Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:51:38 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006007_170423FTO_25780
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-16-006-007-006/324-A
(GAIDA) 		3416006000NRG24Z150420230060152 17/04/2023 LAKHAN YADAV 3416006WL001541 LAKHAN YADAV 00045 BARB0BARHAZ 162 162 Processed 19/04/2023 S48731954 LAKHAN YADAV ()
2 BISHNUGARH JH-16-006-013-002/649
(ALPITO) 		3416006000NRG24Z150420230060181 17/04/2023 LOKNATH YADAV 3416006WL001541 LOKNATH YADAV 00045 BARB0BARHAZ 162 162 Processed 19/04/2023 S48731954 LOKNATH YADAV ()
SubTotal 324 324
3 BISHNUGARH JH-16-006-007-004/520
(GAIDA) 		3416006000NRG24Z150420230060134 17/04/2023 Gyani Yadav 3416006WL001541 Gyani Yadav 00048 BKID0004792 143 143 Processed 19/04/2023 S48731954 Gyani Yadav ()
SubTotal 143 143
4 BISHNUGARH JH-16-006-007-001/221
(GAIDA) 		3416006000NRG24Z150420230060111 17/04/2023 JULEKHA KHATUN 3416006WL001541 JULEKHA KHATUN 00048 BKID0004813 135 135 Processed 19/04/2023 S48731954 JULEKHA KHATUN ()
SubTotal 135 135
5 BISHNUGARH JH-16-006-007-001/87-A
(GAIDA) 		3416006000NRG24Z150420230060115 17/04/2023 AJMUL ANSARI 3416006WL001541 AJMUL ANSARI 00048 BKID0004837 135 135 Processed 19/04/2023 S48731954 AJMUL ANSARI ()
SubTotal 135 135
6 BISHNUGARH JH-16-006-007-006/302
(GAIDA) 		3416006000NRG24Z150420230060145 17/04/2023 meena devi 3416006WL001541 meena devi 00048 BKID0004986 162 162 Processed 19/04/2023 S48731954 meena devi ()
SubTotal 162 162
7 BISHNUGARH JH-16-006-007-009/90
(GAIDA) 		3416006000NRG24Z150420230060172 17/04/2023 SANKET KUMAR 3416006WL001541 SANKET KUMAR 00048 BKID0005255 189 189 Processed 19/04/2023 S48731954 SANKET KUMAR ()
SubTotal 189 189
8 BISHNUGARH JH-16-006-007-001/222
(GAIDA) 		3416006000NRG24Z150420230060112 17/04/2023 AJIMUDDIN ANSARI 3416006WL001541 AJIMUDDIN ANSARI 00415 SBIN0001378 135 135 Processed 19/04/2023 S48731954 AJIMUDDIN ANSARI ()
SubTotal 135 135
9 BISHNUGARH JH-16-006-007-004/487
(GAIDA) 		3416006000NRG24Z150420230060126 17/04/2023 ARTI KUMARI 3416006WL001541 ARTI KUMARI 00462 UCBA0002797 162 162 Processed 19/04/2023 S48731954 ARTI KUMARI ()
SubTotal 162 162
10 BISHNUGARH JH-16-006-007-006/56
(GAIDA) 		3416006000NRG24Z150420230060163 17/04/2023 FULIYA DEVI 3416006WL001541 FULIYA DEVI 00691 IPOS0000001 162 162 Processed 19/04/2023 S48731954 FULIYA DEVI ()
SubTotal 162 162
11 BISHNUGARH JH-16-006-007-004/524
(GAIDA) 		3416006000NRG24Z150420230060137 17/04/2023 Babita Devi 3416006WL001541 Babita Devi 00695 SBIN0RRVCGB 143 143 Processed 19/04/2023 S48731954 Babita Devi ()
12 BISHNUGARH JH-16-006-007-006/328
(GAIDA) 		3416006000NRG24Z150420230060155 17/04/2023 Dhanedhwari devi 3416006WL001541 Dhanedhwari devi 00695 SBIN0RRVCGB 143 143 Processed 19/04/2023 S48731954 Dhanedhwari devi ()
13 BISHNUGARH JH-16-006-013-001/401-B
(ALPITO) 		3416006000NRG24Z150420230060179 17/04/2023 Raghu yadav 3416006WL001541 Raghu yadav 00695 SBIN0RRVCGB 162 162 Processed 19/04/2023 S48731954 Raghu yadav ()
SubTotal 448 448
14 BISHNUGARH JH-16-006-007-004/514
(GAIDA) 		3416006000NRG24Z150420230060131 17/04/2023 Priyanka devi 3416006WL001541 Priyanka devi 00703 AIRP0000001 162 162 Processed 19/04/2023 S48731954 Priyanka devi ()
15 BISHNUGARH JH-16-006-007-006/322
(GAIDA) 		3416006000NRG24Z150420230060151 17/04/2023 Anjali Kumari 3416006WL001541 Anjali Kumari 00703 AIRP0000001 162 162 Processed 19/04/2023 S48731954 Anjali Kumari ()
SubTotal 324 324
Total 2319 2319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006007_170423FTO_25780 Bank of Baroda BARB0BARHAZ BARHAZ 324
2 BISHNUGARH JH3416006007_170423FTO_25780 BANK OF INDIA BKID0004792 BAGODAR 143
3 BISHNUGARH JH3416006007_170423FTO_25780 BANK OF INDIA BKID0004813 BISHNUGARH 135
4 BISHNUGARH JH3416006007_170423FTO_25780 BANK OF INDIA BKID0004837 ATKA 135
5 BISHNUGARH JH3416006007_170423FTO_25780 BANK OF INDIA BKID0004986 NAWADA 162
6 BISHNUGARH JH3416006007_170423FTO_25780 BANK OF INDIA BKID0005255 Jarmune 189
7 BISHNUGARH JH3416006007_170423FTO_25780 State Bank of India SBIN0001378 BAGODAR 135
8 BISHNUGARH JH3416006007_170423FTO_25780 UCO Bank UCBA0002797 Bagodar 162
9 BISHNUGARH JH3416006007_170423FTO_25780 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
10 BISHNUGARH JH3416006007_170423FTO_25780 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 448
11 BISHNUGARH JH3416006007_170423FTO_25780 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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