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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:07:30 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006025_121223APB_FTO_816077
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-16-006-025-004/337
(JOBAR) 		3416006000NRG24121220231911058 12/12/2023 Ritu kumari 3416006WL062392 Ritu kumari 00048 BKID0004811 1368 1368 Processed 01/03/2024 1159246116 RITU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-025-006/43-A
(JOBAR) 		3416006000NRG24121220231911065 12/12/2023 MUNWA DEVI 3416006WL062392 MUNWA DEVI 00048 BKID0004813 1368 1368 Processed 01/03/2024 1159246117 Mrs. MUNWA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 BISHNUGARH JH-16-006-025-004/196
(JOBAR) 		3416006000NRG24121220231911054 12/12/2023 SHANTI DEVI 3416006WL062392 SHANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/03/2024 1159246112 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
4 BISHNUGARH JH-16-006-025-004/119
(JOBAR) 		3416006000NRG24121220231911051 12/12/2023 RATNI DEVI 3416006WL062392 RATNI DEVI 00415 SBIN0006231 1368 1368 Processed 01/03/2024 1159246108 RATANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISHNUGARH JH-16-006-025-004/319
(JOBAR) 		3416006000NRG24121220231911055 12/12/2023 Chetlal mahto 3416006WL062392 Chetlal mahto 00415 SBIN0006231 1368 1368 Processed 01/03/2024 1159246109 MR CHETLAL MAHTO STATE BANK OF INDIA(508548)
6 BISHNUGARH JH-16-006-025-004/324
(JOBAR) 		3416006000NRG24121220231911056 12/12/2023 Baleshwar mahto 3416006WL062392 Baleshwar mahto 00415 SBIN0006231 1368 1368 Processed 01/03/2024 1159246115 BALESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISHNUGARH JH-16-006-025-004/327
(JOBAR) 		3416006000NRG24121220231911057 12/12/2023 Dilo mahto 3416006WL062392 Dilo mahto 00415 SBIN0006231 1368 1368 Processed 01/03/2024 1159246110 MR DILO MAHATO STATE BANK OF INDIA(508548)
8 BISHNUGARH JH-16-006-025-004/365
(JOBAR) 		3416006000NRG24121220231911059 12/12/2023 MANTU KUMAR 3416006WL062392 MANTU KUMAR 00415 SBIN0006231 1368 1368 Processed 01/03/2024 1159246114 MR MANTU KUMAR STATE BANK OF INDIA(508548)
9 BISHNUGARH JH-16-006-025-006/103
(JOBAR) 		3416006000NRG24121220231911061 12/12/2023 RUKMANI DEVI 3416006WL062392 RUKMANI DEVI 00415 SBIN0006231 1368 1368 Processed 01/03/2024 1159246113 RUKMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
10 BISHNUGARH JH-16-006-025-004/118
(JOBAR) 		3416006000NRG24121220231911050 12/12/2023 HEMANTI DEVI 3416006WL062392 HEMANTI DEVI 00691 IPOS0000001 1368 1368 Processed 01/03/2024 1159246105 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISHNUGARH JH-16-006-025-004/174
(JOBAR) 		3416006000NRG24121220231911052 12/12/2023 KOUSHALYA DEVI 3416006WL062392 KOUSHALYA DEVI 00691 IPOS0000001 1368 1368 Processed 01/03/2024 1159246103 KOUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISHNUGARH JH-16-006-025-004/432
(JOBAR) 		3416006000NRG24121220231911060 12/12/2023 DALESHWARI DEVI 3416006WL062392 DALESHWARI DEVI 00691 IPOS0000001 1368 1368 Processed 01/03/2024 1159246104 DALESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISHNUGARH JH-16-006-025-006/14
(JOBAR) 		3416006000NRG24121220231911062 12/12/2023 HEMANTI DEVI 3416006WL062392 HEMANTI DEVI 00691 IPOS0000001 1368 1368 Processed 01/03/2024 1159246107 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISHNUGARH JH-16-006-025-006/29-A
(JOBAR) 		3416006000NRG24121220231911063 12/12/2023 RAKHI KUMARI 3416006WL062392 RAKHI KUMARI 00691 IPOS0000001 1368 1368 Processed 01/03/2024 1159246106 RAKHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
15 BISHNUGARH JH-16-006-025-004/179
(JOBAR) 		3416006000NRG24121220231911053 12/12/2023 Devki devi 3416006WL062392 Devki devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159246111 DEVKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISHNUGARH JH-16-006-025-006/37
(JOBAR) 		3416006000NRG24121220231911064 12/12/2023 BASANTI DEVI 3416006WL062392 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1159246118 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006025_121223APB_FTO_816077 BANK OF INDIA BKID0004811 GOMIA 1368
2 BISHNUGARH JH3416006025_121223APB_FTO_816077 BANK OF INDIA BKID0004813 BISHNUGARH 1368
3 BISHNUGARH JH3416006025_121223APB_FTO_816077 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
4 BISHNUGARH JH3416006025_121223APB_FTO_816077 State Bank of India SBIN0006231 BANASO 8208
5 BISHNUGARH JH3416006025_121223APB_FTO_816077 India Post Payments Bank IPOS0000001 HAZARIBAGH 6840
6 BISHNUGARH JH3416006025_121223APB_FTO_816077 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 2736

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