Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:13:43 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_210923APB_FTO_571468
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-16-006-011-001/107
(CHEDRA) 		3416006000NRG24Z210920231455419 21/09/2023 SONI DEVI 3416006WL044259 SONI DEVI 00045 BARB0BARHAZ 162 162 Processed 24/09/2023 S9254470 SANJU SAW BANK OF BARODA(606985)
2 BISHNUGARH JH-16-006-011-001/143
(CHEDRA) 		3416006000NRG24Z210920231455422 21/09/2023 RAJESH KUMAR 3416006WL044259 RAJESH KUMAR 00045 BARB0BARHAZ 162 162 Processed 24/09/2023 S9254470 AMIT KUMAR KASERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 BISHNUGARH JH-16-006-008-005/178
(VEDAHARIARA) 		3416006000NRG24Z210920231455377 21/09/2023 SHYAM NANDAN PRASAD 3416006WL044258 SHYAM NANDAN PRASAD 00048 BKID0004813 162 162 Processed 24/09/2023 S9254470 SHYAM NANDAN PRASAD BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-008-005/67
(VEDAHARIARA) 		3416006000NRG24Z210920231455381 21/09/2023 DOMAN PRASAD 3416006WL044258 DOMAN PRASAD 00048 BKID0004813 162 162 Processed 24/09/2023 S9254470 DOMAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISHNUGARH JH-16-006-008-005/718
(VEDAHARIARA) 		3416006000NRG24Z210920231455383 21/09/2023 sanjay kumar 3416006WL044258 sanjay kumar 00048 BKID0004813 162 162 Processed 24/09/2023 S9254470 SANJAY KUMAR PASWAN BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-008-005/969-A
(VEDAHARIARA) 		3416006000NRG24Z210920231455385 21/09/2023 SAVITA DEVI 3416006WL044258 SAVITA DEVI 00048 BKID0004813 162 162 Processed 24/09/2023 S9254470 SAVITA DEVI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-008-005/969-A
(VEDAHARIARA) 		3416006000NRG24Z210920231455384 21/09/2023 SUNIL KUMAR AKELA 3416006WL044258 SUNIL KUMAR AKELA 00048 BKID0004813 162 162 Processed 24/09/2023 S9254470 SUNIL KUMAR AKELA BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-011-001/1108
(CHEDRA) 		3416006000NRG24Z210920231455387 21/09/2023 SURENDAR GOSWAMI 3416006WL044258 SURENDAR GOSWAMI 00048 BKID0004813 162 162 Processed 24/09/2023 S9254470 SURENDRA NATH GOSWAMI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-011-001/1244
(CHEDRA) 		3416006000NRG24Z210920231455389 21/09/2023 MITHUN KUMAR 3416006WL044258 MITHUN KUMAR 00048 BKID0004813 27 27 Processed 24/09/2023 S9254470 MITHUN KUAMR BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-011-001/317
(CHEDRA) 		3416006000NRG24Z210920231455390 21/09/2023 KIRAN DEVI 3416006WL044258 KIRAN DEVI 00048 BKID0004813 162 162 Processed 24/09/2023 S9254470 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
11 BISHNUGARH JH-16-006-011-001/470
(CHEDRA) 		3416006000NRG24Z210920231455391 21/09/2023 SHANTI DEVI 3416006WL044258 SHANTI DEVI 00048 BKID0004813 162 162 Processed 24/09/2023 S9254470 SHANTI DEVI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-011-001/472
(CHEDRA) 		3416006000NRG24Z210920231455392 21/09/2023 ARVIND KUMAR LAHKAR 3416006WL044258 ARVIND KUMAR LAHKAR 00048 BKID0004813 162 162 Processed 24/09/2023 S9254470 ARVIND KUMAR LAHKAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 BISHNUGARH JH-16-006-011-001/480
(CHEDRA) 		3416006000NRG24Z210920231455395 21/09/2023 SHANKAR LAHARI 3416006WL044258 SHANKAR LAHARI 00048 BKID0004813 162 162 Processed 24/09/2023 S9254470 SHANKAR PRASAD LAHKAR BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-011-001/486
(CHEDRA) 		3416006000NRG24Z210920231455427 21/09/2023 RAVI KUMAR 3416006WL044259 RAVI KUMAR 00048 BKID0004813 162 162 Processed 24/09/2023 S9254470 MR RAVI KUMAR STATE BANK OF INDIA(508548)
15 BISHNUGARH JH-16-006-011-001/515
(CHEDRA) 		3416006000NRG24Z210920231455397 21/09/2023 MANOJ KR VARNAWAL 3416006WL044258 MANOJ KR VARNAWAL 00048 BKID0004813 162 162 Processed 24/09/2023 S9254470 MANOJ KUMAR BARNWAL BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-011-001/515
(CHEDRA) 		3416006000NRG24Z210920231455396 21/09/2023 RENU DEVI 3416006WL044258 RENU DEVI 00048 BKID0004813 162 162 Processed 24/09/2023 S9254470 RENU DEVI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-011-001/543
(CHEDRA) 		3416006000NRG24Z210920231455398 21/09/2023 SANDEEP KUMAR BARNWAL 3416006WL044258 SANDEEP KUMAR BARNWAL 00048 BKID0004813 162 162 Processed 24/09/2023 S9254470 SANDEEP KUMAR BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-012-001/1693
(BISHNUGARH) 		3416006000NRG24Z210920231455405 21/09/2023 SANTOSH SHARMA 3416006WL044258 SANTOSH SHARMA 00048 BKID0004813 162 162 Processed 24/09/2023 S9254470 SANTOSH SHARMA BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-012-001/1902
(BISHNUGARH) 		3416006000NRG24Z210920231455406 21/09/2023 RAJNI DEVI 3416006WL044258 RAJNI DEVI 00048 BKID0004813 162 162 Processed 24/09/2023 S9254470 RAJNI DEVI BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-012-001/400
(BISHNUGARH) 		3416006000NRG24Z210920231455407 21/09/2023 ARVIND KUMAR BRAMAN 3416006WL044258 ARVIND KUMAR BRAMAN 00048 BKID0004813 162 162 Processed 24/09/2023 S9254470 ARVIND KUMAR BURMAN BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-012-001/736
(BISHNUGARH) 		3416006000NRG24Z210920231455408 21/09/2023 ANIRUDDH MISHRA 3416006WL044258 ANIRUDDH MISHRA 00048 BKID0004813 162 162 Processed 24/09/2023 S9254470 ANIRUDHA MISHRA BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-012-001/953
(BISHNUGARH) 		3416006000NRG24Z210920231455409 21/09/2023 Punam devi 3416006WL044258 Punam devi 00048 BKID0004813 162 162 Processed 24/09/2023 S9254470 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3105 3105
23 BISHNUGARH JH-16-006-011-001/157
(CHEDRA) 		3416006000NRG24Z210920231455424 21/09/2023 RAMESH KUMAR 3416006WL044259 RAMESH KUMAR 00048 BKID0005868 162 162 Processed 24/09/2023 S9254470 Mr. TULSI SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
24 BISHNUGARH JH-16-006-011-001/758
(CHEDRA) 		3416006000NRG24Z210920231455400 21/09/2023 MD MUMTAJ ALAM 3416006WL044258 MD MUMTAJ ALAM 00197 BKID0JHARGB 162 162 Processed 24/09/2023 S9254470 Mr. MUMTAZ ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
25 BISHNUGARH JH-16-006-008-005/1339
(VEDAHARIARA) 		3416006000NRG24Z210920231455375 21/09/2023 Devraj Kumar 3416006WL044258 Devraj Kumar 00415 SBIN0016853 162 162 Processed 24/09/2023 S9254470 MR DEVRAJ KUMAR STATE BANK OF INDIA(508548)
26 BISHNUGARH JH-16-006-008-005/174
(VEDAHARIARA) 		3416006000NRG24Z210920231455376 21/09/2023 GUNA DEVI 3416006WL044258 GUNA DEVI 00415 SBIN0016853 162 162 Processed 24/09/2023 S9254470 MRS GUNA DEVI STATE BANK OF INDIA(508548)
27 BISHNUGARH JH-16-006-008-005/67
(VEDAHARIARA) 		3416006000NRG24Z210920231455382 21/09/2023 CHAINA DEVI 3416006WL044258 CHAINA DEVI 00415 SBIN0016853 162 162 Processed 24/09/2023 S9254470 MR CHAINA DEVI STATE BANK OF INDIA(508548)
28 BISHNUGARH JH-16-006-011-001/1004
(CHEDRA) 		3416006000NRG24Z210920231455386 21/09/2023 RAVI PANDEY 3416006WL044258 RAVI PANDEY 00415 SBIN0016853 162 162 Processed 24/09/2023 S9254470 RAVI KUMAR PANDEY BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-011-001/1216
(CHEDRA) 		3416006000NRG24Z210920231455388 21/09/2023 SURAJ KUMAR PASWAN 3416006WL044258 SURAJ KUMAR PASWAN 00415 SBIN0016853 162 162 Processed 24/09/2023 S9254470 MR SURAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
30 BISHNUGARH JH-16-006-011-001/472
(CHEDRA) 		3416006000NRG24Z210920231455393 21/09/2023 MAHENDRA PD LAHKAR 3416006WL044258 MAHENDRA PD LAHKAR 00415 SBIN0016853 162 162 Processed 24/09/2023 S9254470 Mr. MAHENDRA PD.LAHKAR VANANCHAL GRAMIN BANK(607210)
31 BISHNUGARH JH-16-006-011-001/795
(CHEDRA) 		3416006000NRG24Z210920231455403 21/09/2023 KIRAN DEVI 3416006WL044258 KIRAN DEVI 00415 SBIN0016853 162 162 Processed 24/09/2023 S9254470 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
32 BISHNUGARH JH-16-006-011-001/795
(CHEDRA) 		3416006000NRG24Z210920231455404 21/09/2023 VIROO GOSWAMI 3416006WL044258 VIROO GOSWAMI 00415 SBIN0016853 162 162 Processed 24/09/2023 S9254470 MR BIRU GOSWAMI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
33 BISHNUGARH JH-16-006-011-001/116
(CHEDRA) 		3416006000NRG24Z210920231455421 21/09/2023 JAGDISH PRASAD 3416006WL044259 JAGDISH PRASAD 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 RAJ KUMAR BANK OF BARODA(606985)
34 BISHNUGARH JH-16-006-011-001/201
(CHEDRA) 		3416006000NRG24Z210920231455425 21/09/2023 SITA KUMARI 3416006WL044259 SITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 Mrs. SITA KUMARI VANANCHAL GRAMIN BANK(607210)
35 BISHNUGARH JH-16-006-011-001/794
(CHEDRA) 		3416006000NRG24Z210920231455402 21/09/2023 RAJGIRI DEVI 3416006WL044258 RAJGIRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 RAJGIRI DEVI BANK OF INDIA(508505)
36 BISHNUGARH JH-16-006-011-001/794
(CHEDRA) 		3416006000NRG24Z210920231455401 21/09/2023 VIJAY GOSWAMI 3416006WL044258 VIJAY GOSWAMI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254470 VIJAY KUMAR GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 5697 5697

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006011_210923APB_FTO_571468 Bank of Baroda BARB0BARHAZ BARHAZ 324
2 BISHNUGARH JH3416006011_210923APB_FTO_571468 BANK OF INDIA BKID0004813 BISHNUGARH 3105
3 BISHNUGARH JH3416006011_210923APB_FTO_571468 BANK OF INDIA BKID0005868 Lalpaniya 162
4 BISHNUGARH JH3416006011_210923APB_FTO_571468 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
5 BISHNUGARH JH3416006011_210923APB_FTO_571468 State Bank of India SBIN0016853 Bishnugarh 1296
6 BISHNUGARH JH3416006011_210923APB_FTO_571468 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 648

Download In Excel