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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:44:25 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006003_121223APB_FTO_816331
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-16-006-003-007/570
(TATIJHARIA) 		3416006000NRG24Z121220231909995 12/12/2023 RINKI KUMARI 3416006WL062355 RINKI KUMARI 00048 BKID0004805 270 270 Processed 13/12/2023 S37047132 RINKI KUMARI BANK OF INDIA(508505)
SubTotal 270 270
2 TATIJHARIYA JH-16-006-003-001/188
(TATIJHARIA) 		3416006000NRG24Z121220231909960 12/12/2023 ROHiT MURMU 3416006WL062355 ROHiT MURMU 00048 BKID0005970 270 270 Processed 13/12/2023 S37047132 ROHIT MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
3 TATIJHARIYA JH-16-006-003-001/189
(TATIJHARIA) 		3416006000NRG24Z121220231909961 12/12/2023 MURTI DEVI 3416006WL062355 MURTI DEVI 00048 BKID0005970 270 270 Processed 13/12/2023 S37047132 MURTI DEVI BANK OF INDIA(508505)
4 TATIJHARIYA JH-16-006-003-001/190
(TATIJHARIA) 		3416006000NRG24Z121220231909962 12/12/2023 SAHDEV MURMU 3416006WL062355 SAHDEV MURMU 00048 BKID0005970 270 270 Processed 13/12/2023 S37047132 SAHADEV MURMU BANK OF INDIA(508505)
5 TATIJHARIYA JH-16-006-003-001/267
(TATIJHARIA) 		3416006000NRG24Z121220231909905 12/12/2023 MANISHA KUMARI 3416006WL062354 MANISHA KUMARI 00048 BKID0005970 162 162 Processed 13/12/2023 S37047132 MANISHA KUMARI BANK OF INDIA(508505)
6 TATIJHARIYA JH-16-006-003-001/366
(TATIJHARIA) 		3416006000NRG24Z121220231909906 12/12/2023 SANTOSH MANJHI 3416006WL062354 SANTOSH MANJHI 00048 BKID0005970 162 162 Processed 13/12/2023 S37047132 SANTOSH MANJHI BANK OF INDIA(508505)
7 TATIJHARIYA JH-16-006-003-001/366
(TATIJHARIA) 		3416006000NRG24Z121220231909907 12/12/2023 SHANI DEVI 3416006WL062354 SHANI DEVI 00048 BKID0005970 162 162 Processed 13/12/2023 S37047132 SHANI DEVI BANK OF INDIA(508505)
8 TATIJHARIYA JH-16-006-003-001/381
(TATIJHARIA) 		3416006000NRG24Z121220231909908 12/12/2023 RANJIT KUMAR TUDU 3416006WL062354 RANJIT KUMAR TUDU 00048 BKID0005970 162 162 Processed 13/12/2023 S37047132 MR RANJIT KUMAR TUDU STATE BANK OF INDIA(508548)
9 TATIJHARIYA JH-16-006-003-006/217
(TATIJHARIA) 		3416006000NRG24Z121220231909910 12/12/2023 SURESH GANJU 3416006WL062354 SURESH GANJU 00048 BKID0005970 162 162 Processed 13/12/2023 S37047132 MR BHIKHAN MAHTO STATE BANK OF INDIA(508548)
10 TATIJHARIYA JH-16-006-003-006/287
(TATIJHARIA) 		3416006000NRG24Z121220231909911 12/12/2023 ISHWAR GANJHU 3416006WL062354 ISHWAR GANJHU 00048 BKID0005970 162 162 Processed 13/12/2023 S37047132 ISHWAR GANJHU BANK OF INDIA(508505)
11 TATIJHARIYA JH-16-006-003-006/415
(TATIJHARIA) 		3416006000NRG24Z121220231909976 12/12/2023 ASHA DEVI 3416006WL062355 ASHA DEVI 00048 BKID0005970 270 270 Processed 13/12/2023 S37047132 YASHO DEVI BANK OF INDIA(508505)
12 TATIJHARIYA JH-16-006-003-006/416
(TATIJHARIA) 		3416006000NRG24Z121220231909977 12/12/2023 ANITA DEVI 3416006WL062355 ANITA DEVI 00048 BKID0005970 270 270 Processed 13/12/2023 S37047132 ANITA DEVI BANK OF INDIA(508505)
13 TATIJHARIYA JH-16-006-003-006/446
(TATIJHARIA) 		3416006000NRG24Z121220231909913 12/12/2023 RAJ SINGH BHOGTA 3416006WL062354 RAJ SINGH BHOGTA 00048 BKID0005970 162 162 Processed 13/12/2023 S37047132 RAJ SINGH BHOGATA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TATIJHARIYA JH-16-006-003-006/451
(TATIJHARIA) 		3416006000NRG24Z121220231909979 12/12/2023 RAJESH KR SINGH 3416006WL062355 RAJESH KR SINGH 00048 BKID0005970 108 108 Processed 13/12/2023 S37047132 MR RAJESH KUMAR SINGH BHOKTA STATE BANK OF INDIA(508548)
15 TATIJHARIYA JH-16-006-003-006/457
(TATIJHARIA) 		3416006000NRG24Z121220231909980 12/12/2023 JASWA DEVI 3416006WL062355 JASWA DEVI 00048 BKID0005970 270 270 Processed 13/12/2023 S37047132 JASWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TATIJHARIYA JH-16-006-003-006/567
(TATIJHARIA) 		3416006000NRG24Z121220231909983 12/12/2023 KAILASH GANJHU 3416006WL062355 KAILASH GANJHU 00048 BKID0005970 270 270 Processed 13/12/2023 S37047132 KAILASH GANJHU BANK OF INDIA(508505)
17 TATIJHARIYA JH-16-006-003-006/577
(TATIJHARIA) 		3416006000NRG24Z121220231909985 12/12/2023 GUNJA DEVI 3416006WL062355 GUNJA DEVI 00048 BKID0005970 270 270 Processed 13/12/2023 S37047132 GUNJA DEVI BANK OF INDIA(508505)
18 TATIJHARIYA JH-16-006-003-006/578
(TATIJHARIA) 		3416006000NRG24Z121220231909986 12/12/2023 RAJU GANJHU 3416006WL062355 RAJU GANJHU 00048 BKID0005970 270 270 Processed 13/12/2023 S37047132 RAJU GANJHU BANK OF INDIA(508505)
19 TATIJHARIYA JH-16-006-003-007/508-A
(TATIJHARIA) 		3416006000NRG24Z121220231909914 12/12/2023 PANKAJ BHAGIRATH SAW 3416006WL062354 PANKAJ BHAGIRATH SAW 00048 BKID0005970 162 162 Processed 13/12/2023 S37047132 PANKAJ BHAGIRATH SAW UNION BANK OF INDIA(508500)
20 TATIJHARIYA JH-16-006-003-007/516
(TATIJHARIA) 		3416006000NRG24Z121220231909990 12/12/2023 ROHIT YADAV 3416006WL062355 ROHIT YADAV 00048 BKID0005970 270 270 Processed 13/12/2023 S37047132 ROHIT YADAV BANK OF INDIA(508505)
21 TATIJHARIYA JH-16-006-003-007/542
(TATIJHARIA) 		3416006000NRG24Z121220231909991 12/12/2023 DINESH KUMAR 3416006WL062355 DINESH KUMAR 00048 BKID0005970 270 270 Processed 13/12/2023 S37047132 DINESH KUMAR BANK OF INDIA(508505)
22 TATIJHARIYA JH-16-006-003-007/555
(TATIJHARIA) 		3416006000NRG24Z121220231909992 12/12/2023 SATYAM KUMAR SINGH 3416006WL062355 SATYAM KUMAR SINGH 00048 BKID0005970 270 270 Processed 13/12/2023 S37047132 SATYAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 TATIJHARIYA JH-16-006-003-007/563
(TATIJHARIA) 		3416006000NRG24Z121220231909993 12/12/2023 RUPA DEVI 3416006WL062355 RUPA DEVI 00048 BKID0005970 270 270 Processed 13/12/2023 S37047132 MRS RUPA DEVI STATE BANK OF INDIA(508548)
24 TATIJHARIYA JH-16-006-003-007/572
(TATIJHARIA) 		3416006000NRG24Z121220231909997 12/12/2023 SONALI SINGH 3416006WL062355 SONALI SINGH 00048 BKID0005970 270 270 Processed 13/12/2023 S37047132 SONALI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 TATIJHARIYA JH-16-006-003-008/338
(TATIJHARIA) 		3416006000NRG24Z121220231910001 12/12/2023 DEWANTI DEVI 3416006WL062355 DEWANTI DEVI 00048 BKID0005970 108 108 Processed 13/12/2023 S37047132 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5292 5292
26 TATIJHARIYA JH-16-006-003-001/164
(TATIJHARIA) 		3416006000NRG24Z121220231909959 12/12/2023 LAKHAN TUDU 3416006WL062355 LAKHAN TUDU 00415 SBIN0006232 270 270 Processed 13/12/2023 S37047132 LAKHAN TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
27 TATIJHARIYA JH-16-006-003-001/262
(TATIJHARIA) 		3416006000NRG24Z121220231909903 12/12/2023 MUKESH KUMAR TUDU 3416006WL062354 MUKESH KUMAR TUDU 00415 SBIN0006232 162 162 Processed 13/12/2023 S37047132 MUKESH KUMAR TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
28 TATIJHARIYA JH-16-006-003-001/262
(TATIJHARIA) 		3416006000NRG24Z121220231909904 12/12/2023 RUBI DEVI 3416006WL062354 RUBI DEVI 00415 SBIN0006232 162 162 Processed 13/12/2023 S37047132 RUBI DEVI BANK OF INDIA(508505)
29 TATIJHARIYA JH-16-006-003-001/358
(TATIJHARIA) 		3416006000NRG24Z121220231909968 12/12/2023 SHIWANI DEVI 3416006WL062355 SHIWANI DEVI 00415 SBIN0006232 270 270 Processed 13/12/2023 S37047132 MRS SHIVANI DEVI STATE BANK OF INDIA(508548)
30 TATIJHARIYA JH-16-006-003-006/217
(TATIJHARIA) 		3416006000NRG24Z121220231909909 12/12/2023 LAXMI DEVI 3416006WL062354 LAXMI DEVI 00415 SBIN0006232 162 162 Processed 13/12/2023 S37047132 MR SURESH GANJHU STATE BANK OF INDIA(508548)
31 TATIJHARIYA JH-16-006-003-006/307
(TATIJHARIA) 		3416006000NRG24Z121220231909972 12/12/2023 MANGARI DEVI 3416006WL062355 MANGARI DEVI 00415 SBIN0006232 162 162 Processed 13/12/2023 S37047132 MRS MANGARI DEVI STATE BANK OF INDIA(508548)
32 TATIJHARIYA JH-16-006-003-006/387
(TATIJHARIA) 		3416006000NRG24Z121220231909974 12/12/2023 SOMARI DEVI 3416006WL062355 SOMARI DEVI 00415 SBIN0006232 270 270 Processed 13/12/2023 S37047132 MR NATHO GANJHU STATE BANK OF INDIA(508548)
33 TATIJHARIYA JH-16-006-003-006/444
(TATIJHARIA) 		3416006000NRG24Z121220231909978 12/12/2023 VIKASH THAKUR 3416006WL062355 VIKASH THAKUR 00415 SBIN0006232 270 270 Processed 13/12/2023 S37047132 VIKASH THAKUR BANK OF INDIA(508505)
34 TATIJHARIYA JH-16-006-003-006/465
(TATIJHARIA) 		3416006000NRG24Z121220231909981 12/12/2023 SEEMA DEVI 3416006WL062355 SEEMA DEVI 00415 SBIN0006232 270 270 Processed 13/12/2023 S37047132 SEEMA DEVI BANK OF INDIA(508505)
35 TATIJHARIYA JH-16-006-003-006/7
(TATIJHARIA) 		3416006000NRG24Z121220231909987 12/12/2023 GANGA AGERIYA 3416006WL062355 GANGA AGERIYA 00415 SBIN0006232 270 270 Processed 13/12/2023 S37047132 MR GANGA AGERIYA STATE BANK OF INDIA(508548)
36 TATIJHARIYA JH-16-006-003-006/80
(TATIJHARIA) 		3416006000NRG24Z121220231909988 12/12/2023 CHINTA DEVI 3416006WL062355 CHINTA DEVI 00415 SBIN0006232 108 108 Processed 13/12/2023 S37047132 CHINTA DEVI STATE BANK OF INDIA(508548)
37 TATIJHARIYA JH-16-006-003-007/397
(TATIJHARIA) 		3416006000NRG24Z121220231909989 12/12/2023 MANOJ SUDHAKAR 3416006WL062355 MANOJ SUDHAKAR 00415 SBIN0006232 270 270 Processed 13/12/2023 S37047132 MANOJ SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 TATIJHARIYA JH-16-006-003-007/560
(TATIJHARIA) 		3416006000NRG24Z121220231909915 12/12/2023 JITENDRA KUMAR SAW 3416006WL062354 JITENDRA KUMAR SAW 00415 SBIN0006232 162 162 Processed 13/12/2023 S37047132 JITENDRA KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
39 TATIJHARIYA JH-16-006-003-007/567
(TATIJHARIA) 		3416006000NRG24Z121220231909994 12/12/2023 KASI YADAV 3416006WL062355 KASI YADAV 00415 SBIN0006232 270 270 Processed 13/12/2023 S37047132 KASHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
40 TATIJHARIYA JH-16-006-003-007/574
(TATIJHARIA) 		3416006000NRG24Z121220231909999 12/12/2023 VIKASH KUMAR YADAV 3416006WL062355 VIKASH KUMAR YADAV 00415 SBIN0006232 270 270 Processed 13/12/2023 S37047132 VIKAS KUMAR YADAV BANK OF INDIA(508505)
SubTotal 3348 3348
41 TATIJHARIYA JH-16-006-003-001/191
(TATIJHARIA) 		3416006000NRG24Z121220231909963 12/12/2023 JIBLAL MURMU 3416006WL062355 JIBLAL MURMU 00691 IPOS0000001 270 270 Processed 13/12/2023 S37047132 JEEVALAL MANJHI BANK OF INDIA(508505)
42 TATIJHARIYA JH-16-006-003-001/219
(TATIJHARIA) 		3416006000NRG24Z121220231909966 12/12/2023 NATASA DEVI 3416006WL062355 NATASA DEVI 00691 IPOS0000001 270 270 Processed 13/12/2023 S37047132 NATASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TATIJHARIYA JH-16-006-003-001/222
(TATIJHARIA) 		3416006000NRG24Z121220231909967 12/12/2023 SUNIL MANJHI 3416006WL062355 SUNIL MANJHI 00691 IPOS0000001 270 270 Processed 13/12/2023 S37047132 SUNIL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 TATIJHARIYA JH-16-006-003-001/383
(TATIJHARIA) 		3416006000NRG24Z121220231909969 12/12/2023 MINA DEVI 3416006WL062355 MINA DEVI 00691 IPOS0000001 270 270 Processed 13/12/2023 S37047132 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TATIJHARIYA JH-16-006-003-001/386
(TATIJHARIA) 		3416006000NRG24Z121220231909970 12/12/2023 SHIBRAM MURMU 3416006WL062355 SHIBRAM MURMU 00691 IPOS0000001 270 270 Processed 13/12/2023 S37047132 SHIBRAM MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
46 TATIJHARIYA JH-16-006-003-001/63
(TATIJHARIA) 		3416006000NRG24Z121220231909971 12/12/2023 DHANI RAM TUDU 3416006WL062355 DHANI RAM TUDU 00691 IPOS0000001 270 270 Processed 13/12/2023 S37047132 DHANIRAM TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
47 TATIJHARIYA JH-16-006-003-006/560
(TATIJHARIA) 		3416006000NRG24Z121220231909982 12/12/2023 BINOD GANJHU 3416006WL062355 BINOD GANJHU 00691 IPOS0000001 270 270 Processed 13/12/2023 S37047132 BINOD GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 TATIJHARIYA JH-16-006-003-006/570
(TATIJHARIA) 		3416006000NRG24Z121220231909984 12/12/2023 NATHO GANJHU 3416006WL062355 NATHO GANJHU 00691 IPOS0000001 270 270 Processed 13/12/2023 S37047132 NATHO GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 TATIJHARIYA JH-16-006-003-007/575
(TATIJHARIA) 		3416006000NRG24Z121220231910000 12/12/2023 NILESH KUMAR SINGH 3416006WL062355 NILESH KUMAR SINGH 00691 IPOS0000001 270 270 Processed 13/12/2023 S37047132 NILESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006003_121223APB_FTO_816331 BANK OF INDIA BKID0004805 SURIYA 270
2 BISHNUGARH JH3416006003_121223APB_FTO_816331 BANK OF INDIA BKID0005970 TATIJHARIA 5292
3 BISHNUGARH JH3416006003_121223APB_FTO_816331 State Bank of India SBIN0006232 TATI JHARIA 3348
4 BISHNUGARH JH3416006003_121223APB_FTO_816331 India Post Payments Bank IPOS0000001 HAZARIBAGH 2430

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