Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:23:50 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006002_310523FTO_186632
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 TATIJHARIYA JH-16-006-002-001/402
(DAHARBHANGA) 		3416006000NRG24Z310520230490317 31/05/2023 DEVDAYAL KUMAR 3416006WL013451 DEVDAYAL KUMAR 00048 BKID0004877 270 270 Processed 01/06/2023 S43753465 DEVDAYAL KUMAR ()
SubTotal 270 270
2 TATIJHARIYA JH-16-006-002-001/113
(DAHARBHANGA) 		3416006000NRG24Z310520230490307 31/05/2023 SHRAWAN KUMAR 3416006WL013451 SHRAWAN KUMAR 00048 BKID0004979 270 270 Processed 01/06/2023 S43753465 SHRAWAN KUMAR ()
3 TATIJHARIYA JH-16-006-002-001/139
(DAHARBHANGA) 		3416006000NRG24Z310520230490308 31/05/2023 SAVITA KUMARI 3416006WL013451 SAVITA KUMARI 00048 BKID0004979 270 270 Processed 01/06/2023 S43753465 SAVITA KUMARI ()
SubTotal 540 540
4 TATIJHARIYA JH-16-006-002-001/333
(DAHARBHANGA) 		3416006000NRG24Z310520230490313 31/05/2023 ANUJ KUMAR 3416006WL013451 ANUJ KUMAR 00048 BKID0005970 270 270 Processed 01/06/2023 S43753465 ANUJ KUMAR ()
5 TATIJHARIYA JH-16-006-002-003/246
(DAHARBHANGA) 		3416006000NRG24Z310520230490326 31/05/2023 ANISHA KHATOON 3416006WL013451 ANISHA KHATOON 00048 BKID0005970 270 270 Processed 01/06/2023 S43753465 ANISHA KHATOON ()
6 TATIJHARIYA JH-16-006-002-003/468
(DAHARBHANGA) 		3416006000NRG24Z310520230490343 31/05/2023 SABINA KHATUN 3416006WL013451 SABINA KHATUN 00048 BKID0005970 270 270 Processed 01/06/2023 S43753465 SABINA KHATUN ()
7 TATIJHARIYA JH-16-006-002-003/474
(DAHARBHANGA) 		3416006000NRG24Z310520230490345 31/05/2023 MD KAYUM ANSARI 3416006WL013451 MD KAYUM ANSARI 00048 BKID0005970 270 270 Processed 01/06/2023 S43753465 MD KAYUM ANSARI ()
8 TATIJHARIYA JH-16-006-002-003/48
(DAHARBHANGA) 		3416006000NRG24Z310520230490346 31/05/2023 HALIM ANSARI 3416006WL013451 HALIM ANSARI 00048 BKID0005970 270 270 Processed 01/06/2023 S43753465 HALIM ANSARI ()
9 TATIJHARIYA JH-16-006-002-003/488
(DAHARBHANGA) 		3416006000NRG24Z310520230490352 31/05/2023 IBRAL ANSARI 3416006WL013451 IBRAL ANSARI 00048 BKID0005970 270 270 Processed 01/06/2023 S43753465 IBRAL ANSARI ()
10 TATIJHARIYA JH-16-006-002-003/92
(DAHARBHANGA) 		3416006000NRG24Z310520230490360 31/05/2023 SARJU PARSHAD 3416006WL013451 SARJU PARSHAD 00048 BKID0005970 270 270 Processed 01/06/2023 S43753465 SARJU PARSHAD ()
11 TATIJHARIYA JH-16-006-002-005/322
(DAHARBHANGA) 		3416006000NRG24Z310520230490366 31/05/2023 VIKASH YADAV 3416006WL013451 VIKASH YADAV 00048 BKID0005970 270 270 Processed 01/06/2023 S43753465 VIKASH YADAV ()
12 TATIJHARIYA JH-16-006-002-005/67
(DAHARBHANGA) 		3416006000NRG24Z310520230490368 31/05/2023 BIRENDARA YADAV 3416006WL013451 BIRENDARA YADAV 00048 BKID0005970 270 270 Processed 01/06/2023 S43753465 BIRENDARA YADAV ()
13 TATIJHARIYA JH-16-006-002-005/70
(DAHARBHANGA) 		3416006000NRG24Z310520230490369 31/05/2023 SABITA DEVI 3416006WL013451 SABITA DEVI 00048 BKID0005970 270 270 Processed 01/06/2023 S43753465 SABITA DEVI ()
14 TATIJHARIYA JH-16-006-002-008/291
(DAHARBHANGA) 		3416006000NRG24Z310520230490382 31/05/2023 PINTU KUMAR YADAV 3416006WL013451 PINTU KUMAR YADAV 00048 BKID0005970 270 270 Processed 01/06/2023 S43753465 PINTU KUMAR YADAV ()
15 TATIJHARIYA JH-16-006-002-008/415
(DAHARBHANGA) 		3416006000NRG24Z310520230490385 31/05/2023 RANJEET YADAV 3416006WL013451 RANJEET YADAV 00048 BKID0005970 270 270 Processed 01/06/2023 S43753465 RANJEET YADAV ()
SubTotal 3240 3240
16 TATIJHARIYA JH-16-006-002-001/42
(DAHARBHANGA) 		3416006000NRG24Z310520230490318 31/05/2023 BANWARI RAM 3416006WL013451 BANWARI RAM 00415 SBIN0006232 270 270 Processed 01/06/2023 S43753465 BANWARI RAM ()
17 TATIJHARIYA JH-16-006-002-003/280
(DAHARBHANGA) 		3416006000NRG24Z310520230490328 31/05/2023 KIRAN DEVI 3416006WL013451 KIRAN DEVI 00415 SBIN0006232 270 270 Processed 01/06/2023 S43753465 KIRAN DEVI ()
18 TATIJHARIYA JH-16-006-002-003/397
(DAHARBHANGA) 		3416006000NRG24Z310520230490332 31/05/2023 ASIYA KHATUN 3416006WL013451 ASIYA KHATUN 00415 SBIN0006232 270 270 Processed 01/06/2023 S43753465 ASIYA KHATUN ()
19 TATIJHARIYA JH-16-006-002-003/41
(DAHARBHANGA) 		3416006000NRG24Z310520230490334 31/05/2023 NASIR MIYAN 3416006WL013451 NASIR MIYAN 00415 SBIN0006232 270 270 Processed 01/06/2023 S43753465 NASIR MIYAN ()
20 TATIJHARIYA JH-16-006-002-003/433
(DAHARBHANGA) 		3416006000NRG24Z310520230490337 31/05/2023 GUDIYA KUMARI 3416006WL013451 GUDIYA KUMARI 00415 SBIN0006232 270 270 Processed 01/06/2023 S43753465 GUDIYA KUMARI ()
21 TATIJHARIYA JH-16-006-002-003/76
(DAHARBHANGA) 		3416006000NRG24Z310520230490359 31/05/2023 DHANU RAM 3416006WL013451 DHANU RAM 00415 SBIN0006232 270 270 Processed 01/06/2023 S43753465 DHANU RAM ()
22 TATIJHARIYA JH-16-006-002-005/317
(DAHARBHANGA) 		3416006000NRG24Z310520230490364 31/05/2023 VIKAS KUMAR YADAV 3416006WL013451 VIKAS KUMAR YADAV 00415 SBIN0006232 270 270 Processed 01/06/2023 S43753465 VIKAS KUMAR YADAV ()
23 TATIJHARIYA JH-16-006-002-008/175
(DAHARBHANGA) 		3416006000NRG24Z310520230490378 31/05/2023 NAGESHWER YADAV 3416006WL013451 NAGESHWER YADAV 00415 SBIN0006232 270 270 Processed 01/06/2023 S43753465 NAGESHWER YADAV ()
SubTotal 2160 2160
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006002_310523FTO_186632 BANK OF INDIA BKID0004877 GARIKALAN 270
2 BISHNUGARH JH3416006002_310523FTO_186632 BANK OF INDIA BKID0004979 DARU 540
3 BISHNUGARH JH3416006002_310523FTO_186632 BANK OF INDIA BKID0005970 TATIJHARIA 3240
4 BISHNUGARH JH3416006002_310523FTO_186632 State Bank of India SBIN0006232 TATI JHARIA 2160

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