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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:29:55 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006008_010723FTO_299547
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-16-006-008-001/1998
(VEDAHARIARA) 		3416006000NRG24Z010720230843236 01/07/2023 VISHAL YADAV 3416006WL022827 VISHAL YADAV 00048 BKID0004792 162 162 Processed 03/07/2023 S43085173 VISHAL YADAV ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-008-005/308
(VEDAHARIARA) 		3416006000NRG24Z010720230843600 01/07/2023 PRITI DEVI 3416006WL022833 PRITI DEVI 00048 BKID0004808 135 135 Processed 03/07/2023 S43085173 PRITI DEVI ()
SubTotal 135 135
3 BISHNUGARH JH-16-006-005-006/182
(BHELWARA) 		3416006000NRG24Z010720230843219 01/07/2023 LAKHAN MARANDI 3416006WL022827 LAKHAN MARANDI 00048 BKID0004813 162 162 Processed 03/07/2023 S43085173 LAKHAN MARANDI ()
4 BISHNUGARH JH-16-006-008-001/1431
(VEDAHARIARA) 		3416006000NRG24Z010720230843382 01/07/2023 PUSPA DEVI 3416006WL022830 PUSPA DEVI 00048 BKID0004813 162 162 Processed 03/07/2023 S43085173 PUSPA DEVI ()
5 BISHNUGARH JH-16-006-008-001/1592
(VEDAHARIARA) 		3416006000NRG24Z010720230843388 01/07/2023 BODHILAL PANDIT 3416006WL022830 BODHILAL PANDIT 00048 BKID0004813 162 162 Processed 03/07/2023 S43085173 BODHILAL PANDIT ()
6 BISHNUGARH JH-16-006-008-001/375
(VEDAHARIARA) 		3416006000NRG24Z010720230843564 01/07/2023 RAKHWA DEVI 3416006WL022833 RAKHWA DEVI 00048 BKID0004813 162 162 Processed 03/07/2023 S43085173 RAKHWA DEVI ()
7 BISHNUGARH JH-16-006-008-003/389
(VEDAHARIARA) 		3416006000NRG24Z010720230843265 01/07/2023 Muniya devi 3416006WL022827 Muniya devi 00048 BKID0004813 162 162 Processed 03/07/2023 S43085173 Muniya devi ()
8 BISHNUGARH JH-16-006-008-003/418
(VEDAHARIARA) 		3416006000NRG24Z010720230843268 01/07/2023 KAJAL DEVI 3416006WL022827 KAJAL DEVI 00048 BKID0004813 162 162 Processed 03/07/2023 S43085186 KAJAL DEVI ()
9 BISHNUGARH JH-16-006-008-005/1043
(VEDAHARIARA) 		3416006000NRG24Z010720230843567 01/07/2023 RAJNI DEVI 3416006WL022833 RAJNI DEVI 00048 BKID0004813 162 162 Processed 03/07/2023 S43085186 RAJNI DEVI ()
10 BISHNUGARH JH-16-006-008-005/106
(VEDAHARIARA) 		3416006000NRG24Z010720230843568 01/07/2023 RINA DEVI 3416006WL022833 RINA DEVI 00048 BKID0004813 162 162 Processed 03/07/2023 S43085186 RINA DEVI ()
11 BISHNUGARH JH-16-006-008-005/1122
(VEDAHARIARA) 		3416006000NRG24Z010720230843570 01/07/2023 RUPLAL PRAJAPATI 3416006WL022833 RUPLAL PRAJAPATI 00048 BKID0004813 135 135 Processed 03/07/2023 S43085173 RUPLAL PRAJAPATI ()
12 BISHNUGARH JH-16-006-008-005/114
(VEDAHARIARA) 		3416006000NRG24Z010720230843413 01/07/2023 CHINTA DEVI 3416006WL022830 CHINTA DEVI 00048 BKID0004813 162 162 Processed 03/07/2023 S43085186 CHINTA DEVI ()
13 BISHNUGARH JH-16-006-008-005/137
(VEDAHARIARA) 		3416006000NRG24Z010720230843587 01/07/2023 SUMAN DEVI 3416006WL022833 SUMAN DEVI 00048 BKID0004813 162 162 Processed 03/07/2023 S43085186 SUMAN DEVI ()
14 BISHNUGARH JH-16-006-008-005/139
(VEDAHARIARA) 		3416006000NRG24Z010720230843588 01/07/2023 MANU PRAJAPATI 3416006WL022833 MANU PRAJAPATI 00048 BKID0004813 162 162 Processed 03/07/2023 S43085173 MANU PRAJAPATI ()
15 BISHNUGARH JH-16-006-008-005/180
(VEDAHARIARA) 		3416006000NRG24Z010720230843590 01/07/2023 MALTI DEVI 3416006WL022833 MALTI DEVI 00048 BKID0004813 162 162 Processed 03/07/2023 S43085173 MALTI DEVI ()
16 BISHNUGARH JH-16-006-008-005/188
(VEDAHARIARA) 		3416006000NRG24Z010720230843591 01/07/2023 CHOTAN YADAV 3416006WL022833 CHOTAN YADAV 00048 BKID0004813 162 162 Processed 03/07/2023 S43085173 CHOTAN YADAV ()
17 BISHNUGARH JH-16-006-008-005/310
(VEDAHARIARA) 		3416006000NRG24Z010720230843602 01/07/2023 SANTOSH PRAJAPATI 3416006WL022833 SANTOSH PRAJAPATI 00048 BKID0004813 135 135 Processed 03/07/2023 S43085173 SANTOSH PRAJAPATI ()
18 BISHNUGARH JH-16-006-008-005/520
(VEDAHARIARA) 		3416006000NRG24Z010720230843607 01/07/2023 MUNNI devi 3416006WL022833 MUNNI devi 00048 BKID0004813 162 162 Processed 03/07/2023 S43085173 MUNNI devi ()
19 BISHNUGARH JH-16-006-008-005/94
(VEDAHARIARA) 		3416006000NRG24Z010720230843616 01/07/2023 MADAN PRAJAPATI 3416006WL022833 MADAN PRAJAPATI 00048 BKID0004813 162 162 Processed 03/07/2023 S43085173 MADAN PRAJAPATI ()
SubTotal 2700 2700
20 BISHNUGARH JH-16-006-008-001/1174
(VEDAHARIARA) 		3416006000NRG24Z010720230843378 01/07/2023 PUNAM DEVI 3416006WL022830 PUNAM DEVI 00415 SBIN0016853 162 162 Processed 03/07/2023 S43085173 PUNAM DEVI ()
21 BISHNUGARH JH-16-006-008-001/1335
(VEDAHARIARA) 		3416006000NRG24Z010720230843230 01/07/2023 DEVNATH YADAV 3416006WL022827 DEVNATH YADAV 00415 SBIN0016853 162 162 Processed 03/07/2023 S43085173 DEVNATH YADAV ()
22 BISHNUGARH JH-16-006-008-001/1451
(VEDAHARIARA) 		3416006000NRG24Z010720230843383 01/07/2023 Tohani Devi 3416006WL022830 Tohani Devi 00415 SBIN0016853 162 162 Processed 03/07/2023 S43085173 Tohani Devi ()
23 BISHNUGARH JH-16-006-008-005/303
(VEDAHARIARA) 		3416006000NRG24Z010720230843597 01/07/2023 ROSHAN RAJAK 3416006WL022833 ROSHAN RAJAK 00415 SBIN0016853 162 162 Processed 03/07/2023 S43085186 ROSHAN RAJAK ()
24 BISHNUGARH JH-16-006-008-005/521
(VEDAHARIARA) 		3416006000NRG24Z010720230843608 01/07/2023 SONAM devi 3416006WL022833 SONAM devi 00415 SBIN0016853 162 162 Processed 03/07/2023 S43085186 SONAM devi ()
SubTotal 810 810
25 BISHNUGARH JH-16-006-008-003/646
(VEDAHARIARA) 		3416006000NRG24Z010720230843279 01/07/2023 NAKUL SINGH 3416006WL022827 NAKUL SINGH 00691 IPOS0000001 162 162 Processed 03/07/2023 S43085173 NAKUL SINGH ()
SubTotal 162 162
26 BISHNUGARH JH-16-006-008-001/398
(VEDAHARIARA) 		3416006000NRG24Z010720230843399 01/07/2023 SANTOSH GANJHU 3416006WL022830 SANTOSH GANJHU 00703 AIRP0000001 162 162 Processed 03/07/2023 S43085173 SANTOSH GANJHU ()
SubTotal 162 162
Total 4131 4131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006008_010723FTO_299547 BANK OF INDIA BKID0004792 BAGODAR 162
2 BISHNUGARH JH3416006008_010723FTO_299547 BANK OF INDIA BKID0004808 NAWADIH 135
3 BISHNUGARH JH3416006008_010723FTO_299547 BANK OF INDIA BKID0004813 BISHNUGARH 2700
4 BISHNUGARH JH3416006008_010723FTO_299547 State Bank of India SBIN0016853 Bishnugarh 810
5 BISHNUGARH JH3416006008_010723FTO_299547 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
6 BISHNUGARH JH3416006008_010723FTO_299547 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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