Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:47:49 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006002_100823APB_FTO_425633
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 TATIJHARIYA JH-16-006-002-003/199
(DAHARBHANGA) 		3416006000NRG24100820231171314 10/08/2023 SAHNAZ KHATUN 3416006WL033811 SAHNAZ KHATUN 00048 BKID0004979 1368 1368 Processed 22/09/2023 5810484372 SAHNAJ KHATOON BANK OF INDIA(508505)
2 TATIJHARIYA JH-16-006-002-003/243
(DAHARBHANGA) 		3416006000NRG24100820231171318 10/08/2023 MADINA KHATUN 3416006WL033811 MADINA KHATUN 00048 BKID0004979 1368 1368 Processed 22/09/2023 5810484367 MADINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 TATIJHARIYA JH-16-006-002-003/409
(DAHARBHANGA) 		3416006000NRG24100820231171327 10/08/2023 DULARI DEVI 3416006WL033811 DULARI DEVI 00048 BKID0004979 1368 1368 Processed 22/09/2023 5810484369 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TATIJHARIYA JH-16-006-002-008/393
(DAHARBHANGA) 		3416006000NRG24100820231171357 10/08/2023 BHUNESHWAR YADAV 3416006WL033811 BHUNESHWAR YADAV 00048 BKID0004979 2280 2280 Processed 22/09/2023 5810484368 BHUNESHWAR YADAV BANK OF INDIA(508505)
SubTotal 6384 6384
5 TATIJHARIYA JH-16-006-002-003/17
(DAHARBHANGA) 		3416006000NRG24100820231171312 10/08/2023 JHALIYA DEVI 3416006WL033811 JHALIYA DEVI 00048 BKID0005970 1368 1368 Processed 22/09/2023 5810484376 MR DHANESHWAR RAM STATE BANK OF INDIA(508548)
6 TATIJHARIYA JH-16-006-002-003/222
(DAHARBHANGA) 		3416006000NRG24100820231171315 10/08/2023 RABIYA KHATUN 3416006WL033811 RABIYA KHATUN 00048 BKID0005970 1368 1368 Processed 22/09/2023 5810484371 RABIYA KHATUN BANK OF INDIA(508505)
7 TATIJHARIYA JH-16-006-002-003/273
(DAHARBHANGA) 		3416006000NRG24100820231171320 10/08/2023 NURESHA KHATOON 3416006WL033811 NURESHA KHATOON 00048 BKID0005970 1368 1368 Processed 22/09/2023 5810484375 MR MD RAHAMAT ANSARI STATE BANK OF INDIA(508548)
8 TATIJHARIYA JH-16-006-002-003/387
(DAHARBHANGA) 		3416006000NRG24100820231171325 10/08/2023 RAVI KUMAR 3416006WL033811 RAVI KUMAR 00048 BKID0005970 1368 1368 Processed 22/09/2023 5810484373 RAVI KUMAR BANK OF INDIA(508505)
9 TATIJHARIYA JH-16-006-002-003/462
(DAHARBHANGA) 		3416006000NRG24100820231171330 10/08/2023 SAMIYARA KHATUN 3416006WL033811 SAMIYARA KHATUN 00048 BKID0005970 1368 1368 Processed 22/09/2023 5810484382 MR NAUSHAD ANSARI STATE BANK OF INDIA(508548)
10 TATIJHARIYA JH-16-006-002-003/467
(DAHARBHANGA) 		3416006000NRG24100820231171331 10/08/2023 TABASUM PRAVEEN 3416006WL033811 TABASUM PRAVEEN 00048 BKID0005970 1368 1368 Processed 22/09/2023 5810484384 TABASUM PRAVEEN BANK OF INDIA(508505)
11 TATIJHARIYA JH-16-006-002-003/482
(DAHARBHANGA) 		3416006000NRG24100820231171334 10/08/2023 BAIJNATH RAM 3416006WL033811 BAIJNATH RAM 00048 BKID0005970 1368 1368 Processed 22/09/2023 5810484380 BAIJNATH RAM BANK OF INDIA(508505)
12 TATIJHARIYA JH-16-006-002-005/41
(DAHARBHANGA) 		3416006000NRG24100820231171339 10/08/2023 AJIT YADAV 3416006WL033811 AJIT YADAV 00048 BKID0005970 2280 2280 Processed 22/09/2023 5810484370 AJIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 TATIJHARIYA JH-16-006-002-005/49
(DAHARBHANGA) 		3416006000NRG24100820231171341 10/08/2023 RAJAN KUMAR 3416006WL033811 RAJAN KUMAR 00048 BKID0005970 2280 2280 Processed 22/09/2023 5810484379 RAJAN KUMAR YADAV BANK OF INDIA(508505)
14 TATIJHARIYA JH-16-006-002-005/51
(DAHARBHANGA) 		3416006000NRG24100820231171342 10/08/2023 Rahul yadav 3416006WL033811 Rahul yadav 00048 BKID0005970 2280 2280 Processed 22/09/2023 5810484383 RAHUL KUMAR YADAV BANK OF INDIA(508505)
15 TATIJHARIYA JH-16-006-002-005/97
(DAHARBHANGA) 		3416006000NRG24100820231171348 10/08/2023 DEVANTI GANESH YADAV 3416006WL033811 DEVANTI GANESH YADAV 00048 BKID0005970 2280 2280 Processed 22/09/2023 5810484381 DEVANTI GANESH YADAV BANK OF BARODA(606985)
16 TATIJHARIYA JH-16-006-002-008/387
(DAHARBHANGA) 		3416006000NRG24100820231171351 10/08/2023 PREMKUMAR GANESH YADAV 3416006WL033811 PREMKUMAR GANESH YADAV 00048 BKID0005970 2280 2280 Processed 22/09/2023 5810484343 PREMKUMAR GANESH YAD BANK OF BARODA(606985)
17 TATIJHARIYA JH-16-006-002-008/389
(DAHARBHANGA) 		3416006000NRG24100820231171353 10/08/2023 RINA DEVI 3416006WL033811 RINA DEVI 00048 BKID0005970 2280 2280 Processed 22/09/2023 5810484385 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TATIJHARIYA JH-16-006-002-008/391
(DAHARBHANGA) 		3416006000NRG24100820231171355 10/08/2023 PINKI KUMARI 3416006WL033811 PINKI KUMARI 00048 BKID0005970 2280 2280 Processed 22/09/2023 5810484378 PINKI KUMARI BANK OF INDIA(508505)
19 TATIJHARIYA JH-16-006-002-008/394
(DAHARBHANGA) 		3416006000NRG24100820231171358 10/08/2023 SHILA DEVI 3416006WL033811 SHILA DEVI 00048 BKID0005970 2280 2280 Processed 22/09/2023 5810484374 SHILA DEVI BANK OF INDIA(508505)
20 TATIJHARIYA JH-16-006-002-008/396
(DAHARBHANGA) 		3416006000NRG24100820231171359 10/08/2023 BEBY DEVI 3416006WL033811 BEBY DEVI 00048 BKID0005970 2280 2280 Processed 22/09/2023 5810484377 BEBY DEVI BANK OF INDIA(508505)
SubTotal 30096 30096
21 TATIJHARIYA JH-16-006-002-005/56
(DAHARBHANGA) 		3416006000NRG24100820231171344 10/08/2023 VEENA KUMARI 3416006WL033811 VEENA KUMARI 00415 SBIN0001378 2280 2280 Processed 22/09/2023 5810484366 VEENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
22 TATIJHARIYA JH-16-006-002-003/100
(DAHARBHANGA) 		3416006000NRG24100820231171310 10/08/2023 KUNTI DEVI 3416006WL033811 KUNTI DEVI 00415 SBIN0006232 1368 1368 Processed 22/09/2023 5810484354 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
23 TATIJHARIYA JH-16-006-002-003/133
(DAHARBHANGA) 		3416006000NRG24100820231171311 10/08/2023 KABIJAN KHATUN 3416006WL033811 KABIJAN KHATUN 00415 SBIN0006232 1368 1368 Processed 22/09/2023 5810484359 KABIJAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
24 TATIJHARIYA JH-16-006-002-003/226
(DAHARBHANGA) 		3416006000NRG24100820231171316 10/08/2023 SHAHINA KHATUN 3416006WL033811 SHAHINA KHATUN 00415 SBIN0006232 1368 1368 Processed 22/09/2023 5810484350 MUKHTAR ANSARI STATE BANK OF INDIA(508548)
25 TATIJHARIYA JH-16-006-002-003/240
(DAHARBHANGA) 		3416006000NRG24100820231171317 10/08/2023 MALTI DEVI 3416006WL033811 MALTI DEVI 00415 SBIN0006232 1368 1368 Processed 22/09/2023 5810484365 MISS MALTI DEVI STATE BANK OF INDIA(508548)
26 TATIJHARIYA JH-16-006-002-003/372
(DAHARBHANGA) 		3416006000NRG24100820231171323 10/08/2023 HAZRA KHATUN 3416006WL033811 HAZRA KHATUN 00415 SBIN0006232 1368 1368 Processed 22/09/2023 5810484363 MRS HAZRA KHATUN STATE BANK OF INDIA(508548)
27 TATIJHARIYA JH-16-006-002-003/40
(DAHARBHANGA) 		3416006000NRG24100820231171326 10/08/2023 MANKI THAKUR 3416006WL033811 MANKI THAKUR 00415 SBIN0006232 1368 1368 Processed 22/09/2023 5810484352 MR MANKI THAKUR STATE BANK OF INDIA(508548)
28 TATIJHARIYA JH-16-006-002-003/41
(DAHARBHANGA) 		3416006000NRG24100820231171328 10/08/2023 MAIMUN KHATUN 3416006WL033811 MAIMUN KHATUN 00415 SBIN0006232 1368 1368 Processed 22/09/2023 5810484358 MR MOHD NASIR ANSARI ANSARI STATE BANK OF INDIA(508548)
29 TATIJHARIYA JH-16-006-002-003/61
(DAHARBHANGA) 		3416006000NRG24100820231171335 10/08/2023 AKHTARI KHATUN 3416006WL033811 AKHTARI KHATUN 00415 SBIN0006232 1368 1368 Processed 22/09/2023 5810484351 MR KHAZA UDDIN STATE BANK OF INDIA(508548)
30 TATIJHARIYA JH-16-006-002-003/64
(DAHARBHANGA) 		3416006000NRG24100820231171336 10/08/2023 MAHPHUJ ALAM 3416006WL033811 MAHPHUJ ALAM 00415 SBIN0006232 1368 1368 Processed 22/09/2023 5810484355 MAHFUJ ALAM STATE BANK OF INDIA(508548)
31 TATIJHARIYA JH-16-006-002-005/28
(DAHARBHANGA) 		3416006000NRG24100820231171337 10/08/2023 SANJAY KUMAR YADAV 3416006WL033811 SANJAY KUMAR YADAV 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5810484360 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
32 TATIJHARIYA JH-16-006-002-005/36
(DAHARBHANGA) 		3416006000NRG24100820231171338 10/08/2023 SUNIL KUMAR YADAV 3416006WL033811 SUNIL KUMAR YADAV 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5810484364 MR SUNIL KUMAR YADAV STATE BANK OF INDIA(508548)
33 TATIJHARIYA JH-16-006-002-005/47
(DAHARBHANGA) 		3416006000NRG24100820231171340 10/08/2023 PIRIYANKA DEVI 3416006WL033811 PIRIYANKA DEVI 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5810484362 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
34 TATIJHARIYA JH-16-006-002-005/55
(DAHARBHANGA) 		3416006000NRG24100820231171343 10/08/2023 DEVA YADAV 3416006WL033811 DEVA YADAV 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5810484361 DEVA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 TATIJHARIYA JH-16-006-002-005/86
(DAHARBHANGA) 		3416006000NRG24100820231171345 10/08/2023 RAVI RANA 3416006WL033811 RAVI RANA 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5810484357 MR RAVI RANA STATE BANK OF INDIA(508548)
36 TATIJHARIYA JH-16-006-002-008/135
(DAHARBHANGA) 		3416006000NRG24100820231171349 10/08/2023 GURCHARAN YADAV 3416006WL033811 GURCHARAN YADAV 00415 SBIN0006232 228 228 Processed 22/09/2023 5810484353 MR GURUCHARAN YADAV STATE BANK OF INDIA(508548)
37 TATIJHARIYA JH-16-006-002-008/23
(DAHARBHANGA) 		3416006000NRG24100820231171350 10/08/2023 KAMESHWAR RAM 3416006WL033811 KAMESHWAR RAM 00415 SBIN0006232 2280 2280 Processed 22/09/2023 5810484356 MR KAMESHWAR RAM STATE BANK OF INDIA(508548)
SubTotal 26220 26220
38 TATIJHARIYA JH-16-006-002-003/303
(DAHARBHANGA) 		3416006000NRG24100820231171322 10/08/2023 MOHAMMAD HADAR ANSARI 3416006WL033811 MOHAMMAD HADAR ANSARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810484348 MD HAIDAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
39 TATIJHARIYA JH-16-006-002-003/379
(DAHARBHANGA) 		3416006000NRG24100820231171324 10/08/2023 JUBEDA KHATUN 3416006WL033811 JUBEDA KHATUN 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810484345 MR MDAZAD STATE BANK OF INDIA(508548)
40 TATIJHARIYA JH-16-006-002-003/457
(DAHARBHANGA) 		3416006000NRG24100820231171329 10/08/2023 SABBU KHATOON 3416006WL033811 SABBU KHATOON 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810484347 SABBU KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
41 TATIJHARIYA JH-16-006-002-005/92
(DAHARBHANGA) 		3416006000NRG24100820231171346 10/08/2023 ASHA RANA 3416006WL033811 ASHA RANA 00691 IPOS0000001 2280 2280 Processed 22/09/2023 5810484346 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 TATIJHARIYA JH-16-006-002-008/390
(DAHARBHANGA) 		3416006000NRG24100820231171354 10/08/2023 SARITA DEVI 3416006WL033811 SARITA DEVI 00691 IPOS0000001 2280 2280 Processed 22/09/2023 5810484344 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 TATIJHARIYA JH-16-006-002-008/392
(DAHARBHANGA) 		3416006000NRG24100820231171356 10/08/2023 BRAJESH YADAV 3416006WL033811 BRAJESH YADAV 00691 IPOS0000001 2280 2280 Processed 22/09/2023 5810484349 BRAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
Total 75924 75924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006002_100823APB_FTO_425633 BANK OF INDIA BKID0004979 DARU 6384
2 BISHNUGARH JH3416006002_100823APB_FTO_425633 BANK OF INDIA BKID0005970 TATIJHARIA 30096
3 BISHNUGARH JH3416006002_100823APB_FTO_425633 State Bank of India SBIN0001378 BAGODAR 2280
4 BISHNUGARH JH3416006002_100823APB_FTO_425633 State Bank of India SBIN0006232 TATI JHARIA 23484
5 BISHNUGARH JH3416006002_100823APB_FTO_425633 State Bank of India SBIN0006232 TATIJHARIA 1368
6 BISHNUGARH JH3416006002_100823APB_FTO_425633 State Bank of India SBIN0006232 TATIJHARIYA 1368
7 BISHNUGARH JH3416006002_100823APB_FTO_425633 India Post Payments Bank IPOS0000001 HAZARIBAGH 10944

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