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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:14:09 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006009_020923APB_FTO_507575
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-16-006-009-006/383
(GOVINDPUR) 		3416006000NRG24020920231338543 02/09/2023 Anita devi 3416006WL039915 Anita devi 00048 BKID0004811 1368 1368 Processed 22/09/2023 5807739737 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-009-001/1318
(GOVINDPUR) 		3416006000NRG24020920231338483 02/09/2023 Parwati Devi 3416006WL039914 Parwati Devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807739747 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISHNUGARH JH-16-006-009-001/1437
(GOVINDPUR) 		3416006000NRG24020920231338537 02/09/2023 SAIDUN KHATUN 3416006WL039915 SAIDUN KHATUN 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807739743 SAIDUN KHATUN BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-009-001/1733
(GOVINDPUR) 		3416006000NRG24020920231338484 02/09/2023 PRAKASH MAHTO 3416006WL039914 PRAKASH MAHTO 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807739744 PRKASH KUMAR MAHTO BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-009-001/1737
(GOVINDPUR) 		3416006000NRG24020920231338488 02/09/2023 MAHESH MAHTO 3416006WL039914 MAHESH MAHTO 00048 BKID0004813 1140 1140 Processed 22/09/2023 5807739739 Mr. MAHESH MAHTO VANANCHAL GRAMIN BANK(607210)
6 BISHNUGARH JH-16-006-009-001/1738
(GOVINDPUR) 		3416006000NRG24020920231338489 02/09/2023 REKHA KUMARI 3416006WL039914 REKHA KUMARI 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807739745 REKHA KUMARI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-009-001/1741
(GOVINDPUR) 		3416006000NRG24020920231338492 02/09/2023 LALITA DEVI 3416006WL039914 LALITA DEVI 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807739742 LALITA DEVI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-009-001/1742
(GOVINDPUR) 		3416006000NRG24020920231338493 02/09/2023 ANITA DEVI 3416006WL039914 ANITA DEVI 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807739748 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISHNUGARH JH-16-006-009-001/446
(GOVINDPUR) 		3416006000NRG24020920231338498 02/09/2023 TULSI MAHTO 3416006WL039914 TULSI MAHTO 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807739738 TULSI MAHATO BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-009-002/1266
(GOVINDPUR) 		3416006000NRG24020920231338505 02/09/2023 KESHIYA DEVI 3416006WL039914 KESHIYA DEVI 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807739746 KESHIYA DEVI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-009-006/403
(GOVINDPUR) 		3416006000NRG24020920231338508 02/09/2023 Hemanti kumari 3416006WL039914 Hemanti kumari 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807739741 HEMANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISHNUGARH JH-16-006-009-006/74
(GOVINDPUR) 		3416006000NRG24020920231338544 02/09/2023 MAHESH HEMRAM 3416006WL039915 MAHESH HEMRAM 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807739740 MAHESH MANGHI BANK OF INDIA(508505)
SubTotal 14820 14820
13 BISHNUGARH JH-16-006-009-001/1736
(GOVINDPUR) 		3416006000NRG24020920231338487 02/09/2023 SONIYA KUMARI 3416006WL039914 SONIYA KUMARI 00048 BKID0004986 1368 1368 Processed 22/09/2023 5807739750 SONIYA KUMARI BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-009-002/268
(GOVINDPUR) 		3416006000NRG24020920231338506 02/09/2023 Shanti Devi 3416006WL039914 Shanti Devi 00048 BKID0004986 1368 1368 Processed 22/09/2023 5807739749 Miss. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
15 BISHNUGARH JH-16-006-009-002/1257
(GOVINDPUR) 		3416006000NRG24020920231338504 02/09/2023 CHANCHAL KUMARI 3416006WL039914 CHANCHAL KUMARI 00415 SBIN0006231 1368 1368 Processed 22/09/2023 5807739728 CHANCHAL KUMARI ICICI BANK LTD(508534)
SubTotal 1368 1368
16 BISHNUGARH JH-16-006-009-001/1176
(GOVINDPUR) 		3416006000NRG24020920231338555 02/09/2023 Sharda Devi 3416006WL039916 Sharda Devi 00415 SBIN0016853 1368 1368 Processed 22/09/2023 5807739734 MISS SHARDA DEVI STATE BANK OF INDIA(508548)
17 BISHNUGARH JH-16-006-009-001/1270
(GOVINDPUR) 		3416006000NRG24020920231338536 02/09/2023 Pradip Mahto 3416006WL039915 Pradip Mahto 00415 SBIN0016853 1368 1368 Processed 22/09/2023 5807739730 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
18 BISHNUGARH JH-16-006-009-001/1727
(GOVINDPUR) 		3416006000NRG24020920231338538 02/09/2023 VIKASH KUMAR 3416006WL039915 VIKASH KUMAR 00415 SBIN0016853 1368 1368 Processed 22/09/2023 5807739736 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
19 BISHNUGARH JH-16-006-009-001/1729
(GOVINDPUR) 		3416006000NRG24020920231338539 02/09/2023 USHA KUMARI PATEL 3416006WL039915 USHA KUMARI PATEL 00415 SBIN0016853 1368 1368 Processed 22/09/2023 5807739735 USHA KUMARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISHNUGARH JH-16-006-009-001/1739
(GOVINDPUR) 		3416006000NRG24020920231338490 02/09/2023 MEGHLAL KUMAR 3416006WL039914 MEGHLAL KUMAR 00415 SBIN0016853 1368 1368 Processed 22/09/2023 5807739731 Meghlal Kumar FINO PAYMENTS BANK LTD(608001)
21 BISHNUGARH JH-16-006-009-001/1740
(GOVINDPUR) 		3416006000NRG24020920231338491 02/09/2023 KISHUN MAHTO 3416006WL039914 KISHUN MAHTO 00415 SBIN0016853 1368 1368 Processed 22/09/2023 5807739733 MR KISHUN MAHTO STATE BANK OF INDIA(508548)
22 BISHNUGARH JH-16-006-009-002/1193
(GOVINDPUR) 		3416006000NRG24020920231338502 02/09/2023 Umesh kumar Mehto 3416006WL039914 Umesh kumar Mehto 00415 SBIN0016853 1368 1368 Processed 22/09/2023 5807739729 UMESH MAHTO SO GHANSHYAM MAHTO UNION BANK OF INDIA(508500)
23 BISHNUGARH JH-16-006-009-002/1251
(GOVINDPUR) 		3416006000NRG24020920231338503 02/09/2023 KAMLI DEVI 3416006WL039914 KAMLI DEVI 00415 SBIN0016853 1368 1368 Processed 22/09/2023 5807739732 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
24 BISHNUGARH JH-16-006-009-001/1269
(GOVINDPUR) 		3416006000NRG24020920231338535 02/09/2023 Anjani Kumari 3416006WL039915 Anjani Kumari 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5807739720 ANJANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISHNUGARH JH-16-006-009-001/1730
(GOVINDPUR) 		3416006000NRG24020920231338540 02/09/2023 PRIYA DEVI 3416006WL039915 PRIYA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5807739719 PRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISHNUGARH JH-16-006-009-001/1734
(GOVINDPUR) 		3416006000NRG24020920231338485 02/09/2023 YASHODA DEVI 3416006WL039914 YASHODA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5807739721 Ms. Yashoda Devi VANANCHAL GRAMIN BANK(607210)
27 BISHNUGARH JH-16-006-009-001/1735
(GOVINDPUR) 		3416006000NRG24020920231338486 02/09/2023 JITANI DEVI 3416006WL039914 JITANI DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5807739723 JITANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISHNUGARH JH-16-006-009-001/25
(GOVINDPUR) 		3416006000NRG24020920231338556 02/09/2023 JALIL ANSARI 3416006WL039916 JALIL ANSARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5807739722 JALEEL ANSARI BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-009-001/540
(GOVINDPUR) 		3416006000NRG24020920231338499 02/09/2023 JIRU DEVI 3416006WL039914 JIRU DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5807739727 JIRVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISHNUGARH JH-16-006-009-001/655
(GOVINDPUR) 		3416006000NRG24020920231338500 02/09/2023 KUNTI DEVI 3416006WL039914 KUNTI DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5807739725 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISHNUGARH JH-16-006-009-001/699
(GOVINDPUR) 		3416006000NRG24020920231338501 02/09/2023 HEWANTI DEVI 3416006WL039914 HEWANTI DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5807739726 HEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISHNUGARH JH-16-006-009-002/355
(GOVINDPUR) 		3416006000NRG24020920231338541 02/09/2023 MITHLESH MAHTO 3416006WL039915 MITHLESH MAHTO 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5807739724 MITHLESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
Total 43548 43548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006009_020923APB_FTO_507575 BANK OF INDIA BKID0004811 GOMIA 1368
2 BISHNUGARH JH3416006009_020923APB_FTO_507575 BANK OF INDIA BKID0004813 BISHNUGARH 14820
3 BISHNUGARH JH3416006009_020923APB_FTO_507575 BANK OF INDIA BKID0004986 NAWADA 2736
4 BISHNUGARH JH3416006009_020923APB_FTO_507575 State Bank of India SBIN0006231 BANASO 1368
5 BISHNUGARH JH3416006009_020923APB_FTO_507575 State Bank of India SBIN0016853 Bishnugarh 10944
6 BISHNUGARH JH3416006009_020923APB_FTO_507575 India Post Payments Bank IPOS0000001 HAZARIBAGH 12312

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