Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:46:05 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006024_240423APB_FTO_51291
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-16-006-024-001/493
(MADMO) 		3416006000NRG24Z240420230142461 24/04/2023 PARWATI DEVI 3416006WL003647 PARWATI DEVI 00048 BKID0004792 162 162 Processed 25/04/2023 S61962105 PARWATI DEVI BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-024-001/520
(MADMO) 		3416006000NRG24Z240420230142464 24/04/2023 PRAMIL MARANDI 3416006WL003647 PRAMIL MARANDI 00048 BKID0004792 162 162 Processed 25/04/2023 S61962105 PRAMIL MARANDI BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-024-001/559
(MADMO) 		3416006000NRG24Z240420230142561 24/04/2023 SANDIP MAHTO 3416006WL003649 SANDIP MAHTO 00048 BKID0004792 162 162 Processed 25/04/2023 S61962105 SANDIP MAHTO BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-024-001/705
(MADMO) 		3416006000NRG24Z240420230142566 24/04/2023 ANITA DEVI 3416006WL003649 ANITA DEVI 00048 BKID0004792 162 162 Processed 25/04/2023 S61962105 ANITA DEVI BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-024-001/832
(MADMO) 		3416006000NRG24Z240420230142477 24/04/2023 RITLAL MAHTO 3416006WL003647 RITLAL MAHTO 00048 BKID0004792 238 238 Processed 25/04/2023 S61962105 RITLAL MAHTO BANK OF INDIA(508505)
SubTotal 886 886
6 BISHNUGARH JH-16-006-024-001/100
(MADMO) 		3416006000NRG24Z240420230142558 24/04/2023 MULIYA DEVI 3416006WL003649 MULIYA DEVI 00048 BKID0004813 162 162 Processed 25/04/2023 S61962105 Mrs. Bhuliya Devi INDIAN BANK(607105)
7 BISHNUGARH JH-16-006-024-001/721
(MADMO) 		3416006000NRG24Z240420230142568 24/04/2023 ARJUN MAHTO 3416006WL003649 ARJUN MAHTO 00048 BKID0004813 162 162 Processed 25/04/2023 S61962105 Mr. ARJUN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
8 BISHNUGARH JH-16-006-024-001/583
(MADMO) 		3416006000NRG24Z240420230142565 24/04/2023 GAUTAM MAHTO 3416006WL003649 GAUTAM MAHTO 00048 BKID0005975 162 162 Processed 25/04/2023 S61962105 Mr. GOUTAM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 BISHNUGARH JH-16-006-024-001/414
(MADMO) 		3416006000NRG24Z240420230142453 24/04/2023 BAHAMUNI DEVI 3416006WL003647 BAHAMUNI DEVI 00176 IDIB000A648 162 162 Processed 25/04/2023 S61962105 BAHAMUNI DEVI W O KARMA MANJHI . VANANCHAL GRAMIN BANK(607210)
10 BISHNUGARH JH-16-006-024-001/754
(MADMO) 		3416006000NRG24Z240420230142571 24/04/2023 LAXMI DEVI 3416006WL003649 LAXMI DEVI 00176 IDIB000A648 162 162 Processed 25/04/2023 S61962105 LAXMI DEVI BANK OF INDIA(508505)
SubTotal 324 324
11 BISHNUGARH JH-16-006-024-001/327
(MADMO) 		3416006000NRG24Z240420230142452 24/04/2023 SUNDARLAL MARANDI 3416006WL003647 SUNDARLAL MARANDI 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mrs. SUNDARLAL MARANDI S O FAGU MANJHI VANANCHAL GRAMIN BANK(607210)
12 BISHNUGARH JH-16-006-024-001/492
(MADMO) 		3416006000NRG24Z240420230142460 24/04/2023 DHENI DEVI 3416006WL003647 DHENI DEVI 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 DHENI DEVI W O SITARAM SOREN . VANANCHAL GRAMIN BANK(607210)
13 BISHNUGARH JH-16-006-024-001/510
(MADMO) 		3416006000NRG24Z240420230142462 24/04/2023 SAVITRI DEVI 3416006WL003647 SAVITRI DEVI 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
14 BISHNUGARH JH-16-006-024-001/417
(MADMO) 		3416006000NRG24Z240420230142454 24/04/2023 SONIYA DEVI 3416006WL003647 SONIYA DEVI 00415 SBIN0000045 162 162 Processed 25/04/2023 S61962105 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
15 BISHNUGARH JH-16-006-024-001/468
(MADMO) 		3416006000NRG24Z240420230142458 24/04/2023 BAJO MURMU 3416006WL003647 BAJO MURMU 00415 SBIN0000045 162 162 Processed 25/04/2023 S61962105 MR BAJO MURMU STATE BANK OF INDIA(508548)
16 BISHNUGARH JH-16-006-024-001/468
(MADMO) 		3416006000NRG24Z240420230142459 24/04/2023 SONIYA DEVI 3416006WL003647 SONIYA DEVI 00415 SBIN0000045 162 162 Processed 25/04/2023 S61962105 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
17 BISHNUGARH JH-16-006-024-001/527
(MADMO) 		3416006000NRG24Z240420230142466 24/04/2023 BAHARAM MARANDI 3416006WL003647 BAHARAM MARANDI 00415 SBIN0001378 162 162 Processed 25/04/2023 S61962105 Mr. BAHRAM MARANDI VANANCHAL GRAMIN BANK(607210)
18 BISHNUGARH JH-16-006-024-001/532
(MADMO) 		3416006000NRG24Z240420230142467 24/04/2023 SHANICHAR SOREN 3416006WL003647 SHANICHAR SOREN 00415 SBIN0001378 162 162 Processed 25/04/2023 S61962105 MR SHANICHAR SOREN STATE BANK OF INDIA(508548)
SubTotal 324 324
19 BISHNUGARH JH-16-006-024-001/119
(MADMO) 		3416006000NRG24Z240420230142448 24/04/2023 AMRIT KUMAR MAHTO 3416006WL003647 AMRIT KUMAR MAHTO 00415 SBIN0006231 162 162 Processed 25/04/2023 S61962105 MR AMRIT KUMAR MAHTO STATE BANK OF INDIA(508548)
20 BISHNUGARH JH-16-006-024-001/324-A
(MADMO) 		3416006000NRG24Z240420230142451 24/04/2023 SOHAMUNI DEVI 3416006WL003647 SOHAMUNI DEVI 00415 SBIN0006231 162 162 Processed 25/04/2023 S61962105 MISS MOSAMAT SOHAMUNI STATE BANK OF INDIA(508548)
21 BISHNUGARH JH-16-006-024-001/426
(MADMO) 		3416006000NRG24Z240420230142456 24/04/2023 BASUDEO SOREN 3416006WL003647 BASUDEO SOREN 00415 SBIN0006231 162 162 Processed 25/04/2023 S61962105 MR BASUDEV MANJHI STATE BANK OF INDIA(508548)
22 BISHNUGARH JH-16-006-024-001/426
(MADMO) 		3416006000NRG24Z240420230142457 24/04/2023 TALO DEVI 3416006WL003647 TALO DEVI 00415 SBIN0006231 162 162 Processed 25/04/2023 S61962105 MRS TALO DEVI STATE BANK OF INDIA(508548)
23 BISHNUGARH JH-16-006-024-001/626
(MADMO) 		3416006000NRG24Z240420230142470 24/04/2023 BANDHANI DEVI 3416006WL003647 BANDHANI DEVI 00415 SBIN0006231 162 162 Processed 25/04/2023 S61962105 BANDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
24 BISHNUGARH JH-16-006-024-001/558
(MADMO) 		3416006000NRG24Z240420230142560 24/04/2023 BALDEO MAHTO 3416006WL003649 BALDEO MAHTO 00415 SBIN0017136 162 162 Processed 25/04/2023 S61962105 MR BALDEO MAHTO STATE BANK OF INDIA(508548)
25 BISHNUGARH JH-16-006-024-001/570
(MADMO) 		3416006000NRG24Z240420230142564 24/04/2023 SUNDARI DEVI 3416006WL003649 SUNDARI DEVI 00415 SBIN0017136 162 162 Processed 25/04/2023 S61962105 SUNDARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
26 BISHNUGARH JH-16-006-024-001/102
(MADMO) 		3416006000NRG24Z240420230142446 24/04/2023 GANESHI MAHTO 3416006WL003647 GANESHI MAHTO 00691 IPOS0000001 162 162 Processed 25/04/2023 S61962105 Miss. GANESHI MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
27 BISHNUGARH JH-16-006-024-001/119
(MADMO) 		3416006000NRG24Z240420230142447 24/04/2023 JIRWA DEVI 3416006WL003647 JIRWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. JIRYA DEVI INDIAN BANK(607105)
28 BISHNUGARH JH-16-006-024-001/13
(MADMO) 		3416006000NRG24Z240420230142449 24/04/2023 RADHIYA DEVI 3416006WL003647 RADHIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 RADHIYA DEVI BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-024-001/418
(MADMO) 		3416006000NRG24Z240420230142455 24/04/2023 SARITA DEVI 3416006WL003647 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
30 BISHNUGARH JH-16-006-024-001/511
(MADMO) 		3416006000NRG24Z240420230142463 24/04/2023 Babita kumari 3416006WL003647 Babita kumari 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Ms. BABITA KUMARI VANANCHAL GRAMIN BANK(607210)
31 BISHNUGARH JH-16-006-024-001/524
(MADMO) 		3416006000NRG24Z240420230142465 24/04/2023 BABUCHAND MARANDI 3416006WL003647 BABUCHAND MARANDI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. BABUCHAND MARANDI VANANCHAL GRAMIN BANK(607210)
32 BISHNUGARH JH-16-006-024-001/562
(MADMO) 		3416006000NRG24Z240420230142562 24/04/2023 MANJU DEVI 3416006WL003649 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. MANJU DEVI INDIAN BANK(607105)
33 BISHNUGARH JH-16-006-024-001/563
(MADMO) 		3416006000NRG24Z240420230142563 24/04/2023 RADHA DEVI 3416006WL003649 RADHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. RADHA DEVI INDIAN BANK(607105)
34 BISHNUGARH JH-16-006-024-001/619
(MADMO) 		3416006000NRG24Z240420230142469 24/04/2023 ASHOK PATEL 3416006WL003647 ASHOK PATEL 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mr. ASHOK PATEL VANANCHAL GRAMIN BANK(607210)
35 BISHNUGARH JH-16-006-024-001/619
(MADMO) 		3416006000NRG24Z240420230142468 24/04/2023 SUMITRA DEVI 3416006WL003647 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 SUMITRA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BISHNUGARH JH-16-006-024-001/660
(MADMO) 		3416006000NRG24Z240420230142471 24/04/2023 KANCHAN KUMARI 3416006WL003647 KANCHAN KUMARI 00695 SBIN0RRVCGB 238 238 Processed 25/04/2023 S61962105 KANCHAN KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 BISHNUGARH JH-16-006-024-001/661
(MADMO) 		3416006000NRG24Z240420230142473 24/04/2023 SARITA KUMARI 3416006WL003647 SARITA KUMARI 00695 SBIN0RRVCGB 238 238 Processed 25/04/2023 S61962105 Miss. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
38 BISHNUGARH JH-16-006-024-001/681
(MADMO) 		3416006000NRG24Z240420230142474 24/04/2023 PURNI DEVI 3416006WL003647 PURNI DEVI 00695 SBIN0RRVCGB 238 238 Processed 25/04/2023 S61962105 Miss. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
39 BISHNUGARH JH-16-006-024-001/730
(MADMO) 		3416006000NRG24Z240420230142569 24/04/2023 PARWA DEVI 3416006WL003649 PARWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 PARWA DEVI VANANCHAL GRAMIN BANK(607210)
40 BISHNUGARH JH-16-006-024-001/732
(MADMO) 		3416006000NRG24Z240420230142570 24/04/2023 BASANTI DEVI 3416006WL003649 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BISHNUGARH JH-16-006-024-001/922
(MADMO) 		3416006000NRG24Z240420230142478 24/04/2023 GHAMIYA DEVI 3416006WL003647 GHAMIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. GHAMIYA DEVI INDIAN BANK(607105)
SubTotal 2658 2658
Total 6946 6946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006024_240423APB_FTO_51291 BANK OF INDIA BKID0004792 BAGODAR 886
2 BISHNUGARH JH3416006024_240423APB_FTO_51291 BANK OF INDIA BKID0004813 BISHNUGARH 324
3 BISHNUGARH JH3416006024_240423APB_FTO_51291 BANK OF INDIA BKID0005975 ACHAL JAMU 162
4 BISHNUGARH JH3416006024_240423APB_FTO_51291 Indian Bank IDIB000A648 Aoura 324
5 BISHNUGARH JH3416006024_240423APB_FTO_51291 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 486
6 BISHNUGARH JH3416006024_240423APB_FTO_51291 State Bank of India SBIN0000045 BOKARO THERMAL 486
7 BISHNUGARH JH3416006024_240423APB_FTO_51291 State Bank of India SBIN0001378 BAGODAR 324
8 BISHNUGARH JH3416006024_240423APB_FTO_51291 State Bank of India SBIN0006231 BANASO 810
9 BISHNUGARH JH3416006024_240423APB_FTO_51291 State Bank of India SBIN0017136 Aura 324
10 BISHNUGARH JH3416006024_240423APB_FTO_51291 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
11 BISHNUGARH JH3416006024_240423APB_FTO_51291 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 2658

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