Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:21:01 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006024_090923APB_FTO_532168
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-16-006-024-001/832
(MADMO) 		3416006000NRG24Z090920231377463 09/09/2023 RITLAL MAHTO 3416006WL041503 RITLAL MAHTO 00048 BKID0004792 270 270 Processed 10/09/2023 S24464359 RITLAL MAHTO BANK OF INDIA(508505)
SubTotal 270 270
2 BISHNUGARH JH-16-006-024-001/13
(MADMO) 		3416006000NRG24Z090920231377456 09/09/2023 POOJA KUMARI 3416006WL041503 POOJA KUMARI 00048 BKID0004811 270 270 Processed 10/09/2023 S24464359 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
3 BISHNUGARH JH-16-006-024-001/220
(MADMO) 		3416006000NRG24Z090920231377459 09/09/2023 DEGIYA DEVI 3416006WL041503 DEGIYA DEVI 00176 IDIB000A648 243 243 Processed 10/09/2023 S24464359 Mrs. DEGIYA DEVI INDIAN BANK(607105)
4 BISHNUGARH JH-16-006-024-001/23
(MADMO) 		3416006000NRG24Z090920231377505 09/09/2023 PARWATIYA MASOMAT 3416006WL041508 PARWATIYA MASOMAT 00176 IDIB000A648 270 270 Processed 10/09/2023 S24464359 Mr. MOSAMAT PARWATIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
5 BISHNUGARH JH-16-006-024-001/219
(MADMO) 		3416006000NRG24Z090920231377458 09/09/2023 MAHABIR MAHTO 3416006WL041503 MAHABIR MAHTO 00197 BKID0JHARGB 270 270 Processed 10/09/2023 S24464359 Mr. MAHAVIR MAHTO VANANCHAL GRAMIN BANK(607210)
6 BISHNUGARH JH-16-006-024-001/472
(MADMO) 		3416006000NRG24Z090920231377496 09/09/2023 CHUDKI DEVI 3416006WL041506 CHUDKI DEVI 00197 BKID0JHARGB 270 270 Processed 10/09/2023 S24464359 CHUDKI DEVI W O PUSA MANJHI . VANANCHAL GRAMIN BANK(607210)
7 BISHNUGARH JH-16-006-024-001/479-A
(MADMO) 		3416006000NRG24Z090920231377497 09/09/2023 PANDRA RAVIDAS 3416006WL041506 PANDRA RAVIDAS 00197 BKID0JHARGB 270 270 Processed 10/09/2023 S24464359 Mr. PANDRA RAVIDAS VANANCHAL GRAMIN BANK(607210)
8 BISHNUGARH JH-16-006-024-002/57
(MADMO) 		3416006000NRG24Z090920231377499 09/09/2023 BUNDIYA DEVI 3416006WL041506 BUNDIYA DEVI 00197 BKID0JHARGB 270 270 Processed 10/09/2023 S24464359 Mrs. BUNDIA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1080 1080
9 BISHNUGARH JH-16-006-024-001/400
(MADMO) 		3416006000NRG24Z090920231377494 09/09/2023 VIDIYA DEVI 3416006WL041506 VIDIYA DEVI 00415 SBIN0001378 270 270 Processed 10/09/2023 S24464359 MR BIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
10 BISHNUGARH JH-16-006-024-001/532
(MADMO) 		3416006000NRG24Z090920231377460 09/09/2023 SHANICHAR SOREN 3416006WL041503 SHANICHAR SOREN 00415 SBIN0001378 270 270 Processed 10/09/2023 S24464359 MR SHANICHAR SOREN STATE BANK OF INDIA(508548)
SubTotal 540 540
11 BISHNUGARH JH-16-006-024-001/400
(MADMO) 		3416006000NRG24Z090920231377493 09/09/2023 ARVIND KUMAR SINGH 3416006WL041506 ARVIND KUMAR SINGH 00415 SBIN0006231 270 270 Processed 10/09/2023 S24464359 MR ARVIND KUMAR SINGH STATE BANK OF INDIA(508548)
12 BISHNUGARH JH-16-006-024-001/426
(MADMO) 		3416006000NRG24Z090920231377495 09/09/2023 TALO DEVI 3416006WL041506 TALO DEVI 00415 SBIN0006231 243 243 Processed 10/09/2023 S24464359 MRS TALO DEVI STATE BANK OF INDIA(508548)
13 BISHNUGARH JH-16-006-024-004/294
(MADMO) 		3416006000NRG24Z090920231377507 09/09/2023 LILAWATI DEVI 3416006WL041508 LILAWATI DEVI 00415 SBIN0006231 27 27 Processed 10/09/2023 S24464359 MISS LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 540 540
14 BISHNUGARH JH-16-006-024-001/765
(MADMO) 		3416006000NRG24Z090920231377461 09/09/2023 CHINTA DEVI 3416006WL041503 CHINTA DEVI 00415 SBIN0017136 270 270 Processed 10/09/2023 S24464359 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
SubTotal 270 270
15 BISHNUGARH JH-16-006-024-001/217
(MADMO) 		3416006000NRG24Z090920231377457 09/09/2023 TILKI DEVI 3416006WL041503 TILKI DEVI 00695 SBIN0RRVCGB 27 27 Processed 10/09/2023 S24464359 Mrs. TILKI DEVI VANANCHAL GRAMIN BANK(607210)
16 BISHNUGARH JH-16-006-024-001/526
(MADMO) 		3416006000NRG24Z090920231377498 09/09/2023 RATNI DEVI 3416006WL041506 RATNI DEVI 00695 SBIN0RRVCGB 270 270 Processed 10/09/2023 S24464359 RATNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISHNUGARH JH-16-006-024-001/838
(MADMO) 		3416006000NRG24Z090920231377506 09/09/2023 Mohani Devi 3416006WL041508 Mohani Devi 00695 SBIN0RRVCGB 27 27 Processed 10/09/2023 S24464359 Mrs. MOHANI DEVI INDIAN BANK(607105)
SubTotal 324 324
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006024_090923APB_FTO_532168 BANK OF INDIA BKID0004792 BAGODAR 270
2 BISHNUGARH JH3416006024_090923APB_FTO_532168 BANK OF INDIA BKID0004811 GOMIA 270
3 BISHNUGARH JH3416006024_090923APB_FTO_532168 Indian Bank IDIB000A648 Aoura 513
4 BISHNUGARH JH3416006024_090923APB_FTO_532168 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1080
5 BISHNUGARH JH3416006024_090923APB_FTO_532168 State Bank of India SBIN0001378 BAGODAR 540
6 BISHNUGARH JH3416006024_090923APB_FTO_532168 State Bank of India SBIN0006231 BANASO 540
7 BISHNUGARH JH3416006024_090923APB_FTO_532168 State Bank of India SBIN0017136 Aura 270
8 BISHNUGARH JH3416006024_090923APB_FTO_532168 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 324

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