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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:39:10 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006002_040923APB_FTO_512646
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-16-006-002-003/199
(DAHARBHANGA) 		3416006000NRG24Z040920231348517 04/09/2023 SAHNAZ KHATUN 3416006WL040339 SAHNAZ KHATUN 00048 BKID0004979 162 162 Processed 05/09/2023 S21037389 SAHNAJ KHATOON BANK OF INDIA(508505)
2 TATIJHARIYA JH-16-006-002-003/243
(DAHARBHANGA) 		3416006000NRG24Z040920231348521 04/09/2023 MADINA KHATUN 3416006WL040339 MADINA KHATUN 00048 BKID0004979 162 162 Processed 05/09/2023 S21037389 MADINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 TATIJHARIYA JH-16-006-002-003/409
(DAHARBHANGA) 		3416006000NRG24Z040920231348530 04/09/2023 DULARI DEVI 3416006WL040339 DULARI DEVI 00048 BKID0004979 162 162 Processed 05/09/2023 S21037389 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
4 TATIJHARIYA JH-16-006-002-008/326
(DAHARBHANGA) 		3416006000NRG24Z040920231348471 04/09/2023 ANITA JAGANNATH YADAV 3416006WL040337 ANITA JAGANNATH YADAV 00048 BKID0005965 27 27 Processed 05/09/2023 S21037389 ANITA JAGANNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 TATIJHARIYA JH-16-006-002-008/333
(DAHARBHANGA) 		3416006000NRG24Z040920231348460 04/09/2023 JAGANNATH PACHU YADAV 3416006WL040336 JAGANNATH PACHU YADAV 00048 BKID0005965 27 27 Processed 05/09/2023 S21037389 MR JAGANNATH PACHU YADAV MRS ANITA JAGAN STATE BANK OF INDIA(508548)
SubTotal 54 54
6 TATIJHARIYA JH-16-006-002-001/388
(DAHARBHANGA) 		3416006000NRG24Z040920231348479 04/09/2023 KIRAN KUMARI 3416006WL040338 KIRAN KUMARI 00048 BKID0005970 27 27 Processed 05/09/2023 S21037389 KIRAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TATIJHARIYA JH-16-006-002-003/17
(DAHARBHANGA) 		3416006000NRG24Z040920231348515 04/09/2023 JHALIYA DEVI 3416006WL040339 JHALIYA DEVI 00048 BKID0005970 162 162 Processed 05/09/2023 S21037389 MR DHANESHWAR RAM STATE BANK OF INDIA(508548)
8 TATIJHARIYA JH-16-006-002-003/222
(DAHARBHANGA) 		3416006000NRG24Z040920231348518 04/09/2023 RABIYA KHATUN 3416006WL040339 RABIYA KHATUN 00048 BKID0005970 162 162 Processed 05/09/2023 S21037389 RABIYA KHATUN BANK OF INDIA(508505)
9 TATIJHARIYA JH-16-006-002-003/273
(DAHARBHANGA) 		3416006000NRG24Z040920231348523 04/09/2023 NURESHA KHATOON 3416006WL040339 NURESHA KHATOON 00048 BKID0005970 162 162 Processed 05/09/2023 S21037389 MR MD RAHAMAT ANSARI STATE BANK OF INDIA(508548)
10 TATIJHARIYA JH-16-006-002-003/387
(DAHARBHANGA) 		3416006000NRG24Z040920231348528 04/09/2023 RAVI KUMAR 3416006WL040339 RAVI KUMAR 00048 BKID0005970 162 162 Processed 05/09/2023 S21037389 RAVI KUMAR BANK OF INDIA(508505)
11 TATIJHARIYA JH-16-006-002-003/462
(DAHARBHANGA) 		3416006000NRG24Z040920231348532 04/09/2023 SAMIYARA KHATUN 3416006WL040339 SAMIYARA KHATUN 00048 BKID0005970 162 162 Processed 05/09/2023 S21037389 MR NAUSHAD ANSARI STATE BANK OF INDIA(508548)
12 TATIJHARIYA JH-16-006-002-003/467
(DAHARBHANGA) 		3416006000NRG24Z040920231348533 04/09/2023 TABASUM PRAVEEN 3416006WL040339 TABASUM PRAVEEN 00048 BKID0005970 162 162 Processed 05/09/2023 S21037389 TABASUM PRAVEEN BANK OF INDIA(508505)
13 TATIJHARIYA JH-16-006-002-003/482
(DAHARBHANGA) 		3416006000NRG24Z040920231348536 04/09/2023 BAIJNATH RAM 3416006WL040339 BAIJNATH RAM 00048 BKID0005970 162 162 Processed 05/09/2023 S21037389 BAIJNATH RAM BANK OF INDIA(508505)
14 TATIJHARIYA JH-16-006-002-004/136
(DAHARBHANGA) 		3416006000NRG24Z040920231348457 04/09/2023 FUL DEVI 3416006WL040336 FUL DEVI 00048 BKID0005970 27 27 Processed 05/09/2023 S21037389 FUL DEVI BANK OF INDIA(508505)
15 TATIJHARIYA JH-16-006-002-004/82
(DAHARBHANGA) 		3416006000NRG24Z040920231348458 04/09/2023 KOSALYA DEVI 3416006WL040336 KOSALYA DEVI 00048 BKID0005970 27 27 Processed 05/09/2023 S21037389 MR SURENDRA PRASAD STATE BANK OF INDIA(508548)
16 TATIJHARIYA JH-16-006-002-005/44
(DAHARBHANGA) 		3416006000NRG24Z040920231348483 04/09/2023 VIKASH KUMAR YADAV 3416006WL040338 VIKASH KUMAR YADAV 00048 BKID0005970 27 27 Processed 05/09/2023 S21037389 VIKASH KUMAR GUPTA IDBI BANK(607095)
17 TATIJHARIYA JH-16-006-002-005/97
(DAHARBHANGA) 		3416006000NRG24Z040920231348441 04/09/2023 DEVANTI GANESH YADAV 3416006WL040335 DEVANTI GANESH YADAV 00048 BKID0005970 162 162 Processed 05/09/2023 S21037389 DEVANTI GANESH YADAV BANK OF BARODA(606985)
18 TATIJHARIYA JH-16-006-002-008/325
(DAHARBHANGA) 		3416006000NRG24Z040920231348470 04/09/2023 YASH JAGANNATH YADAV 3416006WL040337 YASH JAGANNATH YADAV 00048 BKID0005970 27 27 Processed 05/09/2023 S21037389 YASH JAGANNATH YADAV JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 TATIJHARIYA JH-16-006-002-008/387
(DAHARBHANGA) 		3416006000NRG24Z040920231348442 04/09/2023 PREMKUMAR GANESH YADAV 3416006WL040335 PREMKUMAR GANESH YADAV 00048 BKID0005970 162 162 Processed 05/09/2023 S21037389 PREMKUMAR GANESH YAD BANK OF BARODA(606985)
20 TATIJHARIYA JH-16-006-002-008/389
(DAHARBHANGA) 		3416006000NRG24Z040920231348444 04/09/2023 RINA DEVI 3416006WL040335 RINA DEVI 00048 BKID0005970 162 162 Processed 05/09/2023 S21037389 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TATIJHARIYA JH-16-006-002-008/391
(DAHARBHANGA) 		3416006000NRG24Z040920231348446 04/09/2023 PINKI KUMARI 3416006WL040335 PINKI KUMARI 00048 BKID0005970 162 162 Processed 05/09/2023 S21037389 PINKI KUMARI BANK OF INDIA(508505)
22 TATIJHARIYA JH-16-006-002-008/394
(DAHARBHANGA) 		3416006000NRG24Z040920231348447 04/09/2023 SHILA DEVI 3416006WL040335 SHILA DEVI 00048 BKID0005970 162 162 Processed 05/09/2023 S21037389 SHILA DEVI BANK OF INDIA(508505)
23 TATIJHARIYA JH-16-006-002-008/396
(DAHARBHANGA) 		3416006000NRG24Z040920231348448 04/09/2023 BEBY DEVI 3416006WL040335 BEBY DEVI 00048 BKID0005970 162 162 Processed 05/09/2023 S21037389 BEBY DEVI BANK OF INDIA(508505)
24 TATIJHARIYA JH-16-006-002-008/50
(DAHARBHANGA) 		3416006000NRG24Z040920231348461 04/09/2023 PRAMESHWAR YADAV 3416006WL040336 PRAMESHWAR YADAV 00048 BKID0005970 27 27 Processed 05/09/2023 S21037389 MR PARMESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
25 TATIJHARIYA JH-16-006-002-008/572
(DAHARBHANGA) 		3416006000NRG24Z040920231348449 04/09/2023 LAXMAN KUMAR YADAV 3416006WL040335 LAXMAN KUMAR YADAV 00048 BKID0005970 270 270 Processed 05/09/2023 S21037389 LAXMAN KUMAR YADAV BANK OF INDIA(508505)
26 TATIJHARIYA JH-16-006-002-008/85
(DAHARBHANGA) 		3416006000NRG24Z040920231348541 04/09/2023 URMILA DEVI 3416006WL040339 URMILA DEVI 00048 BKID0005970 162 162 Processed 05/09/2023 S21037389 MR MAHAVIR RAM STATE BANK OF INDIA(508548)
SubTotal 2700 2700
27 TATIJHARIYA JH-16-006-002-001/38
(DAHARBHANGA) 		3416006000NRG24Z040920231348478 04/09/2023 BODHI RAM 3416006WL040338 BODHI RAM 00415 SBIN0006232 27 27 Processed 05/09/2023 S21037389 MR BODHI RAM STATE BANK OF INDIA(508548)
28 TATIJHARIYA JH-16-006-002-002/68
(DAHARBHANGA) 		3416006000NRG24Z040920231348467 04/09/2023 MUNEJA KHATOON 3416006WL040337 MUNEJA KHATOON 00415 SBIN0006232 27 27 Processed 05/09/2023 S21037389 MRS MUNEJA KHATOON STATE BANK OF INDIA(508548)
29 TATIJHARIYA JH-16-006-002-003/100
(DAHARBHANGA) 		3416006000NRG24Z040920231348513 04/09/2023 KUNTI DEVI 3416006WL040339 KUNTI DEVI 00415 SBIN0006232 162 162 Processed 05/09/2023 S21037389 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
30 TATIJHARIYA JH-16-006-002-003/133
(DAHARBHANGA) 		3416006000NRG24Z040920231348514 04/09/2023 KABIJAN KHATUN 3416006WL040339 KABIJAN KHATUN 00415 SBIN0006232 162 162 Processed 05/09/2023 S21037389 KABIJAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
31 TATIJHARIYA JH-16-006-002-003/212
(DAHARBHANGA) 		3416006000NRG24Z040920231348439 04/09/2023 MD SAFIK ANSARI 3416006WL040335 MD SAFIK ANSARI 00415 SBIN0006232 162 162 Processed 05/09/2023 S21037389 Mr. MD SAFIK ANSARI VANANCHAL GRAMIN BANK(607210)
32 TATIJHARIYA JH-16-006-002-003/226
(DAHARBHANGA) 		3416006000NRG24Z040920231348519 04/09/2023 SHAHINA KHATUN 3416006WL040339 SHAHINA KHATUN 00415 SBIN0006232 162 162 Processed 05/09/2023 S21037389 MUKHTAR ANSARI STATE BANK OF INDIA(508548)
33 TATIJHARIYA JH-16-006-002-003/240
(DAHARBHANGA) 		3416006000NRG24Z040920231348520 04/09/2023 MALTI DEVI 3416006WL040339 MALTI DEVI 00415 SBIN0006232 162 162 Processed 05/09/2023 S21037389 MISS MALTI DEVI STATE BANK OF INDIA(508548)
34 TATIJHARIYA JH-16-006-002-003/372
(DAHARBHANGA) 		3416006000NRG24Z040920231348526 04/09/2023 HAZRA KHATUN 3416006WL040339 HAZRA KHATUN 00415 SBIN0006232 162 162 Processed 05/09/2023 S21037389 MRS HAZRA KHATUN STATE BANK OF INDIA(508548)
35 TATIJHARIYA JH-16-006-002-003/40
(DAHARBHANGA) 		3416006000NRG24Z040920231348529 04/09/2023 MANKI THAKUR 3416006WL040339 MANKI THAKUR 00415 SBIN0006232 162 162 Processed 05/09/2023 S21037389 MR MANKI THAKUR STATE BANK OF INDIA(508548)
36 TATIJHARIYA JH-16-006-002-003/446
(DAHARBHANGA) 		3416006000NRG24Z040920231348481 04/09/2023 DHEERAJ KUMAR KUSHWAHA 3416006WL040338 DHEERAJ KUMAR KUSHWAHA 00415 SBIN0006232 27 27 Processed 05/09/2023 S21037389 MR DHEERAJ KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
37 TATIJHARIYA JH-16-006-002-003/61
(DAHARBHANGA) 		3416006000NRG24Z040920231348538 04/09/2023 AKHTARI KHATUN 3416006WL040339 AKHTARI KHATUN 00415 SBIN0006232 162 162 Processed 05/09/2023 S21037389 MR KHAZA UDDIN STATE BANK OF INDIA(508548)
38 TATIJHARIYA JH-16-006-002-003/64
(DAHARBHANGA) 		3416006000NRG24Z040920231348539 04/09/2023 MAHPHUJ ALAM 3416006WL040339 MAHPHUJ ALAM 00415 SBIN0006232 162 162 Processed 05/09/2023 S21037389 MAHFUJ ALAM STATE BANK OF INDIA(508548)
39 TATIJHARIYA JH-16-006-002-004/116
(DAHARBHANGA) 		3416006000NRG24Z040920231348482 04/09/2023 PARNI DEVI 3416006WL040338 PARNI DEVI 00415 SBIN0006232 27 27 Processed 05/09/2023 S21037389 MR RAMCHANDRA MAHTO STATE BANK OF INDIA(508548)
40 TATIJHARIYA JH-16-006-002-004/18
(DAHARBHANGA) 		3416006000NRG24Z040920231348540 04/09/2023 CHINTU DEVI 3416006WL040339 CHINTU DEVI 00415 SBIN0006232 27 27 Processed 05/09/2023 S21037389 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
41 TATIJHARIYA JH-16-006-002-008/329
(DAHARBHANGA) 		3416006000NRG24Z040920231348459 04/09/2023 GITU DEVI 3416006WL040336 GITU DEVI 00415 SBIN0006232 27 27 Processed 05/09/2023 S21037389 MRS GITU DEVI STATE BANK OF INDIA(508548)
42 TATIJHARIYA JH-16-006-002-008/580
(DAHARBHANGA) 		3416006000NRG24Z040920231348451 04/09/2023 SATENDRA KUMAR YADAV 3416006WL040335 SATENDRA KUMAR YADAV 00415 SBIN0006232 270 270 Processed 05/09/2023 S21037389 SATENDRA KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1890 1890
43 TATIJHARIYA JH-16-006-002-003/303
(DAHARBHANGA) 		3416006000NRG24Z040920231348525 04/09/2023 MOHAMMAD HADAR ANSARI 3416006WL040339 MOHAMMAD HADAR ANSARI 00691 IPOS0000001 162 162 Processed 05/09/2023 S21037389 MD HAIDAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TATIJHARIYA JH-16-006-002-003/379
(DAHARBHANGA) 		3416006000NRG24Z040920231348527 04/09/2023 JUBEDA KHATUN 3416006WL040339 JUBEDA KHATUN 00691 IPOS0000001 162 162 Processed 05/09/2023 S21037389 MR MDAZAD STATE BANK OF INDIA(508548)
45 TATIJHARIYA JH-16-006-002-003/457
(DAHARBHANGA) 		3416006000NRG24Z040920231348531 04/09/2023 SABBU KHATOON 3416006WL040339 SABBU KHATOON 00691 IPOS0000001 162 162 Processed 05/09/2023 S21037389 SABBU KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
46 TATIJHARIYA JH-16-006-002-006/77
(DAHARBHANGA) 		3416006000NRG24Z040920231348469 04/09/2023 SUNDARI DEVI 3416006WL040337 SUNDARI DEVI 00691 IPOS0000001 27 27 Processed 05/09/2023 S21037389 MR DWARIKA YADAV STATE BANK OF INDIA(508548)
47 TATIJHARIYA JH-16-006-002-008/390
(DAHARBHANGA) 		3416006000NRG24Z040920231348445 04/09/2023 SARITA DEVI 3416006WL040335 SARITA DEVI 00691 IPOS0000001 162 162 Processed 05/09/2023 S21037389 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 TATIJHARIYA JH-16-006-002-008/575
(DAHARBHANGA) 		3416006000NRG24Z040920231348450 04/09/2023 SUNIL KUMAR YADAV 3416006WL040335 SUNIL KUMAR YADAV 00691 IPOS0000001 270 270 Processed 05/09/2023 S21037389 SUNIL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 945 945
Total 6075 6075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006002_040923APB_FTO_512646 BANK OF INDIA BKID0004979 DARU 486
2 BISHNUGARH JH3416006002_040923APB_FTO_512646 BANK OF INDIA BKID0005965 Amritnagar 54
3 BISHNUGARH JH3416006002_040923APB_FTO_512646 BANK OF INDIA BKID0005970 TATIJHARIA 2700
4 BISHNUGARH JH3416006002_040923APB_FTO_512646 State Bank of India SBIN0006232 TATI JHARIA 1728
5 BISHNUGARH JH3416006002_040923APB_FTO_512646 State Bank of India SBIN0006232 TATIJHARIA 162
6 BISHNUGARH JH3416006002_040923APB_FTO_512646 India Post Payments Bank IPOS0000001 HAZARIBAGH 945

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