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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:35:07 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_141123APB_FTO_741512
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) 		3416006000NRG24Z141120231776153 14/11/2023 SONI DEVI 3416006WL057351 SONI DEVI 00045 BARB0BARHAZ 162 162 Processed 15/11/2023 S47323812 SANJU SAW BANK OF BARODA(606985)
2 BISHNUGARH JH-16-006-011-001/1266
(CHEDRA) 		3416006000NRG24Z141120231776157 14/11/2023 Rishi Raj Kumar 3416006WL057351 Rishi Raj Kumar 00045 BARB0BARHAZ 162 162 Processed 15/11/2023 S47323812 RISHI RAJ KUMAR BANK OF BARODA(606985)
3 BISHNUGARH JH-16-006-011-001/143
(CHEDRA) 		3416006000NRG24Z141120231776158 14/11/2023 RAJESH KUMAR 3416006WL057351 RAJESH KUMAR 00045 BARB0BARHAZ 162 162 Processed 15/11/2023 S47323812 AMIT KUMAR KASERA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISHNUGARH JH-16-006-011-001/151
(CHEDRA) 		3416006000NRG24Z141120231776159 14/11/2023 RAJAN KUMAR 3416006WL057351 RAJAN KUMAR 00045 BARB0BARHAZ 162 162 Processed 15/11/2023 S47323812 PAWAN KUMAR BANK OF BARODA(606985)
5 BISHNUGARH JH-16-006-011-001/200
(CHEDRA) 		3416006000NRG24Z141120231776163 14/11/2023 RIZWAN ANSARI 3416006WL057351 RIZWAN ANSARI 00045 BARB0BARHAZ 162 162 Processed 15/11/2023 S47323812 MR MOHAMMAD RIJWAN SIDDHIKI STATE BANK OF INDIA(508548)
SubTotal 810 810
6 BISHNUGARH JH-16-006-011-001/1244
(CHEDRA) 		3416006000NRG24Z141120231776155 14/11/2023 MITHUN KUMAR 3416006WL057351 MITHUN KUMAR 00048 BKID0004813 162 162 Processed 15/11/2023 S47323812 MITHUN KUAMR BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-011-001/311
(CHEDRA) 		3416006000NRG24Z141120231776166 14/11/2023 JITU KUMAR 3416006WL057351 JITU KUMAR 00048 BKID0004813 162 162 Processed 15/11/2023 S47323812 JITU KUMAR GOSWAMI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-011-001/486
(CHEDRA) 		3416006000NRG24Z141120231776168 14/11/2023 JAGNI DEVI 3416006WL057351 JAGNI DEVI 00048 BKID0004813 162 162 Processed 15/11/2023 S47323812 JAGANI DEVI BANK OF BARODA(606985)
9 BISHNUGARH JH-16-006-011-001/506-A
(CHEDRA) 		3416006000NRG24Z141120231776170 14/11/2023 SURAJ KUMAR 3416006WL057351 SURAJ KUMAR 00048 BKID0004813 162 162 Processed 15/11/2023 S47323812 SURAJ KUMAR BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-011-001/518
(CHEDRA) 		3416006000NRG24Z141120231776171 14/11/2023 SONI KUMARI 3416006WL057351 SONI KUMARI 00048 BKID0004813 162 162 Processed 15/11/2023 S47323812 SONI KUMARI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-011-001/521
(CHEDRA) 		3416006000NRG24Z141120231776172 14/11/2023 SURAJ KUMAR 3416006WL057351 SURAJ KUMAR 00048 BKID0004813 162 162 Processed 15/11/2023 S47323812 SURAJ KUMAR BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-011-001/528-A
(CHEDRA) 		3416006000NRG24Z141120231776175 14/11/2023 KIRAN DEVI 3416006WL057351 KIRAN DEVI 00048 BKID0004813 162 162 Processed 15/11/2023 S47323812 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
13 BISHNUGARH JH-16-006-011-001/529-A
(CHEDRA) 		3416006000NRG24Z141120231776176 14/11/2023 KANAN DEVI 3416006WL057351 KANAN DEVI 00048 BKID0004813 162 162 Processed 15/11/2023 S47323812 KANAN DEVI BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-011-001/530
(CHEDRA) 		3416006000NRG24Z141120231776177 14/11/2023 JAGDISH SAW 3416006WL057351 JAGDISH SAW 00048 BKID0004813 162 162 Processed 15/11/2023 S47323812 JAGDISH PRASAD SAW BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-011-001/532
(CHEDRA) 		3416006000NRG24Z141120231776178 14/11/2023 SUNITA KUMARI 3416006WL057351 SUNITA KUMARI 00048 BKID0004813 162 162 Processed 15/11/2023 S47323812 SUNITA KUMARI BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-011-001/533
(CHEDRA) 		3416006000NRG24Z141120231776179 14/11/2023 NIRAJ KUMAR 3416006WL057351 NIRAJ KUMAR 00048 BKID0004813 162 162 Processed 15/11/2023 S47323812 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISHNUGARH JH-16-006-011-001/798
(CHEDRA) 		3416006000NRG24Z141120231776180 14/11/2023 VIJENDRA KUMAR 3416006WL057351 VIJENDRA KUMAR 00048 BKID0004813 162 162 Processed 15/11/2023 S47323812 VIRENDRA KUMAR BANK OF BARODA(606985)
18 BISHNUGARH JH-16-006-011-001/799
(CHEDRA) 		3416006000NRG24Z141120231776181 14/11/2023 PAWAN KUMAR 3416006WL057351 PAWAN KUMAR 00048 BKID0004813 162 162 Processed 15/11/2023 S47323812 DHIRENDRA KUMAR BANK OF BARODA(606985)
SubTotal 2106 2106
19 BISHNUGARH JH-16-006-011-001/157
(CHEDRA) 		3416006000NRG24Z141120231776162 14/11/2023 RAMESH KUMAR 3416006WL057351 RAMESH KUMAR 00048 BKID0005868 162 162 Processed 15/11/2023 S47323812 Mr. TULSI SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
20 BISHNUGARH JH-16-006-011-001/525
(CHEDRA) 		3416006000NRG24Z141120231776173 14/11/2023 BASANTI DEVI 3416006WL057351 BASANTI DEVI 00415 SBIN0016853 162 162 Processed 15/11/2023 S47323812 MR YAMUNA PRASAD STATE BANK OF INDIA(508548)
21 BISHNUGARH JH-16-006-011-001/526-A
(CHEDRA) 		3416006000NRG24Z141120231776174 14/11/2023 YAMUNA PRASAD 3416006WL057351 YAMUNA PRASAD 00415 SBIN0016853 162 162 Processed 15/11/2023 S47323812 MR YAMUNA PRASAD STATE BANK OF INDIA(508548)
SubTotal 324 324
22 BISHNUGARH JH-16-006-011-001/116
(CHEDRA) 		3416006000NRG24Z141120231776154 14/11/2023 JAGDISH PRASAD 3416006WL057351 JAGDISH PRASAD 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 RAJ KUMAR BANK OF BARODA(606985)
23 BISHNUGARH JH-16-006-011-001/201
(CHEDRA) 		3416006000NRG24Z141120231776164 14/11/2023 SITA KUMARI 3416006WL057351 SITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/11/2023 S47323812 Mrs. SITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006011_141123APB_FTO_741512 Bank of Baroda BARB0BARHAZ BARHAZ 810
2 BISHNUGARH JH3416006011_141123APB_FTO_741512 BANK OF INDIA BKID0004813 BISHNUGARH 2106
3 BISHNUGARH JH3416006011_141123APB_FTO_741512 BANK OF INDIA BKID0005868 Lalpaniya 162
4 BISHNUGARH JH3416006011_141123APB_FTO_741512 State Bank of India SBIN0016853 Bishnugarh 324
5 BISHNUGARH JH3416006011_141123APB_FTO_741512 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 324

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