Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:46:43 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006021_010723FTO_297506
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-16-006-021-001/1343
(ACHALJAMO) 		3416006000NRG24010720230829393 01/07/2023 Uma devi 3416006WL022526 Uma devi 00048 BKID0004792 1368 1368 Processed 10/07/2023 3283184508 Uma devi ()
2 BISHNUGARH JH-16-006-021-001/837
(ACHALJAMO) 		3416006000NRG24010720230827954 01/07/2023 Chotelaal chaudhry 3416006WL022498 Chotelaal chaudhry 00048 BKID0004792 1368 1368 Processed 10/07/2023 3283184507 Chotelaal chaudhry ()
SubTotal 2736 2736
3 BISHNUGARH JH-16-006-021-001/1739
(ACHALJAMO) 		3416006000NRG24010720230829401 01/07/2023 Saraswati Devi 3416006WL022526 Saraswati Devi 00048 BKID0004805 1368 1368 Processed 10/07/2023 3283184479 Saraswati Devi ()
SubTotal 1368 1368
4 BISHNUGARH JH-16-006-021-001/1015
(ACHALJAMO) 		3416006000NRG24010720230829380 01/07/2023 chintaman prasad 3416006WL022526 chintaman prasad 00048 BKID0005975 1368 1368 Processed 10/07/2023 3283184480 chintaman prasad ()
5 BISHNUGARH JH-16-006-021-001/1017
(ACHALJAMO) 		3416006000NRG24010720230829381 01/07/2023 sachin thakur 3416006WL022526 sachin thakur 00048 BKID0005975 1368 1368 Processed 10/07/2023 3283184489 sachin thakur ()
6 BISHNUGARH JH-16-006-021-001/1192
(ACHALJAMO) 		3416006000NRG24010720230829382 01/07/2023 Sushma devi 3416006WL022526 Sushma devi 00048 BKID0005975 1368 1368 Processed 10/07/2023 3283184487 Sushma devi ()
7 BISHNUGARH JH-16-006-021-001/1200
(ACHALJAMO) 		3416006000NRG24010720230829383 01/07/2023 Subhash thakur 3416006WL022526 Subhash thakur 00048 BKID0005975 1368 1368 Processed 10/07/2023 3283184483 Subhash thakur ()
8 BISHNUGARH JH-16-006-021-001/1201
(ACHALJAMO) 		3416006000NRG24010720230829384 01/07/2023 Vikash kumar thakur 3416006WL022526 Vikash kumar thakur 00048 BKID0005975 1368 1368 Processed 10/07/2023 3283184498 Vikash kumar thakur ()
9 BISHNUGARH JH-16-006-021-001/1202
(ACHALJAMO) 		3416006000NRG24010720230829385 01/07/2023 Rajesh kumar thakur 3416006WL022526 Rajesh kumar thakur 00048 BKID0005975 1368 1368 Processed 10/07/2023 3283184504 Rajesh kumar thakur ()
10 BISHNUGARH JH-16-006-021-001/1296
(ACHALJAMO) 		3416006000NRG24010720230827920 01/07/2023 reena kumari 3416006WL022498 reena kumari 00048 BKID0005975 1140 1140 Processed 10/07/2023 3283184499 reena kumari ()
11 BISHNUGARH JH-16-006-021-001/1317
(ACHALJAMO) 		3416006000NRG24010720230829387 01/07/2023 hemanti devi 3416006WL022526 hemanti devi 00048 BKID0005975 1368 1368 Processed 10/07/2023 3283184486 hemanti devi ()
12 BISHNUGARH JH-16-006-021-001/1318
(ACHALJAMO) 		3416006000NRG24010720230829389 01/07/2023 kailash prasad gupta 3416006WL022526 kailash prasad gupta 00048 BKID0005975 1368 1368 Processed 10/07/2023 3283184502 kailash prasad gupta ()
13 BISHNUGARH JH-16-006-021-001/1319
(ACHALJAMO) 		3416006000NRG24010720230829390 01/07/2023 Tarkeshwar prasad Gupta 3416006WL022526 Tarkeshwar prasad Gupta 00048 BKID0005975 1368 1368 Processed 10/07/2023 3283184506 Tarkeshwar prasad Gupta ()
14 BISHNUGARH JH-16-006-021-001/1320
(ACHALJAMO) 		3416006000NRG24010720230829391 01/07/2023 bhola prasad 3416006WL022526 bhola prasad 00048 BKID0005975 1368 1368 Processed 10/07/2023 3283184485 bhola prasad ()
15 BISHNUGARH JH-16-006-021-001/1374
(ACHALJAMO) 		3416006000NRG24010720230829394 01/07/2023 kuldeep kumar soni 3416006WL022526 kuldeep kumar soni 00048 BKID0005975 1368 1368 Processed 10/07/2023 3283184503 kuldeep kumar soni ()
16 BISHNUGARH JH-16-006-021-001/1507
(ACHALJAMO) 		3416006000NRG24010720230827923 01/07/2023 Anita devi 3416006WL022498 Anita devi 00048 BKID0005975 1368 1368 Processed 10/07/2023 3283184500 Anita devi ()
17 BISHNUGARH JH-16-006-021-001/1543
(ACHALJAMO) 		3416006000NRG24010720230829397 01/07/2023 meena devi 3416006WL022526 meena devi 00048 BKID0005975 1368 1368 Processed 10/07/2023 3283184484 meena devi ()
18 BISHNUGARH JH-16-006-021-001/1711
(ACHALJAMO) 		3416006000NRG24010720230827928 01/07/2023 Vikash kumar prasad 3416006WL022498 Vikash kumar prasad 00048 BKID0005975 1140 1140 Processed 10/07/2023 3283184490 Vikash kumar prasad ()
19 BISHNUGARH JH-16-006-021-001/701
(ACHALJAMO) 		3416006000NRG24010720230827941 01/07/2023 DEVANTI DEVI 3416006WL022498 DEVANTI DEVI 00048 BKID0005975 1140 1140 Processed 10/07/2023 3283184481 DEVANTI DEVI ()
20 BISHNUGARH JH-16-006-021-001/711
(ACHALJAMO) 		3416006000NRG24010720230827943 01/07/2023 MAHENDRA SAW 3416006WL022498 MAHENDRA SAW 00048 BKID0005975 1140 1140 Processed 10/07/2023 3283184509 MAHENDRA SAW ()
21 BISHNUGARH JH-16-006-021-001/893
(ACHALJAMO) 		3416006000NRG24010720230827959 01/07/2023 Lakhan Lal saw 3416006WL022498 Lakhan Lal saw 00048 BKID0005975 1140 1140 Processed 10/07/2023 3283184505 Lakhan Lal saw ()
22 BISHNUGARH JH-16-006-021-001/926
(ACHALJAMO) 		3416006000NRG24010720230827960 01/07/2023 Kausalya devi 3416006WL022498 Kausalya devi 00048 BKID0005975 1140 1140 Processed 10/07/2023 3283184488 Kausalya devi ()
23 BISHNUGARH JH-16-006-021-001/991
(ACHALJAMO) 		3416006000NRG24010720230829409 01/07/2023 MUNDRIKA DEVI 3416006WL022526 MUNDRIKA DEVI 00048 BKID0005975 1368 1368 Processed 10/07/2023 3283184482 MUNDRIKA DEVI ()
24 BISHNUGARH JH-16-006-021-005/300
(ACHALJAMO) 		3416006000NRG24010720230827965 01/07/2023 Gulbi devi 3416006WL022498 Gulbi devi 00048 BKID0005975 1368 1368 Processed 10/07/2023 3283184501 Gulbi devi ()
25 BISHNUGARH JH-16-006-021-005/328
(ACHALJAMO) 		3416006000NRG24010720230827975 01/07/2023 Bhola yadav 3416006WL022498 Bhola yadav 00048 BKID0005975 1368 1368 Processed 10/07/2023 3283184491 Bhola yadav ()
SubTotal 28728 28728
26 BISHNUGARH JH-16-006-021-001/1007
(ACHALJAMO) 		3416006000NRG24010720230827917 01/07/2023 RAJU SAW 3416006WL022498 RAJU SAW 00415 SBIN0006231 1140 1140 Processed 10/07/2023 3283184496 MR RAJU SAW ()
27 BISHNUGARH JH-16-006-021-001/1009
(ACHALJAMO) 		3416006000NRG24010720230827918 01/07/2023 DULARI DEVI 3416006WL022498 DULARI DEVI 00415 SBIN0006231 1140 1140 Processed 10/07/2023 3283184494 MS DULARI DEVI ()
28 BISHNUGARH JH-16-006-021-001/727
(ACHALJAMO) 		3416006000NRG24010720230827948 01/07/2023 SULEKHA DEVI 3416006WL022498 SULEKHA DEVI 00415 SBIN0006231 1140 1140 Processed 10/07/2023 3283184495 MRS SULEKHA DEVI ()
SubTotal 3420 3420
29 BISHNUGARH JH-16-006-021-001/1785
(ACHALJAMO) 		3416006000NRG24010720230827934 01/07/2023 Mamta kumari 3416006WL022498 Mamta kumari 00415 SBIN0006232 1368 1368 Processed 10/07/2023 3283184497 MISS MAMTA KUMARI ()
SubTotal 1368 1368
30 BISHNUGARH JH-16-006-021-001/933-A
(ACHALJAMO) 		3416006000NRG24010720230829407 01/07/2023 Sapna Kumari 3416006WL022526 Sapna Kumari 00691 IPOS0000001 228 228 Processed 10/07/2023 3283184492 Sapna Kumari ()
31 BISHNUGARH JH-16-006-021-001/934-A
(ACHALJAMO) 		3416006000NRG24010720230829408 01/07/2023 Ranjit kumar 3416006WL022526 Ranjit kumar 00691 IPOS0000001 228 228 Processed 10/07/2023 3283184493 Ranjit kumar ()
SubTotal 456 456
Total 38076 38076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006021_010723FTO_297506 BANK OF INDIA BKID0004792 BAGODAR 2736
2 BISHNUGARH JH3416006021_010723FTO_297506 BANK OF INDIA BKID0004805 SURIYA 1368
3 BISHNUGARH JH3416006021_010723FTO_297506 BANK OF INDIA BKID0005975 ACHAL JAMU 28728
4 BISHNUGARH JH3416006021_010723FTO_297506 State Bank of India SBIN0006231 BANASO 3420
5 BISHNUGARH JH3416006021_010723FTO_297506 State Bank of India SBIN0006232 TATI JHARIA 1368
6 BISHNUGARH JH3416006021_010723FTO_297506 India Post Payments Bank IPOS0000001 HAZARIBAGH 456

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