SubTotal 324 324
Total 8262 8262

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006007_020923APB_FTO_506115 Bank of Baroda BARB0BARHAZ BARHAZ 162
2 BISHNUGARH JH3416006007_020923APB_FTO_506115 BANK OF INDIA BKID0004792 BAGODAR 324
3 BISHNUGARH JH3416006007_020923APB_FTO_506115 BANK OF INDIA BKID0004813 BISHNUGARH 1134
4 BISHNUGARH JH3416006007_020923APB_FTO_506115 BANK OF INDIA BKID0004837 ATKA 324
5 BISHNUGARH JH3416006007_020923APB_FTO_506115 BANK OF INDIA BKID0005255 Jarmune 162
6 BISHNUGARH JH3416006007_020923APB_FTO_506115 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
7 BISHNUGARH JH3416006007_020923APB_FTO_506115 State Bank of India SBIN0017137 ATKA 324
8 BISHNUGARH JH3416006007_020923APB_FTO_506115 IndusInd Bank Ltd. INDB0001024 Katamkuli 162
9 BISHNUGARH JH3416006007_020923APB_FTO_506115 India Post Payments Bank IPOS0000001 HAZARIBAGH 648
10 BISHNUGARH JH3416006007_020923APB_FTO_506115 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 2106
11 BISHNUGARH JH3416006007_020923APB_FTO_506115 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 2268
12 BISHNUGARH JH3416006007_020923APB_FTO_506115 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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