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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:54 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006001_250523APB_FTO_163860
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-16-006-001-004/32
(DHARAMPUR) 		3416006000NRG24Z240520230424829 25/05/2023 MALTI DEVI 3416006WL011579 MALTI DEVI 00048 BKID0004979 270 270 Processed 26/05/2023 S34411284 MALTI DEVI BANK OF INDIA(508505)
SubTotal 270 270
2 TATIJHARIYA JH-16-006-001-003/18
(DHARAMPUR) 		3416006000NRG24Z240520230424866 25/05/2023 BINAY KUMAR 3416006WL011582 BINAY KUMAR 00048 BKID0005970 270 270 Processed 26/05/2023 S34411284 VINAY KUMAR BANK OF INDIA(508505)
3 TATIJHARIYA JH-16-006-001-005/310
(DHARAMPUR) 		3416006000NRG24Z240520230424830 25/05/2023 KARU BIRHOR 3416006WL011579 KARU BIRHOR 00048 BKID0005970 270 270 Processed 26/05/2023 S34411284 MR KAROO BIRHOR STATE BANK OF INDIA(508548)
SubTotal 540 540
4 TATIJHARIYA JH-16-006-001-002/19
(DHARAMPUR) 		3416006000NRG24Z240520230424864 25/05/2023 SHIKARI MANJHI 3416006WL011582 SHIKARI MANJHI 00415 SBIN0006232 162 162 Processed 26/05/2023 S34411284 MR SHIKARI MANJHI STATE BANK OF INDIA(508548)
5 TATIJHARIYA JH-16-006-001-002/5
(DHARAMPUR) 		3416006000NRG24Z240520230424865 25/05/2023 JIBLAL MANJHI 3416006WL011582 JIBLAL MANJHI 00415 SBIN0006232 270 270 Processed 26/05/2023 S34411284 MR JIVLAL MANJHI STATE BANK OF INDIA(508548)
6 TATIJHARIYA JH-16-006-001-002/8
(DHARAMPUR) 		3416006000NRG24Z240520230424877 25/05/2023 RATNI DEVI 3416006WL011583 RATNI DEVI 00415 SBIN0006232 270 270 Processed 26/05/2023 S34411284 MR KARTIK MANJHI STATE BANK OF INDIA(508548)
7 TATIJHARIYA JH-16-006-001-003/73
(DHARAMPUR) 		3416006000NRG24Z240520230424883 25/05/2023 SUGNI DEVI 3416006WL011584 SUGNI DEVI 00415 SBIN0006232 270 270 Processed 26/05/2023 S34411284 MRS SUGNI DEVI STATE BANK OF INDIA(508548)
8 TATIJHARIYA JH-16-006-001-004/4
(DHARAMPUR) 		3416006000NRG24Z240520230424839 25/05/2023 BASANTI DEVI 3416006WL011580 BASANTI DEVI 00415 SBIN0006232 27 27 Processed 26/05/2023 S34411284 MR CHETLAL TURI STATE BANK OF INDIA(508548)
9 TATIJHARIYA JH-16-006-001-004/5
(DHARAMPUR) 		3416006000NRG24Z240520230424840 25/05/2023 JANKI DEVI 3416006WL011580 JANKI DEVI 00415 SBIN0006232 27 27 Processed 26/05/2023 S34411284 MRS JANKI DEVI STATE BANK OF INDIA(508548)
10 TATIJHARIYA JH-16-006-001-004/9
(DHARAMPUR) 		3416006000NRG24Z240520230424841 25/05/2023 SUSHMA DEVI 3416006WL011580 SUSHMA DEVI 00415 SBIN0006232 27 27 Processed 26/05/2023 S34411284 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
11 TATIJHARIYA JH-16-006-001-005/104
(DHARAMPUR) 		3416006000NRG24Z240520230424868 25/05/2023 MAHENDER PRASAD SONI 3416006WL011582 MAHENDER PRASAD SONI 00415 SBIN0006232 270 270 Processed 26/05/2023 S34411284 MAHENDRA PRASAD SONI STATE BANK OF INDIA(508548)
12 TATIJHARIYA JH-16-006-001-005/128
(DHARAMPUR) 		3416006000NRG24Z240520230424869 25/05/2023 KRISHNA YADAV 3416006WL011582 KRISHNA YADAV 00415 SBIN0006232 270 270 Processed 26/05/2023 S34411284 MR KRISHNA YADAV STATE BANK OF INDIA(508548)
13 TATIJHARIYA JH-16-006-001-005/390
(DHARAMPUR) 		3416006000NRG24Z240520230424870 25/05/2023 AJAY KUMAR YADAV 3416006WL011582 AJAY KUMAR YADAV 00415 SBIN0006232 270 270 Processed 26/05/2023 S34411284 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
14 TATIJHARIYA JH-16-006-001-005/427
(DHARAMPUR) 		3416006000NRG24Z240520230424871 25/05/2023 SUBHASH KUMAR SONI 3416006WL011582 SUBHASH KUMAR SONI 00415 SBIN0006232 270 270 Processed 26/05/2023 S34411284 MASTER SUBHASH KUMAR SONI STATE BANK OF INDIA(508548)
15 TATIJHARIYA JH-16-006-001-005/69
(DHARAMPUR) 		3416006000NRG24Z240520230424753 25/05/2023 BRAJNANDAN PATHAK 3416006WL011577 BRAJNANDAN PATHAK 00415 SBIN0006232 270 270 Processed 26/05/2023 S34411284 MR BRAJ NANDAN PATHAK STATE BANK OF INDIA(508548)
16 TATIJHARIYA JH-16-006-001-005/97
(DHARAMPUR) 		3416006000NRG24Z240520230424884 25/05/2023 CHETLAL MISTRI 3416006WL011584 CHETLAL MISTRI 00415 SBIN0006232 270 270 Processed 26/05/2023 S34411284 CHETLAL MISTRI BANK OF INDIA(508505)
17 TATIJHARIYA JH-16-006-001-007/117
(DHARAMPUR) 		3416006000NRG24Z240520230424872 25/05/2023 TALESHWAR SAW 3416006WL011582 TALESHWAR SAW 00415 SBIN0006232 270 270 Processed 26/05/2023 S34411284 MR TALESHWAR SAW STATE BANK OF INDIA(508548)
18 TATIJHARIYA JH-16-006-001-007/53
(DHARAMPUR) 		3416006000NRG24Z240520230424849 25/05/2023 CHHOTAN SAW 3416006WL011581 CHHOTAN SAW 00415 SBIN0006232 270 270 Processed 26/05/2023 S34411284 MRS VILESHWRI DEVI STATE BANK OF INDIA(508548)
19 TATIJHARIYA JH-16-006-001-007/56
(DHARAMPUR) 		3416006000NRG24Z240520230424754 25/05/2023 GITA DEVI 3416006WL011577 GITA DEVI 00415 SBIN0006232 270 270 Processed 26/05/2023 S34411284 UMAR YADAV STATE BANK OF INDIA(508548)
20 TATIJHARIYA JH-16-006-001-007/99
(DHARAMPUR) 		3416006000NRG24Z240520230424755 25/05/2023 KIRAN DEVI 3416006WL011577 KIRAN DEVI 00415 SBIN0006232 270 270 Processed 26/05/2023 S34411284 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
21 TATIJHARIYA JH-16-006-001-008/159
(DHARAMPUR) 		3416006000NRG24Z240520230424850 25/05/2023 RUNA DEVI 3416006WL011581 RUNA DEVI 00415 SBIN0006232 27 27 Processed 26/05/2023 S34411284 BAIJNATH PRAJAPATI STATE BANK OF INDIA(508548)
22 TATIJHARIYA JH-16-006-001-008/226
(DHARAMPUR) 		3416006000NRG24Z240520230424851 25/05/2023 KALLU DEVI 3416006WL011581 KALLU DEVI 00415 SBIN0006232 27 27 Processed 26/05/2023 S34411284 MRS KALUWA DEVI WO THAKUR YADAV DEVI STATE BANK OF INDIA(508548)
23 TATIJHARIYA JH-16-006-001-008/254
(DHARAMPUR) 		3416006000NRG24Z240520230424852 25/05/2023 BASHANTI DEVI 3416006WL011581 BASHANTI DEVI 00415 SBIN0006232 27 27 Processed 26/05/2023 S34411284 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
24 TATIJHARIYA JH-16-006-001-008/268
(DHARAMPUR) 		3416006000NRG24Z240520230424831 25/05/2023 CHANO PARJAPATI 3416006WL011579 CHANO PARJAPATI 00415 SBIN0006232 27 27 Processed 26/05/2023 S34411284 CHANO PRAJAPATI BANK OF INDIA(508505)
25 TATIJHARIYA JH-16-006-001-008/402
(DHARAMPUR) 		3416006000NRG24Z240520230424832 25/05/2023 SHANTI DEVI 3416006WL011579 SHANTI DEVI 00415 SBIN0006232 27 27 Processed 26/05/2023 S34411284 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
26 TATIJHARIYA JH-16-006-001-008/449
(DHARAMPUR) 		3416006000NRG24Z240520230424833 25/05/2023 SHOBHA DEVI 3416006WL011579 SHOBHA DEVI 00415 SBIN0006232 27 27 Processed 26/05/2023 S34411284 MISS SHOBHA DEVI STATE BANK OF INDIA(508548)
27 TATIJHARIYA JH-16-006-001-008/8
(DHARAMPUR) 		3416006000NRG24Z240520230424885 25/05/2023 JAGESHWARI DEVI 3416006WL011584 JAGESHWARI DEVI 00415 SBIN0006232 270 270 Processed 26/05/2023 S34411284 MR MOTI BHUIYAN STATE BANK OF INDIA(508548)
28 TATIJHARIYA JH-16-006-001-008/95
(DHARAMPUR) 		3416006000NRG24Z240520230424879 25/05/2023 SUNITA DEVI 3416006WL011583 SUNITA DEVI 00415 SBIN0006232 27 27 Processed 26/05/2023 S34411284 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
29 TATIJHARIYA JH-16-006-001-010/5
(DHARAMPUR) 		3416006000NRG24Z240520230424843 25/05/2023 SULEKHA KHATOON 3416006WL011580 SULEKHA KHATOON 00415 SBIN0006232 27 27 Processed 26/05/2023 S34411284 MS SULEKHA KHATUN STATE BANK OF INDIA(508548)
30 TATIJHARIYA JH-16-006-004-006/234
(DUMAR) 		3416006000NRG24Z240520230424757 25/05/2023 IJHAR ANSARI 3416006WL011577 IJHAR ANSARI 00415 SBIN0006232 270 270 Processed 26/05/2023 S34411284 MR IJHAR ANSARI STATE BANK OF INDIA(508548)
SubTotal 4509 4509
31 TATIJHARIYA JH-16-006-001-005/55
(DHARAMPUR) 		3416006000NRG24Z240520230424878 25/05/2023 NIRMAL BHUIYA 3416006WL011583 NIRMAL BHUIYA 00415 SBIN0006233 270 270 Processed 26/05/2023 S34411284 MR NIRMAL BHUIYAN STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 5589 5589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006001_250523APB_FTO_163860 BANK OF INDIA BKID0004979 DARU 270
2 BISHNUGARH JH3416006001_250523APB_FTO_163860 BANK OF INDIA BKID0005970 TATIJHARIA 540
3 BISHNUGARH JH3416006001_250523APB_FTO_163860 State Bank of India SBIN0006232 TATI JHARIA 3645
4 BISHNUGARH JH3416006001_250523APB_FTO_163860 State Bank of India SBIN0006232 TATIJHARIA 864
5 BISHNUGARH JH3416006001_250523APB_FTO_163860 State Bank of India SBIN0006233 JHARPO 270

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