Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:38:58 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006002_050723APB_FTO_312925
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-16-006-002-008/277
(DAHARBHANGA) 		3416006000NRG24050720230886538 05/07/2023 BABITA KUMARI 3416006WL024109 BABITA KUMARI 00048 BKID0004979 1824 1824 Processed 13/07/2023 3376337414 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 1824 1824
2 TATIJHARIYA JH-16-006-002-005/20
(DAHARBHANGA) 		3416006000NRG24050720230886502 05/07/2023 Lila devi 3416006WL024109 Lila devi 00048 BKID0005970 1824 1824 Processed 13/07/2023 3376337415 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 TATIJHARIYA JH-16-006-002-005/37
(DAHARBHANGA) 		3416006000NRG24050720230886511 05/07/2023 LILA DEVI 3416006WL024109 LILA DEVI 00048 BKID0005970 1824 1824 Processed 13/07/2023 3376337413 LILA DEVI BANK OF INDIA(508505)
4 TATIJHARIYA JH-16-006-002-005/41
(DAHARBHANGA) 		3416006000NRG24050720230886512 05/07/2023 AJIT YADAV 3416006WL024109 AJIT YADAV 00048 BKID0005970 1824 1824 Processed 13/07/2023 3376337412 MR AJIT YADAV STATE BANK OF INDIA(508548)
5 TATIJHARIYA JH-16-006-002-005/49
(DAHARBHANGA) 		3416006000NRG24050720230886513 05/07/2023 RAJAN KUMAR 3416006WL024109 RAJAN KUMAR 00048 BKID0005970 1824 1824 Processed 13/07/2023 3376337418 RAJAN KUMAR YADAV BANK OF INDIA(508505)
6 TATIJHARIYA JH-16-006-002-005/50
(DAHARBHANGA) 		3416006000NRG24050720230886514 05/07/2023 MUNNI DEVI 3416006WL024109 MUNNI DEVI 00048 BKID0005970 1824 1824 Processed 13/07/2023 3376337416 MR HIRAMAN YADAV STATE BANK OF INDIA(508548)
7 TATIJHARIYA JH-16-006-002-005/54
(DAHARBHANGA) 		3416006000NRG24050720230886517 05/07/2023 RITA DEVI 3416006WL024109 RITA DEVI 00048 BKID0005970 1824 1824 Processed 13/07/2023 3376337417 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TATIJHARIYA JH-16-006-002-005/59
(DAHARBHANGA) 		3416006000NRG24050720230886519 05/07/2023 BASANTI DEVI 3416006WL024109 BASANTI DEVI 00048 BKID0005970 1824 1824 Processed 13/07/2023 3376337425 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TATIJHARIYA JH-16-006-002-005/70
(DAHARBHANGA) 		3416006000NRG24050720230886522 05/07/2023 SABITA DEVI 3416006WL024109 SABITA DEVI 00048 BKID0005970 1824 1824 Processed 13/07/2023 3376337421 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TATIJHARIYA JH-16-006-002-005/85
(DAHARBHANGA) 		3416006000NRG24050720230886524 05/07/2023 YASODA DEVI 3416006WL024109 YASODA DEVI 00048 BKID0005970 1824 1824 Processed 13/07/2023 3376337423 YASODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 TATIJHARIYA JH-16-006-002-006/76
(DAHARBHANGA) 		3416006000NRG24050720230886527 05/07/2023 BAJRANG KUMAR YADAV 3416006WL024109 BAJRANG KUMAR YADAV 00048 BKID0005970 1824 1824 Processed 13/07/2023 3376337422 MR BAJRANG KUMAR YADAV STATE BANK OF INDIA(508548)
12 TATIJHARIYA JH-16-006-002-008/285
(DAHARBHANGA) 		3416006000NRG24050720230886539 05/07/2023 Pawan kumar yadav 3416006WL024109 Pawan kumar yadav 00048 BKID0005970 1824 1824 Processed 13/07/2023 3376337424 PAWAN KUMAR YADAV BANK OF INDIA(508505)
13 TATIJHARIYA JH-16-006-002-008/497
(DAHARBHANGA) 		3416006000NRG24050720230886542 05/07/2023 PIRYANKA KUMARI 3416006WL024109 PIRYANKA KUMARI 00048 BKID0005970 1824 1824 Processed 13/07/2023 3376337420 PIRYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TATIJHARIYA JH-16-006-002-008/587
(DAHARBHANGA) 		3416006000NRG24050720230886543 05/07/2023 VINOD YADAV 3416006WL024109 VINOD YADAV 00048 BKID0005970 1824 1824 Processed 13/07/2023 3376337419 VINOD YADAV BANK OF INDIA(508505)
15 TATIJHARIYA JH-16-006-002-008/588
(DAHARBHANGA) 		3416006000NRG24050720230886544 05/07/2023 MUKESH KUMAR YADAV 3416006WL024109 MUKESH KUMAR YADAV 00048 BKID0005970 1824 1824 Processed 13/07/2023 3376337411 MUKESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25536 25536
16 TATIJHARIYA JH-16-006-002-005/56
(DAHARBHANGA) 		3416006000NRG24050720230886518 05/07/2023 VEENA KUMARI 3416006WL024109 VEENA KUMARI 00415 SBIN0001378 1824 1824 Processed 13/07/2023 3376337410 VEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
17 TATIJHARIYA JH-16-006-002-005/22
(DAHARBHANGA) 		3416006000NRG24050720230886503 05/07/2023 KUNTI DEVI 3416006WL024109 KUNTI DEVI 00415 SBIN0006232 1824 1824 Processed 13/07/2023 3376337402 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TATIJHARIYA JH-16-006-002-005/23
(DAHARBHANGA) 		3416006000NRG24050720230886504 05/07/2023 SANGITA DEVI 3416006WL024109 SANGITA DEVI 00415 SBIN0006232 1824 1824 Processed 13/07/2023 3376337434 SANGEETA DEVI BANK OF INDIA(508505)
19 TATIJHARIYA JH-16-006-002-005/28
(DAHARBHANGA) 		3416006000NRG24050720230886505 05/07/2023 SANJAY KUMAR YADAV 3416006WL024109 SANJAY KUMAR YADAV 00415 SBIN0006232 1824 1824 Processed 13/07/2023 3376337398 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
20 TATIJHARIYA JH-16-006-002-005/3
(DAHARBHANGA) 		3416006000NRG24050720230886506 05/07/2023 RANJEET YADAV 3416006WL024109 RANJEET YADAV 00415 SBIN0006232 1824 1824 Processed 13/07/2023 3376337400 RANJEET KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 TATIJHARIYA JH-16-006-002-005/321
(DAHARBHANGA) 		3416006000NRG24050720230886507 05/07/2023 BALESHWAR YADAV 3416006WL024109 BALESHWAR YADAV 00415 SBIN0006232 1824 1824 Processed 13/07/2023 3376337431 MR BALESHWER YADAV STATE BANK OF INDIA(508548)
22 TATIJHARIYA JH-16-006-002-005/34
(DAHARBHANGA) 		3416006000NRG24050720230886509 05/07/2023 SARITA DEVI 3416006WL024109 SARITA DEVI 00415 SBIN0006232 1824 1824 Processed 13/07/2023 3376337404 MRS SARITA DEVI STATE BANK OF INDIA(508548)
23 TATIJHARIYA JH-16-006-002-005/36
(DAHARBHANGA) 		3416006000NRG24050720230886510 05/07/2023 SUNIL KUMAR YADAV 3416006WL024109 SUNIL KUMAR YADAV 00415 SBIN0006232 1824 1824 Processed 13/07/2023 3376337409 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
24 TATIJHARIYA JH-16-006-002-005/52
(DAHARBHANGA) 		3416006000NRG24050720230886515 05/07/2023 LALITA DEVI 3416006WL024109 LALITA DEVI 00415 SBIN0006232 1824 1824 Processed 13/07/2023 3376337401 MRS LALITA DEVI STATE BANK OF INDIA(508548)
25 TATIJHARIYA JH-16-006-002-005/53
(DAHARBHANGA) 		3416006000NRG24050720230886516 05/07/2023 MURARI PRASAD YADAV 3416006WL024109 MURARI PRASAD YADAV 00415 SBIN0006232 1824 1824 Processed 13/07/2023 3376337403 MURARI PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 TATIJHARIYA JH-16-006-002-005/69
(DAHARBHANGA) 		3416006000NRG24050720230886521 05/07/2023 SANTOSH YADAV 3416006WL024109 SANTOSH YADAV 00415 SBIN0006232 1824 1824 Processed 13/07/2023 3376337433 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 TATIJHARIYA JH-16-006-002-005/79
(DAHARBHANGA) 		3416006000NRG24050720230886523 05/07/2023 SITA DEVI 3416006WL024109 SITA DEVI 00415 SBIN0006232 1824 1824 Processed 13/07/2023 3376337397 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
28 TATIJHARIYA JH-16-006-002-006/78
(DAHARBHANGA) 		3416006000NRG24050720230886529 05/07/2023 SONU KUMAR YADAV 3416006WL024109 SONU KUMAR YADAV 00415 SBIN0006232 1824 1824 Processed 13/07/2023 3376337407 MR SONU KUMAR STATE BANK OF INDIA(508548)
29 TATIJHARIYA JH-16-006-002-006/82
(DAHARBHANGA) 		3416006000NRG24050720230886530 05/07/2023 BIRJU KUMAR 3416006WL024109 BIRJU KUMAR 00415 SBIN0006232 1824 1824 Processed 13/07/2023 3376337408 BIRJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 TATIJHARIYA JH-16-006-002-006/86
(DAHARBHANGA) 		3416006000NRG24050720230886531 05/07/2023 KULDEEP YADAV 3416006WL024109 KULDEEP YADAV 00415 SBIN0006232 1824 1824 Processed 13/07/2023 3376337396 KULDIP YADAV BANK OF INDIA(508505)
31 TATIJHARIYA JH-16-006-002-008/135
(DAHARBHANGA) 		3416006000NRG24050720230886532 05/07/2023 GURCHARAN YADAV 3416006WL024109 GURCHARAN YADAV 00415 SBIN0006232 1824 1824 Processed 13/07/2023 3376337430 MR GURUCHARAN YADAV STATE BANK OF INDIA(508548)
32 TATIJHARIYA JH-16-006-002-008/135
(DAHARBHANGA) 		3416006000NRG24050720230886533 05/07/2023 SAVITRI DEVI 3416006WL024109 SAVITRI DEVI 00415 SBIN0006232 1824 1824 Processed 13/07/2023 3376337405 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
33 TATIJHARIYA JH-16-006-002-008/142
(DAHARBHANGA) 		3416006000NRG24050720230886534 05/07/2023 SAVITRI DEVI 3416006WL024109 SAVITRI DEVI 00415 SBIN0006232 1824 1824 Processed 13/07/2023 3376337429 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 TATIJHARIYA JH-16-006-002-008/20
(DAHARBHANGA) 		3416006000NRG24050720230886536 05/07/2023 MAHESH YADAV 3416006WL024109 MAHESH YADAV 00415 SBIN0006232 1824 1824 Processed 13/07/2023 3376337432 MR MAHESH YADAV STATE BANK OF INDIA(508548)
35 TATIJHARIYA JH-16-006-002-008/270
(DAHARBHANGA) 		3416006000NRG24050720230886537 05/07/2023 PREM KUMAR YADAV 3416006WL024109 PREM KUMAR YADAV 00415 SBIN0006232 1824 1824 Processed 13/07/2023 3376337399 MR PREM KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 34656 34656
36 TATIJHARIYA JH-16-006-002-005/87
(DAHARBHANGA) 		3416006000NRG24050720230886525 05/07/2023 MAMTA KUMARI 3416006WL024109 MAMTA KUMARI 00415 SBIN0008147 1824 1824 Processed 13/07/2023 3376337406 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1824 1824
37 TATIJHARIYA JH-16-006-002-006/116
(DAHARBHANGA) 		3416006000NRG24050720230886526 05/07/2023 SONI KUMARI 3416006WL024109 SONI KUMARI 00691 IPOS0000001 1824 1824 Processed 13/07/2023 3376337427 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
38 TATIJHARIYA JH-16-006-002-006/77
(DAHARBHANGA) 		3416006000NRG24050720230886528 05/07/2023 SUNDARI DEVI 3416006WL024109 SUNDARI DEVI 00691 IPOS0000001 1824 1824 Processed 13/07/2023 3376337426 MR DWARIKA YADAV STATE BANK OF INDIA(508548)
39 TATIJHARIYA JH-16-006-002-008/601
(DAHARBHANGA) 		3416006000NRG24050720230886546 05/07/2023 UMESH YADAV 3416006WL024109 UMESH YADAV 00691 IPOS0000001 2040 2040 Processed 13/07/2023 3376337428 UMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5688 5688
Total 71352 71352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006002_050723APB_FTO_312925 BANK OF INDIA BKID0004979 DARU 1824
2 BISHNUGARH JH3416006002_050723APB_FTO_312925 BANK OF INDIA BKID0005970 TATIJHARIA 25536
3 BISHNUGARH JH3416006002_050723APB_FTO_312925 State Bank of India SBIN0001378 BAGODAR 1824
4 BISHNUGARH JH3416006002_050723APB_FTO_312925 State Bank of India SBIN0006232 TATI JHARIA 34656
5 BISHNUGARH JH3416006002_050723APB_FTO_312925 State Bank of India SBIN0008147 DARU 1824
6 BISHNUGARH JH3416006002_050723APB_FTO_312925 India Post Payments Bank IPOS0000001 HAZARIBAGH 5688

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