Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:46:04 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006012_140823APB_FTO_439843
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-16-006-012-001/1127
(BISHNUGARH) 		3416006000NRG24140820231204815 14/08/2023 RAVI KUMAR 3416006WL034942 RAVI KUMAR 00045 BARB0BARHAZ 1368 1368 Processed 22/09/2023 5807853960 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISHNUGARH JH-16-006-012-001/1139
(BISHNUGARH) 		3416006000NRG24140820231204820 14/08/2023 RINKI DEVI 3416006WL034942 RINKI DEVI 00045 BARB0BARHAZ 1368 1368 Processed 22/09/2023 5807853962 RINKI DEVI BANK OF BARODA(606985)
3 BISHNUGARH JH-16-006-012-001/1174
(BISHNUGARH) 		3416006000NRG24140820231204829 14/08/2023 PRIYANKA KUMARI 3416006WL034942 PRIYANKA KUMARI 00045 BARB0BARHAZ 1368 1368 Processed 22/09/2023 5807853959 PRIYANKA KUMARI BANK OF BARODA(606985)
4 BISHNUGARH JH-16-006-012-001/1179
(BISHNUGARH) 		3416006000NRG24140820231204934 14/08/2023 RANDHEER KR 3416006WL034943 RANDHEER KR 00045 BARB0BARHAZ 1368 1368 Processed 22/09/2023 5807853956 RANDHIR KUMAR BANK OF BARODA(606985)
5 BISHNUGARH JH-16-006-012-001/1800
(BISHNUGARH) 		3416006000NRG24140820231204838 14/08/2023 Vikram Kumar 3416006WL034942 Vikram Kumar 00045 BARB0BARHAZ 1368 1368 Processed 22/09/2023 5807853957 VIKRAM KUMAR BANK OF BARODA(606985)
6 BISHNUGARH JH-16-006-012-001/1802
(BISHNUGARH) 		3416006000NRG24140820231204840 14/08/2023 Shivam Kumar 3416006WL034942 Shivam Kumar 00045 BARB0BARHAZ 1368 1368 Processed 22/09/2023 5807853961 SHIVAM KUMAR BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-012-001/1881
(BISHNUGARH) 		3416006000NRG24140820231204844 14/08/2023 Pawan Kumar Kasera 3416006WL034942 Pawan Kumar Kasera 00045 BARB0BARHAZ 1368 1368 Processed 22/09/2023 5807853958 PAWAN KUMAR KASERA BANK OF BARODA(606985)
8 BISHNUGARH JH-16-006-012-001/954
(BISHNUGARH) 		3416006000NRG24140820231204861 14/08/2023 Prabha devi 3416006WL034942 Prabha devi 00045 BARB0BARHAZ 1368 1368 Processed 22/09/2023 5807853964 PRABHA DEVI BANK OF BARODA(606985)
9 BISHNUGARH JH-16-006-012-001/957
(BISHNUGARH) 		3416006000NRG24140820231204862 14/08/2023 Radha devi 3416006WL034942 Radha devi 00045 BARB0BARHAZ 1368 1368 Processed 22/09/2023 5807853963 RADHA DEVI BANK OF BARODA(606985)
SubTotal 12312 12312
10 BISHNUGARH JH-16-006-012-001/1009-A
(BISHNUGARH) 		3416006000NRG24140820231204808 14/08/2023 doli kumari 3416006WL034942 doli kumari 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853987 DOLI KUMARI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-012-001/1010-B
(BISHNUGARH) 		3416006000NRG24140820231204809 14/08/2023 laxmi kumari 3416006WL034942 laxmi kumari 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853986 LAXMI KUMARI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-012-001/1055-A
(BISHNUGARH) 		3416006000NRG24140820231204810 14/08/2023 domni devi 3416006WL034942 domni devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807854012 Mrs. DOMNI DEVI VANANCHAL GRAMIN BANK(607210)
13 BISHNUGARH JH-16-006-012-001/1056-A
(BISHNUGARH) 		3416006000NRG24140820231204811 14/08/2023 manoj kumar 3416006WL034942 manoj kumar 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853971 MANOJ KUMAR BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-012-001/1107
(BISHNUGARH) 		3416006000NRG24140820231204812 14/08/2023 ROSHAN KUMAR 3416006WL034942 ROSHAN KUMAR 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853985 ROSHAN KUMAR BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-012-001/1108
(BISHNUGARH) 		3416006000NRG24140820231204813 14/08/2023 DHARMENDRA KUMAR KASERA 3416006WL034942 DHARMENDRA KUMAR KASERA 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853989 DHARMENDRA KUMAR KASERA BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-012-001/1121
(BISHNUGARH) 		3416006000NRG24140820231204814 14/08/2023 SUNIL PRASAD KASERA 3416006WL034942 SUNIL PRASAD KASERA 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807854010 SUNIL PRASAD KASERA BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-012-001/1136
(BISHNUGARH) 		3416006000NRG24140820231204817 14/08/2023 AKASH KUMAR 3416006WL034942 AKASH KUMAR 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807854000 AKASH KUMAR BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-012-001/1138
(BISHNUGARH) 		3416006000NRG24140820231204819 14/08/2023 SOBHA DEVI 3416006WL034942 SOBHA DEVI 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853951 SHOBHA DEVI BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-012-001/1144
(BISHNUGARH) 		3416006000NRG24140820231204822 14/08/2023 KANTI DEVI 3416006WL034942 KANTI DEVI 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853948 KANTI DEVI BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-012-001/1145
(BISHNUGARH) 		3416006000NRG24140820231204823 14/08/2023 ANIKET KR VERMA 3416006WL034942 ANIKET KR VERMA 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853992 ANIKET KUMAR BARMAN BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-012-001/1147
(BISHNUGARH) 		3416006000NRG24140820231204824 14/08/2023 KAILSAH KR KASERA 3416006WL034942 KAILSAH KR KASERA 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807854001 KAILASH KUMAR KASERA BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-012-001/1161
(BISHNUGARH) 		3416006000NRG24140820231204826 14/08/2023 MADHUMALA KUMARI 3416006WL034942 MADHUMALA KUMARI 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807854011 MADHUMALA KUMARI BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-012-001/1162
(BISHNUGARH) 		3416006000NRG24140820231204827 14/08/2023 Om Prakash 3416006WL034942 Om Prakash 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853970 OM PRAKASH BURNWAL BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-012-001/1169
(BISHNUGARH) 		3416006000NRG24140820231204828 14/08/2023 VISHWANATH PRASAD 3416006WL034942 VISHWANATH PRASAD 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853972 VISHWANATH PRASAD JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 BISHNUGARH JH-16-006-012-001/1175
(BISHNUGARH) 		3416006000NRG24140820231204931 14/08/2023 Rinku Devi 3416006WL034943 Rinku Devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853990 RINKU DEVI BANK OF INDIA(508505)
26 BISHNUGARH JH-16-006-012-001/1176
(BISHNUGARH) 		3416006000NRG24140820231204932 14/08/2023 RAJ KUMAR KASERA 3416006WL034943 RAJ KUMAR KASERA 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807854002 RAJ KUMAR KASERA BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-012-001/1177
(BISHNUGARH) 		3416006000NRG24140820231204933 14/08/2023 BIKRAM KUMAR 3416006WL034943 BIKRAM KUMAR 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853953 VIKRAM KUMAR BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-012-001/1190
(BISHNUGARH) 		3416006000NRG24140820231204830 14/08/2023 anuj kumar 3416006WL034942 anuj kumar 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853984 Mr. ANUJ KUMAR VANANCHAL GRAMIN BANK(607210)
29 BISHNUGARH JH-16-006-012-001/1201
(BISHNUGARH) 		3416006000NRG24140820231204831 14/08/2023 BABLU KUMAR KASERA 3416006WL034942 BABLU KUMAR KASERA 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853950 BABLU KUMAR KASERA BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-012-001/1482
(BISHNUGARH) 		3416006000NRG24140820231204832 14/08/2023 SHASHI KUMAR KASERA 3416006WL034942 SHASHI KUMAR KASERA 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853997 SHASHI KUMAR KASERA BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-012-001/1483
(BISHNUGARH) 		3416006000NRG24140820231204833 14/08/2023 VIJAY KUMAR 3416006WL034942 VIJAY KUMAR 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853993 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
32 BISHNUGARH JH-16-006-012-001/1698
(BISHNUGARH) 		3416006000NRG24140820231204834 14/08/2023 SUMAN DEVI 3416006WL034942 SUMAN DEVI 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853952 SUMAN DEVI BANK OF INDIA(508505)
33 BISHNUGARH JH-16-006-012-001/1721
(BISHNUGARH) 		3416006000NRG24140820231204835 14/08/2023 RINKI DEVI 3416006WL034942 RINKI DEVI 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853973 RINKI DEVI BANK OF INDIA(508505)
34 BISHNUGARH JH-16-006-012-001/1727
(BISHNUGARH) 		3416006000NRG24140820231204837 14/08/2023 Sachin kumar 3416006WL034942 Sachin kumar 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853991 SACHIN KUMAR BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-012-001/1801
(BISHNUGARH) 		3416006000NRG24140820231204839 14/08/2023 Gautam Kumar Kasera 3416006WL034942 Gautam Kumar Kasera 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853954 GAUTAM KUMAR KASERA BANK OF INDIA(508505)
36 BISHNUGARH JH-16-006-012-001/1815
(BISHNUGARH) 		3416006000NRG24140820231204841 14/08/2023 BABLU KUMAR 3416006WL034942 BABLU KUMAR 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853980 MR BABLU KUMAR STATE BANK OF INDIA(508548)
37 BISHNUGARH JH-16-006-012-001/1840
(BISHNUGARH) 		3416006000NRG24140820231204842 14/08/2023 Abhay Kumar 3416006WL034942 Abhay Kumar 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807854008 ABHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 BISHNUGARH JH-16-006-012-001/1841
(BISHNUGARH) 		3416006000NRG24140820231204843 14/08/2023 Romi Kumari 3416006WL034942 Romi Kumari 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853998 ROMI KUMARI BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-012-001/1912
(BISHNUGARH) 		3416006000NRG24140820231204845 14/08/2023 MEHUL KUMAR 3416006WL034942 MEHUL KUMAR 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853982 MEHUL KUMAR BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-012-001/386
(BISHNUGARH) 		3416006000NRG24140820231204850 14/08/2023 SONU KUMAR 3416006WL034942 SONU KUMAR 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807854004 SONU KUMAR BANK OF INDIA(508505)
41 BISHNUGARH JH-16-006-012-001/41
(BISHNUGARH) 		3416006000NRG24140820231204851 14/08/2023 RAM PRASAD 3416006WL034942 RAM PRASAD 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853988 Mr. RAM PRASAD S/O G.PRASAD . VANANCHAL GRAMIN BANK(607210)
42 BISHNUGARH JH-16-006-012-001/508-A
(BISHNUGARH) 		3416006000NRG24140820231204853 14/08/2023 AKASH KUMAR 3416006WL034942 AKASH KUMAR 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853995 MR AKASH KUMAR STATE BANK OF INDIA(508548)
43 BISHNUGARH JH-16-006-012-001/509
(BISHNUGARH) 		3416006000NRG24140820231204854 14/08/2023 AVINASH KUMAR 3416006WL034942 AVINASH KUMAR 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853994 AVINAS KUMAR BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-012-001/510
(BISHNUGARH) 		3416006000NRG24140820231204855 14/08/2023 DILIP KUMAR 3416006WL034942 DILIP KUMAR 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807854006 DILIP KUMAR BANK OF INDIA(508505)
45 BISHNUGARH JH-16-006-012-001/511
(BISHNUGARH) 		3416006000NRG24140820231204856 14/08/2023 RAVI KUMA 3416006WL034942 RAVI KUMA 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807854003 RAVI KUMAR BANK OF INDIA(508505)
46 BISHNUGARH JH-16-006-012-001/516
(BISHNUGARH) 		3416006000NRG24140820231204935 14/08/2023 ROHIT KUMAR KASERA 3416006WL034943 ROHIT KUMAR KASERA 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807854009 MR ROHIT KUMAR KASERA STATE BANK OF INDIA(508548)
47 BISHNUGARH JH-16-006-012-001/578
(BISHNUGARH) 		3416006000NRG24140820231204936 14/08/2023 VIKASH KR. KASERA 3416006WL034943 VIKASH KR. KASERA 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853976 VIKASH KUMAR KASERA BANK OF INDIA(508505)
48 BISHNUGARH JH-16-006-012-001/581
(BISHNUGARH) 		3416006000NRG24140820231204938 14/08/2023 PRADEEP KASERA 3416006WL034943 PRADEEP KASERA 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807854005 PRADEEP KASERA BANK OF INDIA(508505)
49 BISHNUGARH JH-16-006-012-001/584
(BISHNUGARH) 		3416006000NRG24140820231204939 14/08/2023 SUBODH PD KASERA 3416006WL034943 SUBODH PD KASERA 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853977 SUBODH PD KASERA BANK OF INDIA(508505)
50 BISHNUGARH JH-16-006-012-001/587
(BISHNUGARH) 		3416006000NRG24140820231204940 14/08/2023 AKASH KUMAR 3416006WL034943 AKASH KUMAR 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853999 AKASH KUMAR BANK OF INDIA(508505)
51 BISHNUGARH JH-16-006-012-001/591
(BISHNUGARH) 		3416006000NRG24140820231204941 14/08/2023 VIKASH KR. KASERA 3416006WL034943 VIKASH KR. KASERA 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853983 VIKASH KUMAR KASERA BANK OF INDIA(508505)
52 BISHNUGARH JH-16-006-012-001/593
(BISHNUGARH) 		3416006000NRG24140820231204942 14/08/2023 SHANKAR KUMAR 3416006WL034943 SHANKAR KUMAR 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853975 SHANKAR KUMAR BANK OF INDIA(508505)
53 BISHNUGARH JH-16-006-012-001/627
(BISHNUGARH) 		3416006000NRG24140820231204858 14/08/2023 ANSHU KUMAR 3416006WL034942 ANSHU KUMAR 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807854007 ANSHU KUMAR BANK OF INDIA(508505)
54 BISHNUGARH JH-16-006-012-001/660
(BISHNUGARH) 		3416006000NRG24140820231204943 14/08/2023 PRATIMA DEVI 3416006WL034943 PRATIMA DEVI 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853996 PRATIMA DEVI BANK OF INDIA(508505)
55 BISHNUGARH JH-16-006-012-001/768
(BISHNUGARH) 		3416006000NRG24140820231204859 14/08/2023 ASHISH KUMAR 3416006WL034942 ASHISH KUMAR 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853981 ASHISH KUMAR KASERA BANK OF INDIA(508505)
56 BISHNUGARH JH-16-006-012-001/828
(BISHNUGARH) 		3416006000NRG24140820231204860 14/08/2023 AMRIT KUSHWAHA 3416006WL034942 AMRIT KUSHWAHA 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853978 AMRIT KUMAR KUSWAHA BANK OF INDIA(508505)
57 BISHNUGARH JH-16-006-012-001/958
(BISHNUGARH) 		3416006000NRG24140820231204863 14/08/2023 Kamla devi 3416006WL034942 Kamla devi 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853949 KAMLA DEVI BANK OF INDIA(508505)
58 BISHNUGARH JH-16-006-012-001/974
(BISHNUGARH) 		3416006000NRG24140820231204865 14/08/2023 kajal kumari 3416006WL034942 kajal kumari 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853955 KAJAL KUMARI U/G DOHARI DEVI MADYA BIHAR GRAMIN BANK(607136)
59 BISHNUGARH JH-16-006-012-001/982
(BISHNUGARH) 		3416006000NRG24140820231204867 14/08/2023 deepak kumar gupta 3416006WL034942 deepak kumar gupta 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853979 DEEPAK KUMAR GUPTA BANK OF BARODA(606985)
60 BISHNUGARH JH-16-006-012-001/983
(BISHNUGARH) 		3416006000NRG24140820231204868 14/08/2023 kundan kumar sharma 3416006WL034942 kundan kumar sharma 00048 BKID0004813 1368 1368 Processed 22/09/2023 5807853974 KUNDAN KUMAR SHARMA BANK OF INDIA(508505)
SubTotal 69768 69768
61 BISHNUGARH JH-16-006-012-001/603
(BISHNUGARH) 		3416006000NRG24140820231204857 14/08/2023 VIKASH PRASAD 3416006WL034942 VIKASH PRASAD 00415 SBIN0006853 1368 1368 Processed 22/09/2023 5807853966 VIKASH PRASAD UNION BANK OF INDIA(508500)
SubTotal 1368 1368
62 BISHNUGARH JH-16-006-012-001/1980
(BISHNUGARH) 		3416006000NRG24140820231204848 14/08/2023 Rajendra swarnkar 3416006WL034942 Rajendra swarnkar 00415 SBIN0016853 1368 1368 Processed 22/09/2023 5807853969 RAJENDAR SWARNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 BISHNUGARH JH-16-006-012-001/254
(BISHNUGARH) 		3416006000NRG24140820231204849 14/08/2023 GAYATRI DEVI 3416006WL034942 GAYATRI DEVI 00415 SBIN0016853 1368 1368 Processed 22/09/2023 5807853968 MRS GAYATRI DEVI STATE BANK OF INDIA(508548)
64 BISHNUGARH JH-16-006-012-001/481
(BISHNUGARH) 		3416006000NRG24140820231204852 14/08/2023 KISHUN KUMAR 3416006WL034942 KISHUN KUMAR 00415 SBIN0016853 1368 1368 Processed 22/09/2023 5807853967 KISHUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
65 BISHNUGARH JH-16-006-012-001/1975
(BISHNUGARH) 		3416006000NRG24140820231204846 14/08/2023 Pawan Kumar 3416006WL034942 Pawan Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807853965 Mr. PAWAN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 88920 88920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006012_140823APB_FTO_439843 Bank of Baroda BARB0BARHAZ BARHAZ 12312
2 BISHNUGARH JH3416006012_140823APB_FTO_439843 BANK OF INDIA BKID0004813 BISHNUGARH 69768
3 BISHNUGARH JH3416006012_140823APB_FTO_439843 State Bank of India SBIN0006853 KADAMBAGACHI 1368
4 BISHNUGARH JH3416006012_140823APB_FTO_439843 State Bank of India SBIN0016853 Bishnugarh 4104
5 BISHNUGARH JH3416006012_140823APB_FTO_439843 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 1368

Download In Excel