Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:12:01 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006013_101223FTO_811049
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-16-006-013-004/792
(ALPITO) 		3416006000NRG24Z101220231901025 10/12/2023 GULBI DEVI 3416006WL062030 GULBI DEVI 00045 BARB0BARHAZ 162 162 Processed 11/12/2023 S83485794 GULBI DEVI ()
SubTotal 162 162
2 BISHNUGARH JH-16-006-013-003/406
(ALPITO) 		3416006000NRG24Z101220231900949 10/12/2023 mukesh rajak 3416006WL062029 mukesh rajak 00048 BKID0004792 162 162 Processed 11/12/2023 S83485794 mukesh rajak ()
3 BISHNUGARH JH-16-006-013-004/747
(ALPITO) 		3416006000NRG24Z101220231900969 10/12/2023 Sarita Kumari 3416006WL062029 Sarita Kumari 00048 BKID0004792 162 162 Processed 11/12/2023 S83485794 Sarita Kumari ()
4 BISHNUGARH JH-16-006-013-007/144
(ALPITO) 		3416006000NRG24Z101220231900979 10/12/2023 BABITA DEVI 3416006WL062029 BABITA DEVI 00048 BKID0004792 162 162 Processed 11/12/2023 S83485794 BABITA DEVI ()
5 BISHNUGARH JH-16-006-013-007/203
(ALPITO) 		3416006000NRG24Z101220231900984 10/12/2023 NAGESHWAR SAW 3416006WL062029 NAGESHWAR SAW 00048 BKID0004792 162 162 Processed 11/12/2023 S83485794 NAGESHWAR SAW ()
6 BISHNUGARH JH-16-006-013-007/245-A
(ALPITO) 		3416006000NRG24Z101220231900989 10/12/2023 GEETA DEVI 3416006WL062029 GEETA DEVI 00048 BKID0004792 162 162 Processed 11/12/2023 S83485794 GEETA DEVI ()
7 BISHNUGARH JH-16-006-013-007/305-A
(ALPITO) 		3416006000NRG24Z101220231900991 10/12/2023 SURAJ THAKUR 3416006WL062029 SURAJ THAKUR 00048 BKID0004792 162 162 Processed 11/12/2023 S83485794 SURAJ THAKUR ()
SubTotal 972 972
8 BISHNUGARH JH-16-006-013-001/811
(ALPITO) 		3416006000NRG24Z101220231900796 10/12/2023 gudiya devi 3416006WL062028 gudiya devi 00048 BKID0004813 162 162 Processed 11/12/2023 S83485794 gudiya devi ()
9 BISHNUGARH JH-16-006-013-003/250
(ALPITO) 		3416006000NRG24Z101220231900945 10/12/2023 saijal kumari 3416006WL062029 saijal kumari 00048 BKID0004813 162 162 Processed 11/12/2023 S83485794 saijal kumari ()
SubTotal 324 324
10 BISHNUGARH JH-16-006-013-001/811-A
(ALPITO) 		3416006000NRG24Z101220231900943 10/12/2023 Pramod Kumar Pandit 3416006WL062029 Pramod Kumar Pandit 00048 BKID0004958 162 162 Processed 11/12/2023 S83485794 Pramod Kumar Pandit ()
SubTotal 162 162
11 BISHNUGARH JH-16-006-013-001/205-A
(ALPITO) 		3416006000NRG24Z101220231900931 10/12/2023 Rajesh Pandit 3416006WL062029 Rajesh Pandit 00048 BKID0005255 162 162 Processed 11/12/2023 S83485794 Rajesh Pandit ()
12 BISHNUGARH JH-16-006-013-001/210-A
(ALPITO) 		3416006000NRG24Z101220231900932 10/12/2023 Narayan Kumhar 3416006WL062029 Narayan Kumhar 00048 BKID0005255 162 162 Processed 11/12/2023 S83485794 Narayan Kumhar ()
13 BISHNUGARH JH-16-006-013-001/97
(ALPITO) 		3416006000NRG24Z101220231900804 10/12/2023 SUNITA DEVI 3416006WL062028 SUNITA DEVI 00048 BKID0005255 162 162 Processed 11/12/2023 S83485794 SUNITA DEVI ()
SubTotal 486 486
14 BISHNUGARH JH-16-006-013-004/239
(ALPITO) 		3416006000NRG24Z101220231900954 10/12/2023 KALO DEVI 3416006WL062029 KALO DEVI 00415 SBIN0001378 162 162 Processed 11/12/2023 S83485794 KALO DEVI ()
SubTotal 162 162
15 BISHNUGARH JH-16-006-013-005/171
(ALPITO) 		3416006000NRG24Z101220231900816 10/12/2023 SIMANTI DEVI 3416006WL062028 SIMANTI DEVI 00415 SBIN0016853 162 162 Processed 11/12/2023 S83485794 SIMANTI DEVI ()
SubTotal 162 162
16 BISHNUGARH JH-16-006-013-005/721
(ALPITO) 		3416006000NRG24Z101220231900852 10/12/2023 Suresh Marandi 3416006WL062028 Suresh Marandi 00688 FINO0009002 162 162 Processed 11/12/2023 S83485794 Suresh Marandi ()
SubTotal 162 162
17 BISHNUGARH JH-16-006-013-005/137-A
(ALPITO) 		3416006000NRG24Z101220231900810 10/12/2023 sunita kumari 3416006WL062028 sunita kumari 00691 IPOS0000001 162 162 Processed 11/12/2023 S83485794 sunita kumari ()
18 BISHNUGARH JH-16-006-013-005/271
(ALPITO) 		3416006000NRG24Z101220231900840 10/12/2023 Prakash Kumar Manjhi 3416006WL062028 Prakash Kumar Manjhi 00691 IPOS0000001 162 162 Processed 11/12/2023 S83485794 Prakash Kumar Manjhi ()
19 BISHNUGARH JH-16-006-013-006/7-A
(ALPITO) 		3416006000NRG24Z101220231900974 10/12/2023 ranjan kumari 3416006WL062029 ranjan kumari 00691 IPOS0000001 162 162 Processed 11/12/2023 S83485794 ranjan kumari ()
SubTotal 486 486
20 BISHNUGARH JH-16-006-013-001/419
(ALPITO) 		3416006000NRG24Z101220231900937 10/12/2023 KISHOR PANDIT 3416006WL062029 KISHOR PANDIT 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S83485794 KISHOR PANDIT ()
21 BISHNUGARH JH-16-006-013-001/630
(ALPITO) 		3416006000NRG24Z101220231901018 10/12/2023 Renu Kumari 3416006WL062030 Renu Kumari 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S83485794 Renu Kumari ()
22 BISHNUGARH JH-16-006-013-003/397
(ALPITO) 		3416006000NRG24Z101220231900946 10/12/2023 sital kumari 3416006WL062029 sital kumari 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S83485794 sital kumari ()
23 BISHNUGARH JH-16-006-013-003/398
(ALPITO) 		3416006000NRG24Z101220231900947 10/12/2023 dilip kumar pathak 3416006WL062029 dilip kumar pathak 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S83485794 dilip kumar pathak ()
24 BISHNUGARH JH-16-006-013-003/405
(ALPITO) 		3416006000NRG24Z101220231900948 10/12/2023 nitika kumari 3416006WL062029 nitika kumari 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S83485794 nitika kumari ()
25 BISHNUGARH JH-16-006-013-004/791
(ALPITO) 		3416006000NRG24Z101220231901024 10/12/2023 MAHESH YADAV 3416006WL062030 MAHESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/12/2023 S83485794 MAHESH YADAV ()
SubTotal 972 972
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006013_101223FTO_811049 Bank of Baroda BARB0BARHAZ BARHAZ 162
2 BISHNUGARH JH3416006013_101223FTO_811049 BANK OF INDIA BKID0004792 BAGODAR 972
3 BISHNUGARH JH3416006013_101223FTO_811049 BANK OF INDIA BKID0004813 BISHNUGARH 324
4 BISHNUGARH JH3416006013_101223FTO_811049 BANK OF INDIA BKID0004958 JHARKHAND HIGH COURT 162
5 BISHNUGARH JH3416006013_101223FTO_811049 BANK OF INDIA BKID0005255 Jarmune 486
6 BISHNUGARH JH3416006013_101223FTO_811049 State Bank of India SBIN0001378 BAGODAR 162
7 BISHNUGARH JH3416006013_101223FTO_811049 State Bank of India SBIN0016853 Bishnugarh 162
8 BISHNUGARH JH3416006013_101223FTO_811049 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
9 BISHNUGARH JH3416006013_101223FTO_811049 India Post Payments Bank IPOS0000001 GIRIDIH 162
10 BISHNUGARH JH3416006013_101223FTO_811049 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
11 BISHNUGARH JH3416006013_101223FTO_811049 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 972

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