Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:16:18 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006010_130423APB_FTO_15101
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-16-006-011-001/1036
(CHEDRA) 		3416006000NRG24130420230034233 13/04/2023 Kailash Prasad Saw 3416006WL000894 Kailash Prasad Saw 00045 BARB0BARHAZ 1368 1368 Processed 12/05/2023 1478015931 KAILASH PRASAD SAW BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-011-001/1038
(CHEDRA) 		3416006000NRG24130420230034234 13/04/2023 Sima Devi 3416006WL000894 Sima Devi 00045 BARB0BARHAZ 1368 1368 Processed 12/05/2023 1478015935 MRS SIMA DEVI STATE BANK OF INDIA(508548)
3 BISHNUGARH JH-16-006-011-001/1251
(CHEDRA) 		3416006000NRG24130420230034238 13/04/2023 Kunti Devi 3416006WL000894 Kunti Devi 00045 BARB0BARHAZ 1368 1368 Processed 12/05/2023 1478015937 Kunti Devi BANK OF BARODA(606985)
4 BISHNUGARH JH-16-006-011-001/1252
(CHEDRA) 		3416006000NRG24130420230034239 13/04/2023 Munni Devi 3416006WL000894 Munni Devi 00045 BARB0BARHAZ 1368 1368 Rejected 12/05/2023 1478015938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BISHNUGARH JH-16-006-011-001/593
(CHEDRA) 		3416006000NRG24130420230034245 13/04/2023 mamta kumari 3416006WL000894 mamta kumari 00045 BARB0BARHAZ 1368 1368 Processed 12/05/2023 1478015932 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
6 BISHNUGARH JH-16-006-011-001/890
(CHEDRA) 		3416006000NRG24130420230034247 13/04/2023 BIMLA DEVI 3416006WL000894 BIMLA DEVI 00045 BARB0BARHAZ 1368 1368 Processed 12/05/2023 1478015934 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
7 BISHNUGARH JH-16-006-011-001/1015
(CHEDRA) 		3416006000NRG24130420230034231 13/04/2023 Manju Devi 3416006WL000894 Manju Devi 00045 BARB0VJHAZA 1368 1368 Processed 12/05/2023 1478015939 MRS MANJU DEVI STATE BANK OF INDIA(508548)
8 BISHNUGARH JH-16-006-011-001/1054
(CHEDRA) 		3416006000NRG24130420230034235 13/04/2023 Sanjay Kumar 3416006WL000894 Sanjay Kumar 00045 BARB0VJHAZA 1368 1368 Processed 12/05/2023 1478015933 SANJAY KUMAR BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-011-001/1057
(CHEDRA) 		3416006000NRG24130420230034236 13/04/2023 Manju Devi 3416006WL000894 Manju Devi 00045 BARB0VJHAZA 1368 1368 Processed 12/05/2023 1478015936 Manju Devi BANK OF BARODA(606985)
SubTotal 4104 4104
10 BISHNUGARH JH-16-006-011-001/1014
(CHEDRA) 		3416006000NRG24130420230034230 13/04/2023 Prince Kumar 3416006WL000894 Prince Kumar 00048 BKID0004813 1368 1368 Processed 12/05/2023 1478015929 PRINCE KUMAR BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-011-001/1035
(CHEDRA) 		3416006000NRG24130420230034232 13/04/2023 Mukesh kumar 3416006WL000894 Mukesh kumar 00048 BKID0004813 1368 1368 Processed 12/05/2023 1478015928 MUKESH KUMAR BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-011-001/1250
(CHEDRA) 		3416006000NRG24130420230034237 13/04/2023 Basanti Devi 3416006WL000894 Basanti Devi 00048 BKID0004813 1368 1368 Processed 12/05/2023 1478015927 BASANTI DEVI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-011-001/418
(CHEDRA) 		3416006000NRG24130420230034244 13/04/2023 CHODHARI KUMAR 3416006WL000894 CHODHARI KUMAR 00048 BKID0004813 1368 1368 Processed 12/05/2023 1478015930 CHODHARI KUMAR BANK OF INDIA(508505)
SubTotal 5472 5472
14 BISHNUGARH JH-16-006-011-001/1256
(CHEDRA) 		3416006000NRG24130420230034240 13/04/2023 Asha Devi 3416006WL000894 Asha Devi 00415 SBIN0016853 1368 1368 Processed 12/05/2023 1478015925 ASHA DEVI BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-011-001/1257
(CHEDRA) 		3416006000NRG24130420230034241 13/04/2023 Dhaneshwar Prasad 3416006WL000894 Dhaneshwar Prasad 00415 SBIN0016853 1368 1368 Processed 12/05/2023 1478015922 Dhaneshwar Prasad BANK OF BARODA(606985)
16 BISHNUGARH JH-16-006-011-001/300
(CHEDRA) 		3416006000NRG24130420230034242 13/04/2023 MANDODRI DEVI 3416006WL000894 MANDODRI DEVI 00415 SBIN0016853 1368 1368 Processed 12/05/2023 1478015926 MRS MANDODRI DEVI LTI STATE BANK OF INDIA(508548)
17 BISHNUGARH JH-16-006-011-001/301
(CHEDRA) 		3416006000NRG24130420230034243 13/04/2023 DOLI DEVI 3416006WL000894 DOLI DEVI 00415 SBIN0016853 1368 1368 Processed 12/05/2023 1478015924 MRS DOLI DEVI STATE BANK OF INDIA(508548)
18 BISHNUGARH JH-16-006-011-001/778
(CHEDRA) 		3416006000NRG24130420230034246 13/04/2023 LILAWATI DEVI 3416006WL000894 LILAWATI DEVI 00415 SBIN0016853 1368 1368 Processed 12/05/2023 1478015923 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006010_130423APB_FTO_15101 Bank of Baroda BARB0BARHAZ BARHAZ 8208
2 BISHNUGARH JH3416006010_130423APB_FTO_15101 Bank of Baroda BARB0VJHAZA HAZARIBAGH 4104
3 BISHNUGARH JH3416006010_130423APB_FTO_15101 BANK OF INDIA BKID0004813 BISHNUGARH 5472
4 BISHNUGARH JH3416006010_130423APB_FTO_15101 State Bank of India SBIN0016853 Bishnugarh 6840

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