Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:44:41 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006002_300923APB_FTO_600678
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-16-006-002-003/368
(DAHARBHANGA) 		3416006000NRG24290920231504998 30/09/2023 PRAKASH PRASAD 3416006WL046340 PRAKASH PRASAD 00048 BKID0004979 2280 2280 Processed 11/11/2023 7358950080 PRAKASH PRASAD BANK OF INDIA(508505)
2 TATIJHARIYA JH-16-006-002-003/409
(DAHARBHANGA) 		3416006000NRG24290920231505000 30/09/2023 DULARI DEVI 3416006WL046340 DULARI DEVI 00048 BKID0004979 2280 2280 Processed 11/11/2023 7358950097 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TATIJHARIYA JH-16-006-002-008/570
(DAHARBHANGA) 		3416006000NRG24290920231505027 30/09/2023 DINESH YADAV 3416006WL046340 DINESH YADAV 00048 BKID0004979 2280 2280 Processed 11/11/2023 7358950084 DINESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
4 TATIJHARIYA JH-16-006-002-005/37
(DAHARBHANGA) 		3416006000NRG24290920231505006 30/09/2023 LILA DEVI 3416006WL046340 LILA DEVI 00048 BKID0005970 2280 2280 Processed 11/11/2023 7358950095 LILA DEVI BANK OF INDIA(508505)
5 TATIJHARIYA JH-16-006-002-005/54
(DAHARBHANGA) 		3416006000NRG24290920231505009 30/09/2023 RITA DEVI 3416006WL046340 RITA DEVI 00048 BKID0005970 2280 2280 Processed 11/11/2023 7358950058 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TATIJHARIYA JH-16-006-002-005/85
(DAHARBHANGA) 		3416006000NRG24290920231505014 30/09/2023 YASODA DEVI 3416006WL046340 YASODA DEVI 00048 BKID0005970 2280 2280 Processed 11/11/2023 7358950096 YASODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TATIJHARIYA JH-16-006-002-008/284
(DAHARBHANGA) 		3416006000NRG24290920231505019 30/09/2023 Prakash kumar yadav 3416006WL046340 Prakash kumar yadav 00048 BKID0005970 2280 2280 Processed 11/11/2023 7358950064 PRAKASH KUMAR YADAV BANK OF INDIA(508505)
8 TATIJHARIYA JH-16-006-002-008/297
(DAHARBHANGA) 		3416006000NRG24290920231505021 30/09/2023 VIKRAM KUMAR YADAV 3416006WL046340 VIKRAM KUMAR YADAV 00048 BKID0005970 2280 2280 Processed 11/11/2023 7358950063 VIKRAM KUMAR YADAV BANK OF INDIA(508505)
9 TATIJHARIYA JH-16-006-002-008/389
(DAHARBHANGA) 		3416006000NRG24290920231505080 30/09/2023 RINA DEVI 3416006WL046341 RINA DEVI 00048 BKID0005970 228 228 Processed 11/11/2023 7358950060 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TATIJHARIYA JH-16-006-002-008/497
(DAHARBHANGA) 		3416006000NRG24290920231505022 30/09/2023 PIRYANKA KUMARI 3416006WL046340 PIRYANKA KUMARI 00048 BKID0005970 2280 2280 Processed 11/11/2023 7358950059 PIRYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TATIJHARIYA JH-16-006-002-008/566
(DAHARBHANGA) 		3416006000NRG24290920231505023 30/09/2023 MANJU KUMARI 3416006WL046340 MANJU KUMARI 00048 BKID0005970 2280 2280 Processed 11/11/2023 7358950086 MANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TATIJHARIYA JH-16-006-002-008/569
(DAHARBHANGA) 		3416006000NRG24290920231505025 30/09/2023 KAILASH YADAV 3416006WL046340 KAILASH YADAV 00048 BKID0005970 2280 2280 Processed 11/11/2023 7358950089 KAILASH KUMAR YADAV BANK OF INDIA(508505)
13 TATIJHARIYA JH-16-006-002-008/569
(DAHARBHANGA) 		3416006000NRG24290920231505024 30/09/2023 SABITA DEVI 3416006WL046340 SABITA DEVI 00048 BKID0005970 2280 2280 Processed 11/11/2023 7358950090 SABITA DEVI BANK OF INDIA(508505)
14 TATIJHARIYA JH-16-006-002-008/570
(DAHARBHANGA) 		3416006000NRG24290920231505026 30/09/2023 BABITA DEVI 3416006WL046340 BABITA DEVI 00048 BKID0005970 2280 2280 Processed 11/11/2023 7358950091 MRS BABITA DEVI STATE BANK OF INDIA(508548)
15 TATIJHARIYA JH-16-006-002-008/572
(DAHARBHANGA) 		3416006000NRG24290920231505081 30/09/2023 LAXMAN KUMAR YADAV 3416006WL046341 LAXMAN KUMAR YADAV 00048 BKID0005970 1368 1368 Processed 11/11/2023 7358950085 LAXMAN KUMAR YADAV BANK OF INDIA(508505)
16 TATIJHARIYA JH-16-006-002-008/572
(DAHARBHANGA) 		3416006000NRG24290920231505029 30/09/2023 PRIYANKA DEVI 3416006WL046340 PRIYANKA DEVI 00048 BKID0005970 2280 2280 Processed 10/11/2023 7358950088 Miss. PRIYANKA YADAV CENTRAL BANK OF INDIA(607115)
17 TATIJHARIYA JH-16-006-002-008/587
(DAHARBHANGA) 		3416006000NRG24290920231505032 30/09/2023 VINOD YADAV 3416006WL046340 VINOD YADAV 00048 BKID0005970 2280 2280 Processed 11/11/2023 7358950098 VINOD YADAV BANK OF INDIA(508505)
18 TATIJHARIYA JH-16-006-002-008/98-A
(DAHARBHANGA) 		3416006000NRG24290920231505035 30/09/2023 CHHOTAN SAW 3416006WL046340 CHHOTAN SAW 00048 BKID0005970 2280 2280 Processed 11/11/2023 7358950087 CHHOTAN SAW BANK OF INDIA(508505)
SubTotal 31236 31236
19 TATIJHARIYA JH-16-006-002-005/56
(DAHARBHANGA) 		3416006000NRG24290920231505011 30/09/2023 VEENA KUMARI 3416006WL046340 VEENA KUMARI 00415 SBIN0001378 2280 2280 Processed 11/11/2023 7358950057 VEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
20 TATIJHARIYA JH-16-006-002-001/421
(DAHARBHANGA) 		3416006000NRG24290920231504995 30/09/2023 RANJAN KUMAR 3416006WL046340 RANJAN KUMAR 00415 SBIN0006232 2280 2280 Processed 11/11/2023 7358950074 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
21 TATIJHARIYA JH-16-006-002-003/133
(DAHARBHANGA) 		3416006000NRG24290920231504996 30/09/2023 KABIJAN KHATUN 3416006WL046340 KABIJAN KHATUN 00415 SBIN0006232 2280 2280 Processed 11/11/2023 7358950073 KABIJAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
22 TATIJHARIYA JH-16-006-002-003/372
(DAHARBHANGA) 		3416006000NRG24290920231504999 30/09/2023 HAZRA KHATUN 3416006WL046340 HAZRA KHATUN 00415 SBIN0006232 2280 2280 Processed 11/11/2023 7358950081 MRS HAZRA KHATUN STATE BANK OF INDIA(508548)
23 TATIJHARIYA JH-16-006-002-003/420
(DAHARBHANGA) 		3416006000NRG24290920231505001 30/09/2023 PRADIP PRASAD 3416006WL046340 PRADIP PRASAD 00415 SBIN0006232 2280 2280 Processed 11/11/2023 7358950062 MRS PRADEEP PRASAD STATE BANK OF INDIA(508548)
24 TATIJHARIYA JH-16-006-002-003/89
(DAHARBHANGA) 		3416006000NRG24290920231505002 30/09/2023 LOCHAN MAHTO 3416006WL046340 LOCHAN MAHTO 00415 SBIN0006232 2280 2280 Processed 11/11/2023 7358950070 MR LOCHAN MAHTO STATE BANK OF INDIA(508548)
25 TATIJHARIYA JH-16-006-002-005/28
(DAHARBHANGA) 		3416006000NRG24290920231505003 30/09/2023 SANJAY KUMAR YADAV 3416006WL046340 SANJAY KUMAR YADAV 00415 SBIN0006232 2280 2280 Processed 11/11/2023 7358950078 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
26 TATIJHARIYA JH-16-006-002-005/34
(DAHARBHANGA) 		3416006000NRG24290920231505004 30/09/2023 SARITA DEVI 3416006WL046340 SARITA DEVI 00415 SBIN0006232 2280 2280 Processed 11/11/2023 7358950093 MRS SARITA DEVI STATE BANK OF INDIA(508548)
27 TATIJHARIYA JH-16-006-002-005/36
(DAHARBHANGA) 		3416006000NRG24290920231505005 30/09/2023 SUNIL KUMAR YADAV 3416006WL046340 SUNIL KUMAR YADAV 00415 SBIN0006232 2280 2280 Processed 11/11/2023 7358950094 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
28 TATIJHARIYA JH-16-006-002-005/52
(DAHARBHANGA) 		3416006000NRG24290920231505007 30/09/2023 LALITA DEVI 3416006WL046340 LALITA DEVI 00415 SBIN0006232 2280 2280 Processed 11/11/2023 7358950079 MRS LALITA DEVI STATE BANK OF INDIA(508548)
29 TATIJHARIYA JH-16-006-002-005/53
(DAHARBHANGA) 		3416006000NRG24290920231505008 30/09/2023 MURARI PRASAD YADAV 3416006WL046340 MURARI PRASAD YADAV 00415 SBIN0006232 2280 2280 Processed 11/11/2023 7358950056 MURARI PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 TATIJHARIYA JH-16-006-002-005/55
(DAHARBHANGA) 		3416006000NRG24290920231505010 30/09/2023 DEVA YADAV 3416006WL046340 DEVA YADAV 00415 SBIN0006232 2280 2280 Processed 11/11/2023 7358950092 DEVA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
31 TATIJHARIYA JH-16-006-002-005/69
(DAHARBHANGA) 		3416006000NRG24290920231505012 30/09/2023 SANTOSH YADAV 3416006WL046340 SANTOSH YADAV 00415 SBIN0006232 2280 2280 Processed 11/11/2023 7358950072 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 TATIJHARIYA JH-16-006-002-005/79
(DAHARBHANGA) 		3416006000NRG24290920231505013 30/09/2023 SITA DEVI 3416006WL046340 SITA DEVI 00415 SBIN0006232 2280 2280 Processed 11/11/2023 7358950077 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
33 TATIJHARIYA JH-16-006-002-006/86
(DAHARBHANGA) 		3416006000NRG24290920231505016 30/09/2023 JAGESHWARI KUMARI 3416006WL046340 JAGESHWARI KUMARI 00415 SBIN0006232 2280 2280 Processed 11/11/2023 7358950061 JAGESHWARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TATIJHARIYA JH-16-006-002-006/86
(DAHARBHANGA) 		3416006000NRG24290920231505015 30/09/2023 KULDEEP YADAV 3416006WL046340 KULDEEP YADAV 00415 SBIN0006232 2280 2280 Processed 11/11/2023 7358950076 KULDIP YADAV BANK OF INDIA(508505)
35 TATIJHARIYA JH-16-006-002-008/142
(DAHARBHANGA) 		3416006000NRG24290920231505017 30/09/2023 SAVITRI DEVI 3416006WL046340 SAVITRI DEVI 00415 SBIN0006232 2280 2280 Processed 11/11/2023 7358950069 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 TATIJHARIYA JH-16-006-002-008/194
(DAHARBHANGA) 		3416006000NRG24290920231505018 30/09/2023 JHALWA DEVI 3416006WL046340 JHALWA DEVI 00415 SBIN0006232 2280 2280 Processed 11/11/2023 7358950071 MR BASUDEO RAM STATE BANK OF INDIA(508548)
37 TATIJHARIYA JH-16-006-002-008/290
(DAHARBHANGA) 		3416006000NRG24290920231505020 30/09/2023 MITHUN KUMAR YADAV 3416006WL046340 MITHUN KUMAR YADAV 00415 SBIN0006232 2280 2280 Processed 11/11/2023 7358950082 MR MITHUN KUMAR YADAV STATE BANK OF INDIA(508548)
38 TATIJHARIYA JH-16-006-002-008/571
(DAHARBHANGA) 		3416006000NRG24290920231505028 30/09/2023 PANKAJ PRAJAPATI 3416006WL046340 PANKAJ PRAJAPATI 00415 SBIN0006232 2280 2280 Processed 11/11/2023 7358950083 PANKAJ PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TATIJHARIYA JH-16-006-002-008/580
(DAHARBHANGA) 		3416006000NRG24290920231505083 30/09/2023 SATENDRA KUMAR YADAV 3416006WL046341 SATENDRA KUMAR YADAV 00415 SBIN0006232 1368 1368 Processed 11/11/2023 7358950075 SATENDRA KUMAR YADAV BANK OF INDIA(508505)
SubTotal 44688 44688
40 TATIJHARIYA JH-16-006-002-008/573
(DAHARBHANGA) 		3416006000NRG24290920231505030 30/09/2023 VIVEK KUMAR 3416006WL046340 VIVEK KUMAR 00691 IPOS0000001 2280 2280 Processed 11/11/2023 7358950067 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 TATIJHARIYA JH-16-006-002-008/575
(DAHARBHANGA) 		3416006000NRG24290920231505082 30/09/2023 SUNIL KUMAR YADAV 3416006WL046341 SUNIL KUMAR YADAV 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358950065 SUNIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
42 TATIJHARIYA JH-16-006-002-008/601
(DAHARBHANGA) 		3416006000NRG24290920231505034 30/09/2023 UMESH YADAV 3416006WL046340 UMESH YADAV 00691 IPOS0000001 2280 2280 Processed 11/11/2023 7358950068 UMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
43 TATIJHARIYA JH-16-018-002-008/468
(DAHARBHANGA) 		3416006000NRG24290920231505036 30/09/2023 URMILA RAI 3416006WL046340 URMILA RAI 00691 IPOS0000001 2280 2280 Processed 11/11/2023 7358950066 URMILA RAI BANK OF INDIA(508505)
SubTotal 8208 8208
Total 93252 93252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006002_300923APB_FTO_600678 BANK OF INDIA BKID0004979 DARU 6840
2 BISHNUGARH JH3416006002_300923APB_FTO_600678 BANK OF INDIA BKID0005970 TATIJHARIA 31236
3 BISHNUGARH JH3416006002_300923APB_FTO_600678 State Bank of India SBIN0001378 BAGODAR 2280
4 BISHNUGARH JH3416006002_300923APB_FTO_600678 State Bank of India SBIN0006232 TATI JHARIA 42408
5 BISHNUGARH JH3416006002_300923APB_FTO_600678 State Bank of India SBIN0006232 TATIJHARIYA 2280
6 BISHNUGARH JH3416006002_300923APB_FTO_600678 India Post Payments Bank IPOS0000001 HAZARIBAGH 8208

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