Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:24:51 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006007_050423FTO_6639
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-16-006-008-001/1526
(VEDAHARIARA) 		3416006000NRG23050420232358782 05/04/2023 PRIYANKA DEVI 3416006WL087239 PRIYANKA DEVI 00045 BARB0BARHAZ 1680 1680 Processed 05/05/2023 1236763550 PRIYANKA DEVI ()
2 BISHNUGARH JH-16-006-008-001/1565
(VEDAHARIARA) 		3416006000NRG23050420232358787 05/04/2023 PRADEEP KR YADAV 3416006WL087239 PRADEEP KR YADAV 00045 BARB0BARHAZ 1680 1680 Processed 05/05/2023 1236763549 PRADEEP KR YADAV ()
3 BISHNUGARH JH-16-006-008-001/817
(VEDAHARIARA) 		3416006000NRG23050420232358797 05/04/2023 VIJAY MAHTO 3416006WL087239 VIJAY MAHTO 00045 BARB0BARHAZ 2310 2310 Processed 05/05/2023 1236763548 VIJAY MAHTO ()
4 BISHNUGARH JH-16-006-008-001/817-A
(VEDAHARIARA) 		3416006000NRG23050420232358798 05/04/2023 SAMIR KUMAR 3416006WL087239 SAMIR KUMAR 00045 BARB0BARHAZ 2310 2310 Processed 05/05/2023 1236763551 SAMIR KUMAR ()
SubTotal 7980 7980
5 BISHNUGARH JH-16-006-008-001/1149
(VEDAHARIARA) 		3416006000NRG23050420232358778 05/04/2023 VIKASH KR YADAV 3416006WL087239 VIKASH KR YADAV 00048 BKID0004813 1680 1680 Processed 05/05/2023 1236763555 VIKASH KR YADAV ()
6 BISHNUGARH JH-16-006-008-001/1227
(VEDAHARIARA) 		3416006000NRG23050420232358779 05/04/2023 SANJAY YADAV 3416006WL087239 SANJAY YADAV 00048 BKID0004813 2310 2310 Processed 05/05/2023 1236763552 SANJAY YADAV ()
7 BISHNUGARH JH-16-006-008-001/1527
(VEDAHARIARA) 		3416006000NRG23050420232358783 05/04/2023 YASHODA KUMARI 3416006WL087239 YASHODA KUMARI 00048 BKID0004813 1680 1680 Processed 05/05/2023 1236763554 YASHODA KUMARI ()
8 BISHNUGARH JH-16-006-008-001/1535
(VEDAHARIARA) 		3416006000NRG23050420232358786 05/04/2023 POOJA KUMARI 3416006WL087239 POOJA KUMARI 00048 BKID0004813 1680 1680 Processed 05/05/2023 1236763553 POOJA KUMARI ()
SubTotal 7350 7350
9 BISHNUGARH JH-16-006-007-001/227
(GAIDA) 		3416006000NRG23050420232358750 05/04/2023 RABINA KHATUN 3416006WL087239 RABINA KHATUN 00048 BKID0004837 2100 2100 Processed 05/05/2023 1236763556 RABINA KHATUN ()
10 BISHNUGARH JH-16-006-007-001/500
(GAIDA) 		3416006000NRG23050420232358754 05/04/2023 AAYSHA KHATUN 3416006WL087239 AAYSHA KHATUN 00048 BKID0004837 2100 2100 Processed 05/05/2023 1236763557 AAYSHA KHATUN ()
SubTotal 4200 4200
11 BISHNUGARH JH-16-006-007-006/302
(GAIDA) 		3416006000NRG23050420232358768 05/04/2023 meena devi 3416006WL087239 meena devi 00048 BKID0004986 2310 2310 Processed 05/05/2023 1236763558 meena devi ()
SubTotal 2310 2310
12 BISHNUGARH JH-16-006-008-001/1532-A
(VEDAHARIARA) 		3416006000NRG23050420232358785 05/04/2023 Rita kumari 3416006WL087239 Rita kumari 00415 SBIN0016853 1680 1680 Processed 05/05/2023 1236763562 MISS RITA KUMARI ()
SubTotal 1680 1680
13 BISHNUGARH JH-16-006-007-006/56
(GAIDA) 		3416006000NRG23050420232358777 05/04/2023 FULIYA DEVI 3416006WL087239 FULIYA DEVI 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1236763561 FULIYA DEVI ()
14 BISHNUGARH JH-16-006-008-001/1499
(VEDAHARIARA) 		3416006000NRG23050420232358781 05/04/2023 SANDEEP KR YADAV 3416006WL087239 SANDEEP KR YADAV 00691 IPOS0000001 2310 2310 Processed 05/05/2023 1236763559 SANDEEP KR YADAV ()
15 BISHNUGARH JH-16-006-008-001/1924
(VEDAHARIARA) 		3416006000NRG23050420232358791 05/04/2023 Baldev yadav 3416006WL087239 Baldev yadav 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1236763560 Baldev yadav ()
SubTotal 6300 6300
16 BISHNUGARH JH-16-006-008-001/1456
(VEDAHARIARA) 		3416006000NRG23050420232358780 05/04/2023 SONU KUMAR 3416006WL087239 SONU KUMAR 00695 SBIN0RRVCGB 1680 1680 Processed 05/05/2023 1236763563 SONU KUMAR ()
SubTotal 1680 1680
17 BISHNUGARH JH-16-006-007-006/299
(GAIDA) 		3416006000NRG23050420232358767 05/04/2023 bhola yadav 3416006WL087239 bhola yadav 00703 AIRP0000001 2310 2310 Processed 05/05/2023 1236763544 bhola yadav ()
18 BISHNUGARH JH-16-006-007-006/322
(GAIDA) 		3416006000NRG23050420232358773 05/04/2023 Anjali Kumari 3416006WL087239 Anjali Kumari 00703 AIRP0000001 2310 2310 Processed 05/05/2023 1236763543 Anjali Kumari ()
19 BISHNUGARH JH-16-006-008-001/1527-A
(VEDAHARIARA) 		3416006000NRG23050420232358784 05/04/2023 Subodh Kumar yadav 3416006WL087239 Subodh Kumar yadav 00703 AIRP0000001 2310 2310 Processed 05/05/2023 1236763542 Subodh Kumar yadav ()
20 BISHNUGARH JH-16-006-008-001/1697-A
(VEDAHARIARA) 		3416006000NRG23050420232358788 05/04/2023 RAJU kumar yadav 3416006WL087239 RAJU kumar yadav 00703 AIRP0000001 1680 1680 Processed 05/05/2023 1236763546 RAJU kumar yadav ()
21 BISHNUGARH JH-16-006-008-001/1923
(VEDAHARIARA) 		3416006000NRG23050420232358790 05/04/2023 Ishwar yadav 3416006WL087239 Ishwar yadav 00703 AIRP0000001 1680 1680 Processed 05/05/2023 1236763547 Ishwar yadav ()
22 BISHNUGARH JH-16-006-008-001/1934
(VEDAHARIARA) 		3416006000NRG23050420232358794 05/04/2023 Mahendra Yadav 3416006WL087239 Mahendra Yadav 00703 AIRP0000001 1680 1680 Rejected 05/05/2023 1236763545 A/c Blocked or Frozen
SubTotal 11970 11970
Total 43470 43470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006007_050423FTO_6639 Bank of Baroda BARB0BARHAZ BARHAZ 7980
2 BISHNUGARH JH3416006007_050423FTO_6639 BANK OF INDIA BKID0004813 BISHNUGARH 7350
3 BISHNUGARH JH3416006007_050423FTO_6639 BANK OF INDIA BKID0004837 ATKA 4200
4 BISHNUGARH JH3416006007_050423FTO_6639 BANK OF INDIA BKID0004986 NAWADA 2310
5 BISHNUGARH JH3416006007_050423FTO_6639 State Bank of India SBIN0016853 Bishnugarh 1680
6 BISHNUGARH JH3416006007_050423FTO_6639 India Post Payments Bank IPOS0000001 HAZARIBAGH 6300
7 BISHNUGARH JH3416006007_050423FTO_6639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 1680
8 BISHNUGARH JH3416006007_050423FTO_6639 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 11970

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