Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:08:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006007_020923APB_FTO_506112
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-16-006-007-004/551
(GAIDA) 		3416006007NRG24020920231333833 02/09/2023 Akhtar Shekh 3416006007WL039762 Akhtar Shekh 00045 BARB0BARHAZ 1368 1368 Processed 22/09/2023 5810955902 AKHTAR SHEKH BANK OF INDIA(508505)
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-007-004/242
(GAIDA) 		3416006007NRG24020920231333829 02/09/2023 Manjit Kumar Pandey 3416006007WL039762 Manjit Kumar Pandey 00048 BKID0004792 1368 1368 Processed 22/09/2023 5810955892 MANJEET KUMAR PANDEY BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-007-004/301-A
(GAIDA) 		3416006007NRG24020920231333832 02/09/2023 Shekh Rafik 3416006007WL039762 Shekh Rafik 00048 BKID0004792 1368 1368 Processed 22/09/2023 5810955891 SHEKH RAFIK BANK OF INDIA(508505)
SubTotal 2736 2736
4 BISHNUGARH JH-16-006-006-006/1247
(KHARNA) 		3416006007NRG24020920231333796 02/09/2023 Sangita Kumari 3416006007WL039762 Sangita Kumari 00048 BKID0004813 1368 1368 Processed 22/09/2023 5810955897 SANGITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BISHNUGARH JH-16-006-006-006/240
(KHARNA) 		3416006007NRG24020920231333801 02/09/2023 PUJA KUMARI 3416006007WL039762 PUJA KUMARI 00048 BKID0004813 1368 1368 Processed 22/09/2023 5810955898 MS PUJA KUMARI STATE BANK OF INDIA(508548)
6 BISHNUGARH JH-16-006-007-001/47
(GAIDA) 		3416006007NRG24020920231333814 02/09/2023 NASIM ANSARI 3416006007WL039762 NASIM ANSARI 00048 BKID0004813 1368 1368 Processed 22/09/2023 5810955896 NASIM ANSARI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-007-009/83
(GAIDA) 		3416006007NRG24020920231333838 02/09/2023 RANJEET YADAV 3416006007WL039762 RANJEET YADAV 00048 BKID0004813 1368 1368 Processed 22/09/2023 5810955895 RANJIT KUMAR BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-007-009/84
(GAIDA) 		3416006007NRG24020920231333839 02/09/2023 RADHA DEVI 3416006007WL039762 RADHA DEVI 00048 BKID0004813 1368 1368 Processed 22/09/2023 5810955924 RADHA DEVI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-008-005/1272
(VEDAHARIARA) 		3416006007NRG24020920231333840 02/09/2023 RAGHUNANDAN KUMAR 3416006007WL039762 RAGHUNANDAN KUMAR 00048 BKID0004813 1368 1368 Processed 22/09/2023 5810955893 MR RAGHUNANDAN KUMAR STATE BANK OF INDIA(508548)
10 BISHNUGARH JH-16-006-008-005/160
(VEDAHARIARA) 		3416006007NRG24020920231333842 02/09/2023 DILIP KUMAR 3416006007WL039762 DILIP KUMAR 00048 BKID0004813 1368 1368 Processed 22/09/2023 5810955894 DILIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
11 BISHNUGARH JH-16-006-007-001/151
(GAIDA) 		3416006007NRG24020920231333805 02/09/2023 KAMRUDIN ANSARI 3416006007WL039762 KAMRUDIN ANSARI 00048 BKID0004837 1368 1368 Processed 22/09/2023 5810955899 KAMRUDDIN ANSARI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-007-001/318
(GAIDA) 		3416006007NRG24020920231333810 02/09/2023 Mariya Khatun 3416006007WL039762 Mariya Khatun 00048 BKID0004837 1368 1368 Processed 22/09/2023 5810955900 MARIYA KHATUN BANK OF INDIA(508505)
SubTotal 2736 2736
13 BISHNUGARH JH-16-006-008-005/1360
(VEDAHARIARA) 		3416006007NRG24020920231333841 02/09/2023 Shobha Kumari 3416006007WL039762 Shobha Kumari 00048 BKID0005255 1368 1368 Processed 22/09/2023 5810955901 SHOBHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
14 BISHNUGARH JH-16-006-007-004/177
(GAIDA) 		3416006007NRG24020920231333827 02/09/2023 Shekh imran 3416006007WL039762 Shekh imran 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810955888 Mr. SHEIKH IMRAN VANANCHAL GRAMIN BANK(607210)
15 BISHNUGARH JH-16-006-007-004/241
(GAIDA) 		3416006007NRG24020920231333828 02/09/2023 Pradip Pandey 3416006007WL039762 Pradip Pandey 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810955887 PRADEEP PANDEY BANK OF BARODA(606985)
SubTotal 2736 2736
16 BISHNUGARH JH-16-006-007-001/152
(GAIDA) 		3416006007NRG24020920231333806 02/09/2023 MD GULHASAN ANSARI 3416006007WL039762 MD GULHASAN ANSARI 00415 SBIN0017137 1368 1368 Processed 22/09/2023 5810955889 MR MD GULHASHAN ANSARI STATE BANK OF INDIA(508548)
17 BISHNUGARH JH-16-006-007-009/48-A
(GAIDA) 		3416006007NRG24020920231333837 02/09/2023 ANJALI DEVI 3416006007WL039762 ANJALI DEVI 00415 SBIN0017137 1368 1368 Processed 22/09/2023 5810955890 ANJATI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
18 BISHNUGARH JH-16-006-007-001/329
(GAIDA) 		3416006007NRG24020920231333811 02/09/2023 Bushra Nikhat 3416006007WL039762 Bushra Nikhat 00553 INDB0001024 1368 1368 Processed 22/09/2023 5810955878 BUSHRA NIKHAT BANK OF INDIA(508505)
SubTotal 1368 1368
19 BISHNUGARH JH-16-006-007-001/236
(GAIDA) 		3416006007NRG24020920231333809 02/09/2023 ROSHAN ZAMIR 3416006007WL039762 ROSHAN ZAMIR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810955877 Mr. ROSHAN JAMIR VANANCHAL GRAMIN BANK(607210)
20 BISHNUGARH JH-16-006-007-003/180
(GAIDA) 		3416006007NRG24020920231333824 02/09/2023 VINDALI DEVI 3416006007WL039762 VINDALI DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810955876 VINDALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISHNUGARH JH-16-006-007-003/184
(GAIDA) 		3416006007NRG24020920231333825 02/09/2023 AMBIKA DEVI 3416006007WL039762 AMBIKA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810955875 AMBIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISHNUGARH JH-16-006-007-003/189
(GAIDA) 		3416006007NRG24020920231333826 02/09/2023 ASHA DEVI 3416006007WL039762 ASHA DEVI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810955874 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
23 BISHNUGARH JH-16-006-006-006/1
(KHARNA) 		3416006007NRG24020920231333789 02/09/2023 CHANDRADIP MAHTO 3416006007WL039762 CHANDRADIP MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955907 CHANDRADEEP MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISHNUGARH JH-16-006-006-006/1226
(KHARNA) 		3416006007NRG24020920231333790 02/09/2023 SURAJ KUMAR 3416006007WL039762 SURAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955923 SURAJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISHNUGARH JH-16-006-006-006/1227
(KHARNA) 		3416006007NRG24020920231333791 02/09/2023 ROHIT MAHTO 3416006007WL039762 ROHIT MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955920 ROHIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISHNUGARH JH-16-006-006-006/1231
(KHARNA) 		3416006007NRG24020920231333792 02/09/2023 PANKAJ KUMAR 3416006007WL039762 PANKAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955921 PANKAJ KUMAR MAHTO BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-006-006/1232
(KHARNA) 		3416006007NRG24020920231333793 02/09/2023 PRADEEP KUMAR 3416006007WL039762 PRADEEP KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955913 PRADEEP KUMAR BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-006-006/1236
(KHARNA) 		3416006007NRG24020920231333794 02/09/2023 DOLI KUMARI 3416006007WL039762 DOLI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955919 DOLI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISHNUGARH JH-16-006-006-006/1242
(KHARNA) 		3416006007NRG24020920231333795 02/09/2023 KAVITA KUMARI 3416006007WL039762 KAVITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955917 Miss. Kavita Kumari VANANCHAL GRAMIN BANK(607210)
30 BISHNUGARH JH-16-006-006-006/1248
(KHARNA) 		3416006007NRG24020920231333797 02/09/2023 Isha Kumari 3416006007WL039762 Isha Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955918 ISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISHNUGARH JH-16-006-006-006/1249
(KHARNA) 		3416006007NRG24020920231333798 02/09/2023 Prakash Mahto 3416006007WL039762 Prakash Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955914 PRAKASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISHNUGARH JH-16-006-006-006/1250
(KHARNA) 		3416006007NRG24020920231333799 02/09/2023 Kunti Devi 3416006007WL039762 Kunti Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955915 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BISHNUGARH JH-16-006-006-006/1251
(KHARNA) 		3416006007NRG24020920231333800 02/09/2023 Sabita Kumari 3416006007WL039762 Sabita Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955916 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISHNUGARH JH-16-006-006-006/345
(KHARNA) 		3416006007NRG24020920231333802 02/09/2023 RINKU MAHTO 3416006007WL039762 RINKU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955911 BODHI MAHTO S/O BALESHWAR MAHTO BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-006-006/775
(KHARNA) 		3416006007NRG24020920231333803 02/09/2023 GITA KUMARI 3416006007WL039762 GITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955906 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
36 BISHNUGARH JH-16-006-006-006/998
(KHARNA) 		3416006007NRG24020920231333804 02/09/2023 MUNDRIKA DEVI 3416006007WL039762 MUNDRIKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955912 Mrs. MUNDRIKA DEVI VANANCHAL GRAMIN BANK(607210)
37 BISHNUGARH JH-16-006-007-001/232
(GAIDA) 		3416006007NRG24020920231333807 02/09/2023 RUSTAM ANSARI 3416006007WL039762 RUSTAM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955910 Mr. RUSTAM ANSARI VANANCHAL GRAMIN BANK(607210)
38 BISHNUGARH JH-16-006-007-003/120
(GAIDA) 		3416006007NRG24020920231333817 02/09/2023 DWARIKA YADAV 3416006007WL039762 DWARIKA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955886 DWARIKA YADAV BANK OF INDIA(508505)
39 BISHNUGARH JH-16-006-007-003/120
(GAIDA) 		3416006007NRG24020920231333816 02/09/2023 KUNTI DEVI 3416006007WL039762 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955884 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
40 BISHNUGARH JH-16-006-007-003/121
(GAIDA) 		3416006007NRG24020920231333818 02/09/2023 BASANTI DEVI 3416006007WL039762 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955904 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
41 BISHNUGARH JH-16-006-007-003/125
(GAIDA) 		3416006007NRG24020920231333819 02/09/2023 NIRMAL KUMAR YADAV 3416006007WL039762 NIRMAL KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955909 NIRMAL KUMAR YADAV BANK OF INDIA(508505)
42 BISHNUGARH JH-16-006-007-003/126
(GAIDA) 		3416006007NRG24020920231333820 02/09/2023 INDU DEVI 3416006007WL039762 INDU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955908 Mrs. INDU DEVI VANANCHAL GRAMIN BANK(607210)
43 BISHNUGARH JH-16-006-007-003/127
(GAIDA) 		3416006007NRG24020920231333821 02/09/2023 PINKI DEVI 3416006007WL039762 PINKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955885 MR SANJAY DAS STATE BANK OF INDIA(508548)
44 BISHNUGARH JH-16-006-007-003/153
(GAIDA) 		3416006007NRG24020920231333822 02/09/2023 KHEMIYA DEVI 3416006007WL039762 KHEMIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955882 KHEMIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BISHNUGARH JH-16-006-007-003/154
(GAIDA) 		3416006007NRG24020920231333823 02/09/2023 SANJAY KUMAR MAHTO 3416006007WL039762 SANJAY KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955879 SANJAY KR. MAHTO BANK OF INDIA(508505)
46 BISHNUGARH JH-16-006-007-004/272
(GAIDA) 		3416006007NRG24020920231333830 02/09/2023 SHERAJUN NISHA 3416006007WL039762 SHERAJUN NISHA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955880 Mrs. SHERAJUN NISHA VANANCHAL GRAMIN BANK(607210)
47 BISHNUGARH JH-16-006-007-004/287
(GAIDA) 		3416006007NRG24020920231333831 02/09/2023 SHAHANAMA KHATUN 3416006007WL039762 SHAHANAMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955881 Mrs. SAHNAMA KHATOON VANANCHAL GRAMIN BANK(607210)
48 BISHNUGARH JH-16-006-007-009/102
(GAIDA) 		3416006007NRG24020920231333834 02/09/2023 KANTI DEVI 3416006007WL039762 KANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955905 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
49 BISHNUGARH JH-16-006-007-009/23
(GAIDA) 		3416006007NRG24020920231333836 02/09/2023 ANITA DEVI 3416006007WL039762 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810955883 Mrs. ANITA DEVI WOGOVIND YADAV . VANANCHAL GRAMIN BANK(607210)
SubTotal 36936 36936
50 BISHNUGARH JH-16-006-007-001/330
(GAIDA) 		3416006007NRG24020920231333812 02/09/2023 Aslam Ansari 3416006007WL039762 Aslam Ansari 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810955922 ASLAM ANSARI BANK OF BARODA(606985)
51 BISHNUGARH JH-16-006-007-001/331
(GAIDA) 		3416006007NRG24020920231333813 02/09/2023 Zamila Khatun 3416006007WL039762 Zamila Khatun 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5810955903 ZAMILA KHATUN BANK OF INDIA(508505)
SubTotal 2736 2736
Total 69768 69768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006007_020923APB_FTO_506112 Bank of Baroda BARB0BARHAZ BARHAZ 1368
2 BISHNUGARH JH3416006007_020923APB_FTO_506112 BANK OF INDIA BKID0004792 BAGODAR 2736
3 BISHNUGARH JH3416006007_020923APB_FTO_506112 BANK OF INDIA BKID0004813 BISHNUGARH 9576
4 BISHNUGARH JH3416006007_020923APB_FTO_506112 BANK OF INDIA BKID0004837 ATKA 2736
5 BISHNUGARH JH3416006007_020923APB_FTO_506112 BANK OF INDIA BKID0005255 Jarmune 1368
6 BISHNUGARH JH3416006007_020923APB_FTO_506112 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
7 BISHNUGARH JH3416006007_020923APB_FTO_506112 State Bank of India SBIN0017137 ATKA 2736
8 BISHNUGARH JH3416006007_020923APB_FTO_506112 IndusInd Bank Ltd. INDB0001024 Katamkuli 1368
9 BISHNUGARH JH3416006007_020923APB_FTO_506112 India Post Payments Bank IPOS0000001 HAZARIBAGH 5472
10 BISHNUGARH JH3416006007_020923APB_FTO_506112 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 17784
11 BISHNUGARH JH3416006007_020923APB_FTO_506112 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 19152
12 BISHNUGARH JH3416006007_020923APB_FTO_506112 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

Download In Excel