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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:39:31 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006020_090523APB_FTO_107467
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-16-006-020-002/482
(SARUKUDAR) 		3416006000NRG24090520230301850 09/05/2023 Rohan Kumar Mahto 3416006WL007856 Rohan Kumar Mahto 00048 BKID0004699 1368 1368 Processed 17/05/2023 1636868501 Mr. ROHAN KR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 BISHNUGARH JH-16-006-020-002/488
(SARUKUDAR) 		3416006000NRG24090520230301855 09/05/2023 Sohan Mahto 3416006WL007856 Sohan Mahto 00048 BKID0004792 1368 1368 Processed 17/05/2023 1636868503 Mr. SOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
3 BISHNUGARH JH-16-006-020-003/126
(SARUKUDAR) 		3416006000NRG24090520230301866 09/05/2023 REKHA DEVI 3416006WL007856 REKHA DEVI 00048 BKID0004792 1368 1368 Processed 17/05/2023 1636868502 REKHA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
4 BISHNUGARH JH-16-006-020-003/197
(SARUKUDAR) 		3416006000NRG24090520230301872 09/05/2023 Gayatri devi 3416006WL007856 Gayatri devi 00048 BKID0004802 1368 1368 Processed 17/05/2023 1636868504 Ms. Gayatri Devi INDIAN BANK(607105)
SubTotal 1368 1368
5 BISHNUGARH JH-16-006-020-002/484
(SARUKUDAR) 		3416006000NRG24090520230301852 09/05/2023 Dhaneshwari Devi 3416006WL007856 Dhaneshwari Devi 00048 BKID0005975 1368 1368 Processed 17/05/2023 1636868508 DhaneshwariDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1368 1368
6 BISHNUGARH JH-16-006-020-003/111
(SARUKUDAR) 		3416006000NRG24090520230301863 09/05/2023 SAVITA DEVI 3416006WL007856 SAVITA DEVI 00176 IDIB000A648 1368 1368 Processed 17/05/2023 1636868506 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISHNUGARH JH-16-006-020-003/148
(SARUKUDAR) 		3416006000NRG24090520230301868 09/05/2023 Sahnaj Khatoon 3416006WL007856 Sahnaj Khatoon 00176 IDIB000A648 1368 1368 Processed 17/05/2023 1636868507 SAHNAJ KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISHNUGARH JH-16-006-020-003/414
(SARUKUDAR) 		3416006000NRG24090520230301880 09/05/2023 Jamni devi 3416006WL007856 Jamni devi 00176 IDIB000A648 1368 1368 Processed 17/05/2023 1636868517 Ms. JAMNI DEVI INDIAN BANK(607105)
9 BISHNUGARH JH-16-006-020-003/416
(SARUKUDAR) 		3416006000NRG24090520230301882 09/05/2023 Nitesh Kumar 3416006WL007856 Nitesh Kumar 00176 IDIB000A648 1368 1368 Processed 17/05/2023 1636868505 MR NITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
10 BISHNUGARH JH-16-006-020-002/161-A
(SARUKUDAR) 		3416006000NRG24090520230301841 09/05/2023 GULAB RAM 3416006WL007856 GULAB RAM 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636868515 GULAB RAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
11 BISHNUGARH JH-16-006-020-003/415
(SARUKUDAR) 		3416006000NRG24090520230301881 09/05/2023 Veena Kumari 3416006WL007856 Veena Kumari 00354 PUNB0114200 1368 1368 Processed 17/05/2023 1636868518 VEENA KUMARI DO MUKTESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
12 BISHNUGARH JH-16-006-020-002/283
(SARUKUDAR) 		3416006000NRG24090520230301843 09/05/2023 MEMUN KHATUN 3416006WL007856 MEMUN KHATUN 00415 SBIN0006231 1368 1368 Processed 17/05/2023 1636868514 MEMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISHNUGARH JH-16-006-020-002/394
(SARUKUDAR) 		3416006000NRG24090520230301844 09/05/2023 SAHIDA KHATUN 3416006WL007856 SAHIDA KHATUN 00415 SBIN0006231 1368 1368 Processed 17/05/2023 1636868513 MRS SAHIDA KHATUN STATE BANK OF INDIA(508548)
14 BISHNUGARH JH-16-006-020-002/413
(SARUKUDAR) 		3416006000NRG24090520230301845 09/05/2023 KANCHAN DEVI 3416006WL007856 KANCHAN DEVI 00415 SBIN0006231 1368 1368 Processed 17/05/2023 1636868498 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISHNUGARH JH-16-006-020-002/475
(SARUKUDAR) 		3416006000NRG24090520230301846 09/05/2023 Nurjahan Kahoon 3416006WL007856 Nurjahan Kahoon 00415 SBIN0006231 1368 1368 Processed 17/05/2023 1636868499 MRS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
16 BISHNUGARH JH-16-006-020-002/481
(SARUKUDAR) 		3416006000NRG24090520230301849 09/05/2023 Jiwadhan Mahto 3416006WL007856 Jiwadhan Mahto 00415 SBIN0006231 1368 1368 Processed 17/05/2023 1636868495 NATIONAL PUBLIC SCHOOL BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-020-003/119
(SARUKUDAR) 		3416006000NRG24090520230301864 09/05/2023 ATWARIYA DEVI 3416006WL007856 ATWARIYA DEVI 00415 SBIN0006231 1368 1368 Processed 17/05/2023 1636868500 Mrs. ATAVARIYA DEVI VANANCHAL GRAMIN BANK(607210)
18 BISHNUGARH JH-16-006-020-003/37
(SARUKUDAR) 		3416006000NRG24090520230301879 09/05/2023 SAKULAN KHATOON 3416006WL007856 SAKULAN KHATOON 00415 SBIN0006231 1530 1530 Processed 17/05/2023 1636868497 MRS SAKULAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 9738 9738
19 BISHNUGARH JH-16-006-020-003/125
(SARUKUDAR) 		3416006000NRG24090520230301865 09/05/2023 REKHA DEVI 3416006WL007856 REKHA DEVI 00415 SBIN0017136 1368 1368 Processed 17/05/2023 1636868496 REKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
20 BISHNUGARH JH-16-006-020-003/151
(SARUKUDAR) 		3416006000NRG24090520230301869 09/05/2023 Soniya DEVI 3416006WL007856 Soniya DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1636868486 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
21 BISHNUGARH JH-16-006-020-003/165
(SARUKUDAR) 		3416006000NRG24090520230301870 09/05/2023 Ambika Devi 3416006WL007856 Ambika Devi 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1636868519 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
22 BISHNUGARH JH-16-006-020-003/172
(SARUKUDAR) 		3416006000NRG24090520230301871 09/05/2023 Pinki Devi 3416006WL007856 Pinki Devi 00691 IPOS0000001 1530 1530 Processed 17/05/2023 1636868520 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
23 BISHNUGARH JH-16-006-020-003/222
(SARUKUDAR) 		3416006000NRG24090520230301875 09/05/2023 Sunita Devi 3416006WL007856 Sunita Devi 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1636868485 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5634 5634
24 BISHNUGARH JH-16-006-020-002/281
(SARUKUDAR) 		3416006000NRG24090520230301842 09/05/2023 AMINA KHATUN 3416006WL007856 AMINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636868516 Mrs. AMINA KHATUN VANANCHAL GRAMIN BANK(607210)
25 BISHNUGARH JH-16-006-020-002/478
(SARUKUDAR) 		3416006000NRG24090520230301847 09/05/2023 Duler Devi 3416006WL007856 Duler Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636868512 DULER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISHNUGARH JH-16-006-020-002/480
(SARUKUDAR) 		3416006000NRG24090520230301848 09/05/2023 Bhanu Kumari 3416006WL007856 Bhanu Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636868510 BHANU KUMARI BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-020-002/483
(SARUKUDAR) 		3416006000NRG24090520230301851 09/05/2023 Jageshwar i Devi 3416006WL007856 Jageshwar i Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636868489 Mrs. JAGESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
28 BISHNUGARH JH-16-006-020-002/485
(SARUKUDAR) 		3416006000NRG24090520230301853 09/05/2023 Arti Kumari 3416006WL007856 Arti Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636868487 ARTI KUMARI D/O BHANESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
29 BISHNUGARH JH-16-006-020-002/486
(SARUKUDAR) 		3416006000NRG24090520230301854 09/05/2023 MINA DEVI 3416006WL007856 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636868511 MINA DEVI BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-020-002/507
(SARUKUDAR) 		3416006000NRG24090520230301858 09/05/2023 Rekha Devi 3416006WL007856 Rekha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636868509 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BISHNUGARH JH-16-006-020-002/509
(SARUKUDAR) 		3416006000NRG24090520230301859 09/05/2023 Ganeshi Devi 3416006WL007856 Ganeshi Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636868488 GANESHI DEVI (LTI) BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-020-003/206
(SARUKUDAR) 		3416006000NRG24090520230301873 09/05/2023 Dhaneshwari devi 3416006WL007856 Dhaneshwari devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636868490 Mrs. DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
33 BISHNUGARH JH-16-006-020-003/217
(SARUKUDAR) 		3416006000NRG24090520230301874 09/05/2023 Vimala Devi 3416006WL007856 Vimala Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636868494 Mr. DILIP KUMAR MAHTO INDIAN BANK(607105)
34 BISHNUGARH JH-16-006-020-003/234
(SARUKUDAR) 		3416006000NRG24090520230301876 09/05/2023 Reshami devi 3416006WL007856 Reshami devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636868493 RESHMI DEVI (LTI) BANK OF INDIA(508505)
35 BISHNUGARH JH-16-006-020-003/281
(SARUKUDAR) 		3416006000NRG24090520230301877 09/05/2023 BABITA DEVI 3416006WL007856 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636868491 BABITA DEVI VANANCHAL GRAMIN BANK(607210)
36 BISHNUGARH JH-16-006-020-003/283
(SARUKUDAR) 		3416006000NRG24090520230301878 09/05/2023 ASHA DEVI 3416006WL007856 ASHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636868492 ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
Total 49572 49572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006020_090523APB_FTO_107467 BANK OF INDIA BKID0004699 KORRA 1368
2 BISHNUGARH JH3416006020_090523APB_FTO_107467 BANK OF INDIA BKID0004792 BAGODAR 2736
3 BISHNUGARH JH3416006020_090523APB_FTO_107467 BANK OF INDIA BKID0004802 ISRI BAZAR 1368
4 BISHNUGARH JH3416006020_090523APB_FTO_107467 BANK OF INDIA BKID0005975 ACHAL JAMU 1368
5 BISHNUGARH JH3416006020_090523APB_FTO_107467 Indian Bank IDIB000A648 Aoura 5472
6 BISHNUGARH JH3416006020_090523APB_FTO_107467 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
7 BISHNUGARH JH3416006020_090523APB_FTO_107467 Punjab National Bank PUNB0114200 SURHI 1368
8 BISHNUGARH JH3416006020_090523APB_FTO_107467 State Bank of India SBIN0006231 BANASO 9738
9 BISHNUGARH JH3416006020_090523APB_FTO_107467 State Bank of India SBIN0017136 Aura 1368
10 BISHNUGARH JH3416006020_090523APB_FTO_107467 India Post Payments Bank IPOS0000001 HAZARIBAGH 5634
11 BISHNUGARH JH3416006020_090523APB_FTO_107467 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 17784

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