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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:45:28 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006021_230523APB_FTO_155337
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-16-006-021-005/261
(ACHALJAMO) 		3416006000NRG24230520230413841 23/05/2023 Habitat devi 3416006WL011260 Habitat devi 00045 BARB0BARHAZ 1368 1368 Processed 27/05/2023 1905918996 BABITA KUMARI BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-021-005/267
(ACHALJAMO) 		3416006000NRG24230520230413844 23/05/2023 Gurudev bhola yadav 3416006WL011260 Gurudev bhola yadav 00045 BARB0BARHAZ 1368 1368 Processed 27/05/2023 1905918995 GURUDEV YADAV BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-021-005/404
(ACHALJAMO) 		3416006000NRG24230520230413848 23/05/2023 Rahul yadav 3416006WL011260 Rahul yadav 00045 BARB0BARHAZ 1530 1530 Processed 27/05/2023 1905918997 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4266 4266
4 BISHNUGARH JH-16-006-021-005/160
(ACHALJAMO) 		3416006000NRG24230520230413824 23/05/2023 Ramdev yadav 3416006WL011260 Ramdev yadav 00048 BKID0004792 1530 1530 Processed 27/05/2023 1905918983 RAMDEV YADAV BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-021-005/259
(ACHALJAMO) 		3416006000NRG24230520230413839 23/05/2023 baby devi 3416006WL011260 baby devi 00048 BKID0004792 1368 1368 Processed 27/05/2023 1905918984 Mrs. BABY DEVI VANANCHAL GRAMIN BANK(607210)
6 BISHNUGARH JH-16-006-021-005/260
(ACHALJAMO) 		3416006000NRG24230520230413840 23/05/2023 Mohan yadav 3416006WL011260 Mohan yadav 00048 BKID0004792 1368 1368 Processed 27/05/2023 1905918982 MOHAN YADAV BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-021-005/404
(ACHALJAMO) 		3416006000NRG24230520230413849 23/05/2023 Surendra yadav 3416006WL011260 Surendra yadav 00048 BKID0004792 228 228 Processed 27/05/2023 1905918985 SURENDRA HORIL YADAV BANK OF INDIA(508505)
SubTotal 4494 4494
8 BISHNUGARH JH-16-006-021-005/154
(ACHALJAMO) 		3416006000NRG24230520230413822 23/05/2023 Pinky devi 3416006WL011260 Pinky devi 00048 BKID0004980 1530 1530 Processed 27/05/2023 1905918986 NARESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1530 1530
9 BISHNUGARH JH-16-006-021-005/136
(ACHALJAMO) 		3416006000NRG24230520230413821 23/05/2023 Gita devi 3416006WL011260 Gita devi 00048 BKID0005975 1368 1368 Processed 27/05/2023 1905918992 GITA DEVI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-021-005/204
(ACHALJAMO) 		3416006000NRG24230520230413828 23/05/2023 Mahesh yadav 3416006WL011260 Mahesh yadav 00048 BKID0005975 1368 1368 Processed 27/05/2023 1905918994 MAHESH BHIM YADAV BANK OF BARODA(606985)
11 BISHNUGARH JH-16-006-021-005/206
(ACHALJAMO) 		3416006000NRG24230520230413830 23/05/2023 Reena Mahesh yadav 3416006WL011260 Reena Mahesh yadav 00048 BKID0005975 1368 1368 Processed 27/05/2023 1905918981 REENA MAHESH YADAV BANK OF BARODA(606985)
12 BISHNUGARH JH-16-006-021-005/230
(ACHALJAMO) 		3416006000NRG24230520230413834 23/05/2023 Gulabi devi 3416006WL011260 Gulabi devi 00048 BKID0005975 1368 1368 Processed 27/05/2023 1905918987 GULABI DEVI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-021-005/230
(ACHALJAMO) 		3416006000NRG24230520230413833 23/05/2023 Rameshwar yadav 3416006WL011260 Rameshwar yadav 00048 BKID0005975 1368 1368 Processed 27/05/2023 1905918989 RAMESHWAR YADAV BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-021-005/262
(ACHALJAMO) 		3416006000NRG24230520230413842 23/05/2023 Chhatru kumar yadav 3416006WL011260 Chhatru kumar yadav 00048 BKID0005975 1368 1368 Processed 27/05/2023 1905918990 CHHATRU KUMAR YADAV BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-021-005/264
(ACHALJAMO) 		3416006000NRG24230520230413843 23/05/2023 Kunti devi 3416006WL011260 Kunti devi 00048 BKID0005975 1368 1368 Processed 27/05/2023 1905918993 MR MOHAN YADAV STATE BANK OF INDIA(508548)
16 BISHNUGARH JH-16-006-021-005/293
(ACHALJAMO) 		3416006000NRG24230520230413845 23/05/2023 Horil yadav 3416006WL011260 Horil yadav 00048 BKID0005975 1530 1530 Processed 27/05/2023 1905918991 HORIL YADAV (LTI) BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-021-005/403
(ACHALJAMO) 		3416006000NRG24230520230413847 23/05/2023 Baleshwar yadav 3416006WL011260 Baleshwar yadav 00048 BKID0005975 1530 1530 Processed 27/05/2023 1905918988 BALESHWAR YADAV BANK OF INDIA(508505)
SubTotal 12636 12636
18 BISHNUGARH JH-16-006-021-005/243
(ACHALJAMO) 		3416006000NRG24230520230413835 23/05/2023 Taleshwar yadav 3416006WL011260 Taleshwar yadav 00415 SBIN0006231 1368 1368 Processed 27/05/2023 1905918980 TAPESHWAR YADAV BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-021-005/400
(ACHALJAMO) 		3416006000NRG24230520230413846 23/05/2023 Bhuneshwar yadav 3416006WL011260 Bhuneshwar yadav 00415 SBIN0006231 1530 1530 Processed 27/05/2023 1905918999 BHUNESHWAR YADAV SO HORIL YADAV BANK OF INDIA(508505)
SubTotal 2898 2898
20 BISHNUGARH JH-16-006-021-005/257
(ACHALJAMO) 		3416006000NRG24230520230413837 23/05/2023 Sachin kumar yadav 3416006WL011260 Sachin kumar yadav 00462 UCBA0002797 1368 1368 Processed 27/05/2023 1905918979 SACHIN KUMAR YADAV UCO BANK(607066)
SubTotal 1368 1368
21 BISHNUGARH JH-16-006-021-005/181
(ACHALJAMO) 		3416006000NRG24230520230413826 23/05/2023 mukesh yadav 3416006WL011260 mukesh yadav 00695 SBIN0RRVCGB 1530 1530 Processed 27/05/2023 1905918998 MUKESH YADAV BANK OF INDIA(508505)
SubTotal 1530 1530
Total 28722 28722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006021_230523APB_FTO_155337 Bank of Baroda BARB0BARHAZ BARHAZ 4266
2 BISHNUGARH JH3416006021_230523APB_FTO_155337 BANK OF INDIA BKID0004792 BAGODAR 4494
3 BISHNUGARH JH3416006021_230523APB_FTO_155337 BANK OF INDIA BKID0004980 MANGURA 1530
4 BISHNUGARH JH3416006021_230523APB_FTO_155337 BANK OF INDIA BKID0005975 ACHAL JAMU 12636
5 BISHNUGARH JH3416006021_230523APB_FTO_155337 State Bank of India SBIN0006231 BANASO 2898
6 BISHNUGARH JH3416006021_230523APB_FTO_155337 UCO Bank UCBA0002797 Bagodar 1368
7 BISHNUGARH JH3416006021_230523APB_FTO_155337 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 1530

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