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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:44 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006008_041223APB_FTO_795837
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-16-006-008-001/1601
(VEDAHARIARA) 		3416006000NRG24041220231874160 04/12/2023 NITISH KUMAR SINGH 3416006WL061098 NITISH KUMAR SINGH 00045 BARB0BARHAZ 1368 1368 Processed 14/12/2023 8616775492 NITISH KUMAR SINGH BANK OF BARODA(606985)
2 BISHNUGARH JH-16-006-008-001/1604
(VEDAHARIARA) 		3416006000NRG24041220231874162 04/12/2023 DILIP SINGH 3416006WL061098 DILIP SINGH 00045 BARB0BARHAZ 1368 1368 Processed 14/12/2023 8616775491 DILIP KUMAR SINGH BANK OF BARODA(606985)
3 BISHNUGARH JH-16-006-008-001/1991
(VEDAHARIARA) 		3416006000NRG24041220231874164 04/12/2023 Rohit Kumar 3416006WL061098 Rohit Kumar 00045 BARB0BARHAZ 1368 1368 Processed 14/12/2023 8616775489 ROHIT KUMAR BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-008-001/2138
(VEDAHARIARA) 		3416006000NRG24041220231874168 04/12/2023 Vikas yadav 3416006WL061098 Vikas yadav 00045 BARB0BARHAZ 1368 1368 Processed 14/12/2023 8616775494 VIKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISHNUGARH JH-16-006-008-001/2144
(VEDAHARIARA) 		3416006000NRG24041220231874170 04/12/2023 Shivani kumari 3416006WL061098 Shivani kumari 00045 BARB0BARHAZ 1368 1368 Processed 14/12/2023 8616775496 SHIVANI KUMARI BANK OF BARODA(606985)
6 BISHNUGARH JH-16-006-008-001/869
(VEDAHARIARA) 		3416006000NRG24041220231874175 04/12/2023 SUDHIR KUMAR SINGH 3416006WL061098 SUDHIR KUMAR SINGH 00045 BARB0BARHAZ 1368 1368 Processed 14/12/2023 8616775490 SUDHIR KUMAR SINGH BANK OF BARODA(606985)
7 BISHNUGARH JH-16-006-008-001/870
(VEDAHARIARA) 		3416006000NRG24041220231874176 04/12/2023 KRISHNA SINGH 3416006WL061098 KRISHNA SINGH 00045 BARB0BARHAZ 1368 1368 Processed 14/12/2023 8616775493 KRISHANA SINGH BANK OF BARODA(606985)
8 BISHNUGARH JH-16-006-008-005/1372
(VEDAHARIARA) 		3416006000NRG24041220231874190 04/12/2023 KHUSHBU KUMARI 3416006WL061098 KHUSHBU KUMARI 00045 BARB0BARHAZ 1368 1368 Processed 14/12/2023 8616775498 MISS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
9 BISHNUGARH JH-16-006-008-001/1998
(VEDAHARIARA) 		3416006000NRG24041220231874165 04/12/2023 VISHAL YADAV 3416006WL061098 VISHAL YADAV 00048 BKID0004792 1368 1368 Processed 14/12/2023 8616775479 VISHAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
10 BISHNUGARH JH-16-006-008-001/1095
(VEDAHARIARA) 		3416006000NRG24041220231874155 04/12/2023 PINTU YADAW 3416006WL061098 PINTU YADAW 00048 BKID0004813 1368 1368 Processed 14/12/2023 8616775482 Pintu Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
11 BISHNUGARH JH-16-006-008-001/1276
(VEDAHARIARA) 		3416006000NRG24041220231874157 04/12/2023 MEENA DEVI 3416006WL061098 MEENA DEVI 00048 BKID0004813 1368 1368 Processed 14/12/2023 8616775481 MEENA DEVI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-008-001/1425
(VEDAHARIARA) 		3416006000NRG24041220231874159 04/12/2023 LAXMI DEVI 3416006WL061098 LAXMI DEVI 00048 BKID0004813 1368 1368 Processed 14/12/2023 8616775488 LAXMI KUMARI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-008-001/334
(VEDAHARIARA) 		3416006000NRG24041220231874171 04/12/2023 JHAROKHA DEVI 3416006WL061098 JHAROKHA DEVI 00048 BKID0004813 1368 1368 Processed 14/12/2023 8616775480 JHAROKHA DEVI BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-008-001/700
(VEDAHARIARA) 		3416006000NRG24041220231874172 04/12/2023 sunita devi 3416006WL061098 sunita devi 00048 BKID0004813 1368 1368 Processed 14/12/2023 8616775487 SUNITA DEVI BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-008-001/710
(VEDAHARIARA) 		3416006000NRG24041220231874173 04/12/2023 Rupa devi 3416006WL061098 Rupa devi 00048 BKID0004813 1368 1368 Processed 14/12/2023 8616775486 RUPA DEVI BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-008-001/716
(VEDAHARIARA) 		3416006000NRG24041220231874174 04/12/2023 Niraj kumar singh 3416006WL061098 Niraj kumar singh 00048 BKID0004813 1368 1368 Processed 14/12/2023 8616775483 NIRAJ KUMAR SINGH BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-008-005/1373
(VEDAHARIARA) 		3416006000NRG24041220231874191 04/12/2023 ANJALI KUMARI 3416006WL061098 ANJALI KUMARI 00048 BKID0004813 1368 1368 Processed 14/12/2023 8616775485 ANJALI KUMARI BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-008-005/965
(VEDAHARIARA) 		3416006000NRG24041220231874194 04/12/2023 RAHUL KR GUPTA 3416006WL061098 RAHUL KR GUPTA 00048 BKID0004813 1368 1368 Processed 14/12/2023 8616775484 MR RAHUL KUMAR GUPTA STATE BANK OF INDIA(508548)
SubTotal 12312 12312
19 BISHNUGARH JH-16-006-008-001/2134
(VEDAHARIARA) 		3416006000NRG24041220231874166 04/12/2023 Ram Naresh yadav 3416006WL061098 Ram Naresh yadav 00415 SBIN0006231 1368 1368 Processed 14/12/2023 8616775470 RAMNARESH YADAV BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-008-001/2137
(VEDAHARIARA) 		3416006000NRG24041220231874167 04/12/2023 Kiran kumari 3416006WL061098 Kiran kumari 00415 SBIN0006231 1368 1368 Processed 14/12/2023 8616775477 Mrs. KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
21 BISHNUGARH JH-16-006-008-003/106
(VEDAHARIARA) 		3416006000NRG24041220231874177 04/12/2023 JAGESHWAR YADAY 3416006WL061098 JAGESHWAR YADAY 00415 SBIN0016853 1368 1368 Processed 14/12/2023 8616775473 MR JAGESHWAR YADAV STATE BANK OF INDIA(508548)
22 BISHNUGARH JH-16-006-008-003/20
(VEDAHARIARA) 		3416006000NRG24041220231874179 04/12/2023 LALITA DEVI 3416006WL061098 LALITA DEVI 00415 SBIN0016853 1368 1368 Processed 14/12/2023 8616775475 MRS LALITA DEVI STATE BANK OF INDIA(508548)
23 BISHNUGARH JH-16-006-008-003/20
(VEDAHARIARA) 		3416006000NRG24041220231874178 04/12/2023 PHALO GOPE 3416006WL061098 PHALO GOPE 00415 SBIN0016853 1368 1368 Processed 14/12/2023 8616775472 MR FALO GOPE STATE BANK OF INDIA(508548)
24 BISHNUGARH JH-16-006-008-003/366
(VEDAHARIARA) 		3416006000NRG24041220231874180 04/12/2023 KHUSHBOO DEVI 3416006WL061098 KHUSHBOO DEVI 00415 SBIN0016853 1368 1368 Processed 14/12/2023 8616775474 MR KHUSHBOO DEVI STATE BANK OF INDIA(508548)
25 BISHNUGARH JH-16-006-008-003/376
(VEDAHARIARA) 		3416006000NRG24041220231874181 04/12/2023 SABITA DEVI 3416006WL061098 SABITA DEVI 00415 SBIN0016853 1368 1368 Processed 14/12/2023 8616775476 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
26 BISHNUGARH JH-16-006-008-003/560
(VEDAHARIARA) 		3416006000NRG24041220231874182 04/12/2023 ADIYA KUMAR YADAV 3416006WL061098 ADIYA KUMAR YADAV 00415 SBIN0016853 1368 1368 Processed 14/12/2023 8616775478 ADITYA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISHNUGARH JH-16-006-008-003/623
(VEDAHARIARA) 		3416006000NRG24041220231874183 04/12/2023 NEELKANTH KUMAR 3416006WL061098 NEELKANTH KUMAR 00415 SBIN0016853 1368 1368 Processed 14/12/2023 8616775471 MR NEELKANTH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 9576 9576
28 BISHNUGARH JH-16-006-008-005/1370
(VEDAHARIARA) 		3416006000NRG24041220231874189 04/12/2023 AMIT KUMAR 3416006WL061098 AMIT KUMAR 00691 IPOS0000001 1368 1368 Processed 14/12/2023 8616775466 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
29 BISHNUGARH JH-16-006-008-001/1187
(VEDAHARIARA) 		3416006000NRG24041220231874156 04/12/2023 LILAWATI DEVI 3416006WL061098 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616775497 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
30 BISHNUGARH JH-16-006-008-001/1603
(VEDAHARIARA) 		3416006000NRG24041220231874161 04/12/2023 MANISHA DEVI 3416006WL061098 MANISHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616775501 Mrs. MANISHA DEVI VANANCHAL GRAMIN BANK(607210)
31 BISHNUGARH JH-16-006-008-005/1026
(VEDAHARIARA) 		3416006000NRG24041220231874185 04/12/2023 NISHSANT KUMAR 3416006WL061098 NISHSANT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616775468 Mr. NISHANT KUMAR VANANCHAL GRAMIN BANK(607210)
32 BISHNUGARH JH-16-006-008-005/1364
(VEDAHARIARA) 		3416006000NRG24041220231874186 04/12/2023 SONI DEVI 3416006WL061098 SONI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616775499 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
33 BISHNUGARH JH-16-006-008-005/1366
(VEDAHARIARA) 		3416006000NRG24041220231874188 04/12/2023 DULARI DEVI 3416006WL061098 DULARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616775500 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
34 BISHNUGARH JH-16-006-008-005/1374
(VEDAHARIARA) 		3416006000NRG24041220231874192 04/12/2023 RINA DEVI 3416006WL061098 RINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616775469 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
35 BISHNUGARH JH-16-006-008-005/1375
(VEDAHARIARA) 		3416006000NRG24041220231874193 04/12/2023 ARPANA NAG 3416006WL061098 ARPANA NAG 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616775467 NISHANT KUMAR BANK OF INDIA(508505)
SubTotal 9576 9576
36 BISHNUGARH JH-16-006-008-001/2143
(VEDAHARIARA) 		3416006000NRG24041220231874169 04/12/2023 Anita devi 3416006WL061098 Anita devi 00703 AIRP0000001 1368 1368 Processed 14/12/2023 8616775495 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006008_041223APB_FTO_795837 Bank of Baroda BARB0BARHAZ BARHAZ 10944
2 BISHNUGARH JH3416006008_041223APB_FTO_795837 BANK OF INDIA BKID0004792 BAGODAR 1368
3 BISHNUGARH JH3416006008_041223APB_FTO_795837 BANK OF INDIA BKID0004813 BISHNUGARH 12312
4 BISHNUGARH JH3416006008_041223APB_FTO_795837 State Bank of India SBIN0006231 BANASO 2736
5 BISHNUGARH JH3416006008_041223APB_FTO_795837 State Bank of India SBIN0016853 Bishnugarh 9576
6 BISHNUGARH JH3416006008_041223APB_FTO_795837 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
7 BISHNUGARH JH3416006008_041223APB_FTO_795837 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 9576
8 BISHNUGARH JH3416006008_041223APB_FTO_795837 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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