Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:21:47 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006022_070823APB_FTO_413923
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-16-006-022-001/482-A
(SIRAY) 		3416006000NRG24070820231148968 07/08/2023 Mahendra kumar mahto 3416006WL033073 Mahendra kumar mahto 00048 BKID0004792 228 228 Processed 21/09/2023 5799949705 MAHENDRA PRASAD MAHTO BANK OF INDIA(508505)
SubTotal 228 228
2 BISHNUGARH JH-16-006-022-001/1086
(SIRAY) 		3416006000NRG24070820231148919 07/08/2023 TARKESHWAR MAHTO 3416006WL033071 TARKESHWAR MAHTO 00048 BKID0005975 1368 1368 Processed 21/09/2023 5799949710 TARKESHWAR MAHTO BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-022-001/1529
(SIRAY) 		3416006000NRG24070820231148921 07/08/2023 Pinky devi 3416006WL033071 Pinky devi 00048 BKID0005975 1368 1368 Processed 21/09/2023 5799949712 PINKI DEVI BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-022-001/1530
(SIRAY) 		3416006000NRG24070820231148922 07/08/2023 Nitu kumari 3416006WL033071 Nitu kumari 00048 BKID0005975 1368 1368 Processed 21/09/2023 5799949714 NITU KUMARI BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-022-001/1534
(SIRAY) 		3416006000NRG24070820231148924 07/08/2023 Jayanti devi 3416006WL033071 Jayanti devi 00048 BKID0005975 1368 1368 Processed 21/09/2023 5799949711 JAYANTI MAHILA MANDAL BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-022-001/405
(SIRAY) 		3416006000NRG24070820231148926 07/08/2023 GOURI DEVI 3416006WL033071 GOURI DEVI 00048 BKID0005975 1368 1368 Processed 21/09/2023 5799949709 GOURI DEVI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-022-001/405
(SIRAY) 		3416006000NRG24070820231148925 07/08/2023 SITARAM PANDIT 3416006WL033071 SITARAM PANDIT 00048 BKID0005975 1368 1368 Processed 21/09/2023 5799949708 SITARAM PANDIT BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-022-001/425
(SIRAY) 		3416006000NRG24070820231148927 07/08/2023 HEMANTI DEVI 3416006WL033071 HEMANTI DEVI 00048 BKID0005975 1368 1368 Processed 21/09/2023 5799949707 HEMANTI DEVI (LTI) BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-022-001/482-A
(SIRAY) 		3416006000NRG24070820231148969 07/08/2023 Basanti devi 3416006WL033073 Basanti devi 00048 BKID0005975 228 228 Processed 21/09/2023 5799949713 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
10 BISHNUGARH JH-16-006-022-001/487
(SIRAY) 		3416006000NRG24070820231148928 07/08/2023 OM PRAKESH MAHTO 3416006WL033071 OM PRAKESH MAHTO 00048 BKID0005975 1368 1368 Processed 21/09/2023 5799949706 OM PRAKASH MAHTO BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-022-001/883
(SIRAY) 		3416006000NRG24070820231148935 07/08/2023 laxman mahto 3416006WL033071 laxman mahto 00048 BKID0005975 1368 1368 Processed 21/09/2023 5799949715 MR LAXMAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 12540 12540
12 BISHNUGARH JH-16-006-022-001/867
(SIRAY) 		3416006000NRG24070820231148929 07/08/2023 lokanath mahto 3416006WL033071 lokanath mahto 00354 PUNB0206620 1368 1368 Processed 21/09/2023 5799949698 LOKANATH MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
13 BISHNUGARH JH-16-006-022-001/1065
(SIRAY) 		3416006000NRG24070820231148965 07/08/2023 uma devi 3416006WL033073 uma devi 00415 SBIN0001378 228 228 Processed 21/09/2023 5799949701 UMA DEVI STATE BANK OF INDIA(508548)
14 BISHNUGARH JH-16-006-022-001/868
(SIRAY) 		3416006000NRG24070820231148930 07/08/2023 manju devi 3416006WL033071 manju devi 00415 SBIN0001378 1368 1368 Processed 21/09/2023 5799949697 MR DINESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1596 1596
15 BISHNUGARH JH-16-006-022-001/1346
(SIRAY) 		3416006000NRG24070820231148966 07/08/2023 chandni devi 3416006WL033073 chandni devi 00415 SBIN0006231 228 228 Processed 21/09/2023 5799949704 MRS CHANDNI DEVI STATE BANK OF INDIA(508548)
16 BISHNUGARH JH-16-006-022-001/1585
(SIRAY) 		3416006000NRG24070820231148967 07/08/2023 Deepak kumar 3416006WL033073 Deepak kumar 00415 SBIN0006231 228 228 Processed 21/09/2023 5799949702 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
17 BISHNUGARH JH-16-006-022-001/878
(SIRAY) 		3416006000NRG24070820231148931 07/08/2023 banti devi 3416006WL033071 banti devi 00415 SBIN0006231 1368 1368 Processed 21/09/2023 5799949703 MRS BANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
18 BISHNUGARH JH-16-006-022-001/879
(SIRAY) 		3416006000NRG24070820231148932 07/08/2023 sanjay kumar 3416006WL033071 sanjay kumar 00462 UCBA0002797 1368 1368 Processed 21/09/2023 5799949699 SANJAY KUMAR BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-022-001/881
(SIRAY) 		3416006000NRG24070820231148933 07/08/2023 dulari kumari 3416006WL033071 dulari kumari 00462 UCBA0002797 1368 1368 Processed 21/09/2023 5799949700 DULARI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 20292 20292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006022_070823APB_FTO_413923 BANK OF INDIA BKID0004792 BAGODAR 228
2 BISHNUGARH JH3416006022_070823APB_FTO_413923 BANK OF INDIA BKID0005975 ACHAL JAMU 12540
3 BISHNUGARH JH3416006022_070823APB_FTO_413923 Punjab National Bank PUNB0206620 Bagodar 1368
4 BISHNUGARH JH3416006022_070823APB_FTO_413923 State Bank of India SBIN0001378 BAGODAR 1596
5 BISHNUGARH JH3416006022_070823APB_FTO_413923 State Bank of India SBIN0006231 BANASO 1824
6 BISHNUGARH JH3416006022_070823APB_FTO_413923 UCO Bank UCBA0002797 Bagodar 2736

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