Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:59:23 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006004_051223APB_FTO_798941
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 TATIJHARIYA JH-16-006-004-008/53
(DUMAR) 		3416006000NRG24Z051220231878463 05/12/2023 SURESH BESRA 3416006WL061267 SURESH BESRA 00048 BKID0004813 27 27 Processed 06/12/2023 S75344654 SURESH BESRA BANK OF INDIA(508505)
2 TATIJHARIYA JH-16-006-004-012/135
(DUMAR) 		3416006000NRG24Z051220231878466 05/12/2023 MITHLESH KUMAR SAW 3416006WL061267 MITHLESH KUMAR SAW 00048 BKID0004813 27 27 Processed 06/12/2023 S75344654 MITHLESH KUMAR BANK OF INDIA(508505)
SubTotal 54 54
3 TATIJHARIYA JH-16-006-004-003/116
(DUMAR) 		3416006000NRG24Z051220231878484 05/12/2023 VIJAY YADAV 3416006WL061269 VIJAY YADAV 00048 BKID0005970 27 27 Processed 06/12/2023 S75344654 VIJAY KUMAR YADAV BANK OF INDIA(508505)
4 TATIJHARIYA JH-16-006-004-003/93
(DUMAR) 		3416006000NRG24Z051220231878485 05/12/2023 ARJUN YADAV 3416006WL061269 ARJUN YADAV 00048 BKID0005970 27 27 Processed 06/12/2023 S75344654 ARJUN YADAV BANK OF INDIA(508505)
5 TATIJHARIYA JH-16-006-004-004/2
(DUMAR) 		3416006000NRG24Z051220231878497 05/12/2023 CHINTAMAN MURMU 3416006WL061270 CHINTAMAN MURMU 00048 BKID0005970 27 27 Processed 06/12/2023 S75344654 CHINTAMAN MURMU BANK OF INDIA(508505)
6 TATIJHARIYA JH-16-006-004-004/80
(DUMAR) 		3416006000NRG24Z051220231878500 05/12/2023 FULMUNI DEVI 3416006WL061270 FULMUNI DEVI 00048 BKID0005970 27 27 Processed 06/12/2023 S75344654 FULMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 TATIJHARIYA JH-16-006-004-008/14
(DUMAR) 		3416006000NRG24Z051220231878474 05/12/2023 MAHABIR MANJHI 3416006WL061268 MAHABIR MANJHI 00048 BKID0005970 27 27 Processed 06/12/2023 S75344654 MRS JHUMRI DEVI STATE BANK OF INDIA(508548)
8 TATIJHARIYA JH-16-006-004-008/65
(DUMAR) 		3416006000NRG24Z051220231878465 05/12/2023 RASUMUNI KUMARI 3416006WL061267 RASUMUNI KUMARI 00048 BKID0005970 27 27 Processed 06/12/2023 S75344654 MISS RASOIMUNI KUMARI STATE BANK OF INDIA(508548)
9 TATIJHARIYA JH-16-006-004-013/409
(DUMAR) 		3416006000NRG24Z051220231878477 05/12/2023 LAXMI DEVI 3416006WL061268 LAXMI DEVI 00048 BKID0005970 27 27 Processed 06/12/2023 S75344654 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 TATIJHARIYA JH-16-006-004-013/57
(DUMAR) 		3416006000NRG24Z051220231878478 05/12/2023 NAVNIT KUMAR 3416006WL061268 NAVNIT KUMAR 00048 BKID0005970 27 27 Processed 06/12/2023 S75344654 NAVNIT KUMAR BANK OF INDIA(508505)
SubTotal 216 216
11 TATIJHARIYA JH-16-006-004-003/124
(DUMAR) 		3416006000NRG24Z051220231878473 05/12/2023 Vishal Kumar Yadav 3416006WL061268 Vishal Kumar Yadav 00415 SBIN0006232 27 27 Processed 06/12/2023 S75344654 VISHAL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 TATIJHARIYA JH-16-006-004-004/11
(DUMAR) 		3416006000NRG24Z051220231878495 05/12/2023 TETRI DEVI 3416006WL061270 TETRI DEVI 00415 SBIN0006232 27 27 Processed 06/12/2023 S75344654 MR DHANESHWAR SINGH STATE BANK OF INDIA(508548)
13 TATIJHARIYA JH-16-006-004-004/12
(DUMAR) 		3416006000NRG24Z051220231878496 05/12/2023 KALWA DEVI 3416006WL061270 KALWA DEVI 00415 SBIN0006232 27 27 Processed 06/12/2023 S75344654 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
14 TATIJHARIYA JH-16-006-004-004/39
(DUMAR) 		3416006000NRG24Z051220231878498 05/12/2023 SONIYA DEVI 3416006WL061270 SONIYA DEVI 00415 SBIN0006232 27 27 Processed 06/12/2023 S75344654 MISS SONIYA DEVI STATE BANK OF INDIA(508548)
15 TATIJHARIYA JH-16-006-004-004/75
(DUMAR) 		3416006000NRG24Z051220231878499 05/12/2023 RINKI HANSDA 3416006WL061270 RINKI HANSDA 00415 SBIN0006232 27 27 Processed 06/12/2023 S75344654 RINKI HANSDA BANK OF INDIA(508505)
16 TATIJHARIYA JH-16-006-004-006/207
(DUMAR) 		3416006000NRG24Z051220231878486 05/12/2023 RUBI DEVI 3416006WL061269 RUBI DEVI 00415 SBIN0006232 270 270 Processed 06/12/2023 S75344654 MRS RUBI DEVI STATE BANK OF INDIA(508548)
17 TATIJHARIYA JH-16-006-004-006/353
(DUMAR) 		3416006000NRG24Z051220231878462 05/12/2023 PUJA DEVI 3416006WL061267 PUJA DEVI 00415 SBIN0006232 27 27 Processed 06/12/2023 S75344654 MISS PUJA DEVI STATE BANK OF INDIA(508548)
18 TATIJHARIYA JH-16-006-004-013/224
(DUMAR) 		3416006000NRG24Z051220231878488 05/12/2023 SHARDA DEVI 3416006WL061269 SHARDA DEVI 00415 SBIN0006232 27 27 Processed 06/12/2023 S75344654 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
19 TATIJHARIYA JH-16-006-004-013/35
(DUMAR) 		3416006000NRG24Z051220231878475 05/12/2023 BASDEO PRASAD 3416006WL061268 BASDEO PRASAD 00415 SBIN0006232 27 27 Processed 06/12/2023 S75344654 BASUDEV PRASAD BANK OF INDIA(508505)
20 TATIJHARIYA JH-16-006-004-013/35
(DUMAR) 		3416006000NRG24Z051220231878476 05/12/2023 SUMITRA DEVI 3416006WL061268 SUMITRA DEVI 00415 SBIN0006232 27 27 Processed 06/12/2023 S75344654 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 513 513
21 TATIJHARIYA JH-16-006-004-008/56
(DUMAR) 		3416006000NRG24Z051220231878464 05/12/2023 SARITA DEVI 3416006WL061267 SARITA DEVI 00691 IPOS0000001 27 27 Processed 06/12/2023 S75344654 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006004_051223APB_FTO_798941 BANK OF INDIA BKID0004813 BISHNUGARH 54
2 BISHNUGARH JH3416006004_051223APB_FTO_798941 BANK OF INDIA BKID0005970 TATIJHARIA 216
3 BISHNUGARH JH3416006004_051223APB_FTO_798941 State Bank of India SBIN0006232 TATI JHARIA 486
4 BISHNUGARH JH3416006004_051223APB_FTO_798941 State Bank of India SBIN0006232 TATIJHARIYA 27
5 BISHNUGARH JH3416006004_051223APB_FTO_798941 India Post Payments Bank IPOS0000001 HAZARIBAGH 27

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