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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:19:57 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006016_030623APB_FTO_195133
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-16-006-016-001/1092
(BAKASPURA) 		3416006000NRG24030620230518362 03/06/2023 UMA DEVI 3416006WL014167 UMA DEVI 00045 BARB0BARHAZ 1368 1368 Processed 09/06/2023 2342161841 Uma Devi BANK OF BARODA(606985)
2 BISHNUGARH JH-16-006-016-001/658
(BAKASPURA) 		3416006000NRG24030620230518376 03/06/2023 ANJU DEVI 3416006WL014167 ANJU DEVI 00045 BARB0BARHAZ 1140 1140 Processed 09/06/2023 2342161842 Anju Devi BANK OF BARODA(606985)
SubTotal 2508 2508
3 BISHNUGARH JH-16-006-016-001/1272
(BAKASPURA) 		3416006000NRG24030620230518367 03/06/2023 Bablu Paswan 3416006WL014167 Bablu Paswan 00045 BARB0HAZARI 1368 1368 Processed 09/06/2023 2342161840 BABLU PASWAN BANK OF BARODA(606985)
SubTotal 1368 1368
4 BISHNUGARH JH-16-006-016-001/1184
(BAKASPURA) 		3416006000NRG24030620230518365 03/06/2023 KIRAN KUMARI 3416006WL014167 KIRAN KUMARI 00048 BKID0004792 1368 1368 Processed 09/06/2023 2342161827 KIRAN KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 BISHNUGARH JH-16-006-016-001/1183
(BAKASPURA) 		3416006000NRG24030620230518364 03/06/2023 JAGESHWAR MAHTO 3416006WL014167 JAGESHWAR MAHTO 00048 BKID0004813 1368 1368 Processed 09/06/2023 2342161831 JAGESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
6 BISHNUGARH JH-16-006-016-001/1024
(BAKASPURA) 		3416006000NRG24030620230518360 03/06/2023 PINTU PASWAN 3416006WL014167 PINTU PASWAN 00048 BKID0004986 1368 1368 Processed 09/06/2023 2342161834 PINTU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 BISHNUGARH JH-16-006-016-001/1098
(BAKASPURA) 		3416006000NRG24030620230518363 03/06/2023 ANITA DEVI 3416006WL014167 ANITA DEVI 00048 BKID0004986 1368 1368 Processed 09/06/2023 2342161838 ANITA DEVI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-016-001/1275
(BAKASPURA) 		3416006000NRG24030620230518369 03/06/2023 Mohan Paswan 3416006WL014167 Mohan Paswan 00048 BKID0004986 1368 1368 Processed 09/06/2023 2342161833 MOHAN PASWAN BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-016-001/1539
(BAKASPURA) 		3416006000NRG24030620230518370 03/06/2023 SOHADARI DEVI 3416006WL014167 SOHADARI DEVI 00048 BKID0004986 1140 1140 Processed 09/06/2023 2342161832 SAHODARI DEVI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-016-001/1541
(BAKASPURA) 		3416006000NRG24030620230518372 03/06/2023 PHAGUNI DEVI 3416006WL014167 PHAGUNI DEVI 00048 BKID0004986 1140 1140 Processed 09/06/2023 2342161839 PHAGUNI DEVI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-016-001/1542
(BAKASPURA) 		3416006000NRG24030620230518373 03/06/2023 KANCHAN DEVI 3416006WL014167 KANCHAN DEVI 00048 BKID0004986 1140 1140 Processed 09/06/2023 2342161836 KANCHAN DEVI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-016-001/389
(BAKASPURA) 		3416006000NRG24030620230518375 03/06/2023 KALAWATI DEVI 3416006WL014167 KALAWATI DEVI 00048 BKID0004986 1140 1140 Processed 09/06/2023 2342161835 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
13 BISHNUGARH JH-16-006-016-001/661
(BAKASPURA) 		3416006000NRG24030620230518377 03/06/2023 YASHODA DEVI 3416006WL014167 YASHODA DEVI 00048 BKID0004986 1140 1140 Processed 09/06/2023 2342161837 YASHODA DEVI BANK OF INDIA(508505)
SubTotal 9804 9804
14 BISHNUGARH JH-16-006-016-001/1273
(BAKASPURA) 		3416006000NRG24030620230518368 03/06/2023 Daleshwar Mahto 3416006WL014167 Daleshwar Mahto 00415 SBIN0016853 1368 1368 Processed 09/06/2023 2342161829 DALESHWAR SUKHADEV MAHTO BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-016-001/1540
(BAKASPURA) 		3416006000NRG24030620230518371 03/06/2023 PARMESHWAR KUMAR 3416006WL014167 PARMESHWAR KUMAR 00415 SBIN0016853 1140 1140 Processed 09/06/2023 2342161830 PRAMESHWAR KUMAR BANK OF INDIA(508505)
SubTotal 2508 2508
16 BISHNUGARH JH-16-006-016-001/1543
(BAKASPURA) 		3416006000NRG24030620230518374 03/06/2023 PREM MAHTO 3416006WL014167 PREM MAHTO 00691 IPOS0000001 1140 1140 Processed 09/06/2023 2342161828 PREM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
17 BISHNUGARH JH-16-006-016-001/796
(BAKASPURA) 		3416006000NRG24030620230518378 03/06/2023 SONI DEVI 3416006WL014167 SONI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 09/06/2023 2342161843 MISS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006016_030623APB_FTO_195133 Bank of Baroda BARB0BARHAZ BARHAZ 2508
2 BISHNUGARH JH3416006016_030623APB_FTO_195133 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
3 BISHNUGARH JH3416006016_030623APB_FTO_195133 BANK OF INDIA BKID0004792 BAGODAR 1368
4 BISHNUGARH JH3416006016_030623APB_FTO_195133 BANK OF INDIA BKID0004813 BISHNUGARH 1368
5 BISHNUGARH JH3416006016_030623APB_FTO_195133 BANK OF INDIA BKID0004986 NAWADA 9804
6 BISHNUGARH JH3416006016_030623APB_FTO_195133 State Bank of India SBIN0016853 Bishnugarh 2508
7 BISHNUGARH JH3416006016_030623APB_FTO_195133 India Post Payments Bank IPOS0000001 HAZARIBAGH 1140
8 BISHNUGARH JH3416006016_030623APB_FTO_195133 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 1140

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