Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:58:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006021_180423APB_FTO_31662
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-16-006-021-001/1703
(ACHALJAMO) 		3416006000NRG24180420230090573 18/04/2023 Tribhuwan prasad 3416006WL002310 Tribhuwan prasad 00045 BARB0BARHAZ 1368 1368 Processed 12/05/2023 1479453478 TRIBHUWAN PRASAD BANK OF BARODA(606985)
2 BISHNUGARH JH-16-006-021-005/290
(ACHALJAMO) 		3416006000NRG24180420230090595 18/04/2023 Madhori devi 3416006WL002310 Madhori devi 00045 BARB0BARHAZ 1368 1368 Processed 12/05/2023 1479453479 MADHURI DEVI BANK OF BARODA(606985)
3 BISHNUGARH JH-16-006-021-005/404
(ACHALJAMO) 		3416006000NRG24180420230090598 18/04/2023 Rahul yadav 3416006WL002310 Rahul yadav 00045 BARB0BARHAZ 1368 1368 Processed 13/05/2023 1479453481 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISHNUGARH JH-16-006-021-005/430
(ACHALJAMO) 		3416006000NRG24180420230090601 18/04/2023 Shyam Kumar 3416006WL002310 Shyam Kumar 00045 BARB0BARHAZ 1368 1368 Processed 12/05/2023 1479453480 SHYAM KUMAR BANK OF INDIA(508505)
SubTotal 5472 5472
5 BISHNUGARH JH-16-006-021-001/1686
(ACHALJAMO) 		3416006000NRG24180420230090572 18/04/2023 Chanchala kumari 3416006WL002310 Chanchala kumari 00048 BKID0004792 1368 1368 Processed 12/05/2023 1479453458 CHANCHANLA KUMARI BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-021-001/726
(ACHALJAMO) 		3416006000NRG24180420230090584 18/04/2023 DULARI DEVI 3416006WL002310 DULARI DEVI 00048 BKID0004792 1368 1368 Processed 12/05/2023 1479453457 DULARI DEVI (LTI) BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-021-005/160
(ACHALJAMO) 		3416006000NRG24180420230090589 18/04/2023 Ramdev yadav 3416006WL002310 Ramdev yadav 00048 BKID0004792 1368 1368 Processed 12/05/2023 1479453459 RAMDEV YADAV BANK OF INDIA(508505)
SubTotal 4104 4104
8 BISHNUGARH JH-16-006-021-005/279
(ACHALJAMO) 		3416006000NRG24180420230090594 18/04/2023 anita devi 3416006WL002310 anita devi 00048 BKID0004813 1368 1368 Processed 12/05/2023 1479453460 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
9 BISHNUGARH JH-16-006-021-005/154
(ACHALJAMO) 		3416006000NRG24180420230090587 18/04/2023 Pinky devi 3416006WL002310 Pinky devi 00048 BKID0004980 1368 1368 Processed 13/05/2023 1479453461 NARESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
10 BISHNUGARH JH-16-006-021-001/1006
(ACHALJAMO) 		3416006000NRG24180420230090564 18/04/2023 NARESH PASWAN 3416006WL002310 NARESH PASWAN 00048 BKID0005975 1368 1368 Processed 12/05/2023 1479453470 NARESH PASWAN BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-021-001/129-B
(ACHALJAMO) 		3416006000NRG24180420230090568 18/04/2023 Babita devi 3416006WL002310 Babita devi 00048 BKID0005975 1368 1368 Processed 12/05/2023 1479453472 BABITA DEVI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-021-001/1678
(ACHALJAMO) 		3416006000NRG24180420230090569 18/04/2023 Ashok kumar gupta 3416006WL002310 Ashok kumar gupta 00048 BKID0005975 1368 1368 Processed 12/05/2023 1479453462 ASHOK KUMAR GUPTA BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-021-001/1679
(ACHALJAMO) 		3416006000NRG24180420230090570 18/04/2023 Pawan Kumar 3416006WL002310 Pawan Kumar 00048 BKID0005975 1368 1368 Processed 12/05/2023 1479453475 MR PAWAN KUMAR SONI STATE BANK OF INDIA(508548)
14 BISHNUGARH JH-16-006-021-001/1680
(ACHALJAMO) 		3416006000NRG24180420230090571 18/04/2023 Chandan raj gupta 3416006WL002310 Chandan raj gupta 00048 BKID0005975 1368 1368 Processed 12/05/2023 1479453476 MR CHANDAN RAJ GUPTA STATE BANK OF INDIA(508548)
15 BISHNUGARH JH-16-006-021-001/431
(ACHALJAMO) 		3416006000NRG24180420230090575 18/04/2023 keshiya devi 3416006WL002310 keshiya devi 00048 BKID0005975 1368 1368 Processed 12/05/2023 1479453468 KOSHIYA DEVI BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-021-001/600
(ACHALJAMO) 		3416006000NRG24180420230090576 18/04/2023 DWRIKA PRASAD GUPTA 3416006WL002310 DWRIKA PRASAD GUPTA 00048 BKID0005975 1368 1368 Processed 12/05/2023 1479453464 DAVRIKA PRASAD GUPTA BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-021-001/601
(ACHALJAMO) 		3416006000NRG24180420230090577 18/04/2023 KALAWATI DEVI 3416006WL002310 KALAWATI DEVI 00048 BKID0005975 1368 1368 Processed 12/05/2023 1479453463 KALAWATI DEVI BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-021-001/615
(ACHALJAMO) 		3416006000NRG24180420230090578 18/04/2023 PRAWATI DEVI 3416006WL002310 PRAWATI DEVI 00048 BKID0005975 1368 1368 Processed 12/05/2023 1479453466 PARWATI DEVI BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-021-001/617
(ACHALJAMO) 		3416006000NRG24180420230090579 18/04/2023 BEBI DEVI 3416006WL002310 BEBI DEVI 00048 BKID0005975 1368 1368 Processed 12/05/2023 1479453465 BEBI DEVI BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-021-001/713
(ACHALJAMO) 		3416006000NRG24180420230090581 18/04/2023 CHAMPA DEVI 3416006WL002310 CHAMPA DEVI 00048 BKID0005975 1368 1368 Processed 12/05/2023 1479453469 CHAMPA DEVI BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-021-001/713
(ACHALJAMO) 		3416006000NRG24180420230090582 18/04/2023 PAPPU KASERA 3416006WL002310 PAPPU KASERA 00048 BKID0005975 1368 1368 Processed 12/05/2023 1479453467 PAPPU KUMAR KASERA BANK OF INDIA(508505)
22 BISHNUGARH JH-16-006-021-005/136
(ACHALJAMO) 		3416006000NRG24180420230090586 18/04/2023 Gita devi 3416006WL002310 Gita devi 00048 BKID0005975 1368 1368 Processed 12/05/2023 1479453474 GITA DEVI BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-021-005/166
(ACHALJAMO) 		3416006000NRG24180420230090591 18/04/2023 Poonam devi 3416006WL002310 Poonam devi 00048 BKID0005975 1368 1368 Processed 12/05/2023 1479453477 PUNAM DEVI BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-021-005/293
(ACHALJAMO) 		3416006000NRG24180420230090596 18/04/2023 Horil yadav 3416006WL002310 Horil yadav 00048 BKID0005975 1368 1368 Processed 12/05/2023 1479453473 HORIL YADAV (LTI) BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-021-005/536
(ACHALJAMO) 		3416006000NRG24180420230090603 18/04/2023 Devanti devi 3416006WL002310 Devanti devi 00048 BKID0005975 1368 1368 Processed 12/05/2023 1479453471 DEVANTI DEVI (LTI) BANK OF INDIA(508505)
SubTotal 21888 21888
26 BISHNUGARH JH-16-006-021-001/722
(ACHALJAMO) 		3416006000NRG24180420230090583 18/04/2023 AMBIKA DEVI 3416006WL002310 AMBIKA DEVI 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479453456 MRS AMBIKA DEVI STATE BANK OF INDIA(508548)
27 BISHNUGARH JH-16-006-021-005/400
(ACHALJAMO) 		3416006000NRG24180420230090597 18/04/2023 Bhuneshwar yadav 3416006WL002310 Bhuneshwar yadav 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479453455 BHUNESHWAR YADAV SO HORIL YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
28 BISHNUGARH JH-16-006-021-005/166
(ACHALJAMO) 		3416006000NRG24180420230090590 18/04/2023 Rahul Kumar yadav 3416006WL002310 Rahul Kumar yadav 00462 UCBA0002797 1368 1368 Processed 13/05/2023 1479453454 RAHUL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISHNUGARH JH-16-006-021-005/169
(ACHALJAMO) 		3416006000NRG24180420230090592 18/04/2023 Vinod yadav 3416006WL002310 Vinod yadav 00462 UCBA0002797 1368 1368 Processed 12/05/2023 1479453453 BINOD YADAV UCO BANK(607066)
SubTotal 2736 2736
30 BISHNUGARH JH-16-006-021-005/428
(ACHALJAMO) 		3416006000NRG24180420230090600 18/04/2023 Gulbi devi 3416006WL002310 Gulbi devi 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1479453452 GULAVI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
31 BISHNUGARH JH-16-006-021-005/181
(ACHALJAMO) 		3416006000NRG24180420230090593 18/04/2023 mukesh yadav 3416006WL002310 mukesh yadav 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479453482 MUKESH YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
Total 42408 42408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006021_180423APB_FTO_31662 Bank of Baroda BARB0BARHAZ BARHAZ 5472
2 BISHNUGARH JH3416006021_180423APB_FTO_31662 BANK OF INDIA BKID0004792 BAGODAR 4104
3 BISHNUGARH JH3416006021_180423APB_FTO_31662 BANK OF INDIA BKID0004813 BISHNUGARH 1368
4 BISHNUGARH JH3416006021_180423APB_FTO_31662 BANK OF INDIA BKID0004980 MANGURA 1368
5 BISHNUGARH JH3416006021_180423APB_FTO_31662 BANK OF INDIA BKID0005975 ACHAL JAMU 21888
6 BISHNUGARH JH3416006021_180423APB_FTO_31662 State Bank of India SBIN0006231 BANASO 2736
7 BISHNUGARH JH3416006021_180423APB_FTO_31662 UCO Bank UCBA0002797 Bagodar 2736
8 BISHNUGARH JH3416006021_180423APB_FTO_31662 India Post Payments Bank IPOS0000001 GIRIDIH 1368
9 BISHNUGARH JH3416006021_180423APB_FTO_31662 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 1368

Download In Excel