Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:28 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006005_010423APB_FTO_2478
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-16-006-005-001/681
(BHELWARA) 		3416006000NRG23010420232350817 01/04/2023 Anil Kumar 3416006WL086795 Anil Kumar 00048 BKID0004813 1260 1260 Processed 26/05/2023 1877134135 ANIL KUMAR BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-005-001/834
(BHELWARA) 		3416006000NRG23010420232350821 01/04/2023 Mahesh kumar 3416006WL086795 Mahesh kumar 00048 BKID0004813 1260 1260 Processed 26/05/2023 1877134136 MAHESH KUMAR BANK OF INDIA(508505)
SubTotal 2520 2520
3 BISHNUGARH JH-16-006-005-001/1060
(BHELWARA) 		3416006000NRG23010420232350814 01/04/2023 Ranjit Kumar 3416006WL086795 Ranjit Kumar 00415 SBIN0016853 420 420 Processed 26/05/2023 1877134134 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISHNUGARH JH-16-006-005-001/680
(BHELWARA) 		3416006000NRG23010420232350816 01/04/2023 DEVESH KUMAR 3416006WL086795 DEVESH KUMAR 00415 SBIN0016853 630 630 Processed 26/05/2023 1877134133 DEVESH KUMAR BANK OF INDIA(508505)
SubTotal 1050 1050
5 BISHNUGARH JH-16-006-005-001/1077
(BHELWARA) 		3416006000NRG23010420232350815 01/04/2023 Jirwa Devi 3416006WL086795 Jirwa Devi 00691 IPOS0000001 1260 1260 Processed 26/05/2023 1877134127 JIRWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISHNUGARH JH-16-006-005-001/824
(BHELWARA) 		3416006000NRG23010420232350818 01/04/2023 Dhaneshwar kumar 3416006WL086795 Dhaneshwar kumar 00691 IPOS0000001 1260 1260 Processed 26/05/2023 1877134129 DHANESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISHNUGARH JH-16-006-005-001/825
(BHELWARA) 		3416006000NRG23010420232350819 01/04/2023 Asha kumari 3416006WL086795 Asha kumari 00691 IPOS0000001 630 630 Processed 26/05/2023 1877134125 ASHA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 BISHNUGARH JH-16-006-005-001/828
(BHELWARA) 		3416006000NRG23010420232350820 01/04/2023 Dhaneshwari devi 3416006WL086795 Dhaneshwari devi 00691 IPOS0000001 1260 1260 Processed 26/05/2023 1877134126 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISHNUGARH JH-16-006-005-001/843
(BHELWARA) 		3416006000NRG23010420232350822 01/04/2023 Sarita devi 3416006WL086795 Sarita devi 00691 IPOS0000001 1260 1260 Processed 26/05/2023 1877134131 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISHNUGARH JH-16-006-005-001/847
(BHELWARA) 		3416006000NRG23010420232350823 01/04/2023 Kameshwar Kumar 3416006WL086795 Kameshwar Kumar 00691 IPOS0000001 1260 1260 Processed 26/05/2023 1877134130 KAMESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISHNUGARH JH-16-006-005-005/121-A
(BHELWARA) 		3416006000NRG23010420232350824 01/04/2023 Janki Mahto 3416006WL086795 Janki Mahto 00691 IPOS0000001 1260 1260 Processed 26/05/2023 1877134132 JANKI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISHNUGARH JH-16-006-005-005/354
(BHELWARA) 		3416006000NRG23010420232350825 01/04/2023 Premlal Mahto 3416006WL086795 Premlal Mahto 00691 IPOS0000001 1260 1260 Processed 26/05/2023 1877134137 PREMLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISHNUGARH JH-16-006-005-005/512
(BHELWARA) 		3416006000NRG23010420232350826 01/04/2023 JANTI DEVI 3416006WL086795 JANTI DEVI 00691 IPOS0000001 1260 1260 Processed 26/05/2023 1877134128 JANTI DEVI BANK OF INDIA(508505)
SubTotal 10710 10710
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006005_010423APB_FTO_2478 BANK OF INDIA BKID0004813 BISHNUGARH 2520
2 BISHNUGARH JH3416006005_010423APB_FTO_2478 State Bank of India SBIN0016853 Bishnugarh 1050
3 BISHNUGARH JH3416006005_010423APB_FTO_2478 India Post Payments Bank IPOS0000001 HAZARIBAGH 10710

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