Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:06:31 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006002_040723FTO_308577
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-16-006-002-001/402
(DAHARBHANGA) 		3416006000NRG24Z040720230868908 04/07/2023 DEVDAYAL KUMAR 3416006WL023542 DEVDAYAL KUMAR 00048 BKID0004877 270 270 Processed 05/07/2023 S92173137 DEVDAYAL KUMAR ()
SubTotal 270 270
2 TATIJHARIYA JH-16-006-002-001/113
(DAHARBHANGA) 		3416006000NRG24Z040720230868898 04/07/2023 SHRAWAN KUMAR 3416006WL023542 SHRAWAN KUMAR 00048 BKID0004979 270 270 Processed 05/07/2023 S92173137 SHRAWAN KUMAR ()
3 TATIJHARIYA JH-16-006-002-001/139
(DAHARBHANGA) 		3416006000NRG24Z040720230868900 04/07/2023 SAVITA KUMARI 3416006WL023542 SAVITA KUMARI 00048 BKID0004979 270 270 Processed 05/07/2023 S92173137 SAVITA KUMARI ()
SubTotal 540 540
4 TATIJHARIYA JH-16-006-002-001/333
(DAHARBHANGA) 		3416006000NRG24Z040720230868904 04/07/2023 ANUJ KUMAR 3416006WL023542 ANUJ KUMAR 00048 BKID0005970 270 270 Processed 05/07/2023 S92173137 ANUJ KUMAR ()
5 TATIJHARIYA JH-16-006-002-003/246
(DAHARBHANGA) 		3416006000NRG24Z030720230859860 04/07/2023 ANISHA KHATOON 3416006WL023326 ANISHA KHATOON 00048 BKID0005970 162 162 Processed 05/07/2023 S92173137 ANISHA KHATOON ()
6 TATIJHARIYA JH-16-006-002-003/437
(DAHARBHANGA) 		3416006000NRG24Z040720230868916 04/07/2023 PUNAM KUMARI 3416006WL023542 PUNAM KUMARI 00048 BKID0005970 270 270 Processed 05/07/2023 S92173137 PUNAM KUMARI ()
7 TATIJHARIYA JH-16-006-002-003/468
(DAHARBHANGA) 		3416006000NRG24Z030720230859876 04/07/2023 SABINA KHATUN 3416006WL023326 SABINA KHATUN 00048 BKID0005970 162 162 Processed 05/07/2023 S92173137 SABINA KHATUN ()
8 TATIJHARIYA JH-16-006-002-003/474
(DAHARBHANGA) 		3416006000NRG24Z030720230859878 04/07/2023 MD KAYUM ANSARI 3416006WL023326 MD KAYUM ANSARI 00048 BKID0005970 162 162 Processed 05/07/2023 S92173137 MD KAYUM ANSARI ()
9 TATIJHARIYA JH-16-006-002-003/48
(DAHARBHANGA) 		3416006000NRG24Z030720230859879 04/07/2023 HALIM ANSARI 3416006WL023326 HALIM ANSARI 00048 BKID0005970 162 162 Processed 05/07/2023 S92173137 HALIM ANSARI ()
10 TATIJHARIYA JH-16-006-002-003/488
(DAHARBHANGA) 		3416006000NRG24Z030720230859883 04/07/2023 IBRAL ANSARI 3416006WL023326 IBRAL ANSARI 00048 BKID0005970 162 162 Processed 05/07/2023 S92173137 IBRAL ANSARI ()
11 TATIJHARIYA JH-16-006-002-004/57
(DAHARBHANGA) 		3416006000NRG24Z040720230868918 04/07/2023 SARO DEVI 3416006WL023542 SARO DEVI 00048 BKID0005970 162 162 Processed 05/07/2023 S92173137 SARO DEVI ()
12 TATIJHARIYA JH-16-006-002-005/96
(DAHARBHANGA) 		3416006000NRG24Z030720230859895 04/07/2023 GANESH BADARI YADAV 3416006WL023326 GANESH BADARI YADAV 00048 BKID0005970 270 270 Processed 05/07/2023 S92173137 GANESH BADARI YADAV ()
13 TATIJHARIYA JH-16-006-002-008/387
(DAHARBHANGA) 		3416006000NRG24Z030720230859899 04/07/2023 PALLAVI PREMKUMAR YADAV 3416006WL023326 PALLAVI PREMKUMAR YADAV 00048 BKID0005970 270 270 Processed 05/07/2023 S92173137 PALLAVI PREMKUMAR YADAV ()
SubTotal 2052 2052
14 TATIJHARIYA JH-16-006-002-001/42
(DAHARBHANGA) 		3416006000NRG24Z040720230868909 04/07/2023 BANWARI RAM 3416006WL023542 BANWARI RAM 00415 SBIN0006232 270 270 Processed 05/07/2023 S92173137 BANWARI RAM ()
15 TATIJHARIYA JH-16-006-002-003/280
(DAHARBHANGA) 		3416006000NRG24Z030720230859862 04/07/2023 KIRAN DEVI 3416006WL023326 KIRAN DEVI 00415 SBIN0006232 162 162 Processed 05/07/2023 S92173137 KIRAN DEVI ()
16 TATIJHARIYA JH-16-006-002-003/397
(DAHARBHANGA) 		3416006000NRG24Z030720230859867 04/07/2023 ASIYA KHATUN 3416006WL023326 ASIYA KHATUN 00415 SBIN0006232 162 162 Processed 05/07/2023 S92173137 ASIYA KHATUN ()
17 TATIJHARIYA JH-16-006-002-003/41
(DAHARBHANGA) 		3416006000NRG24Z030720230859870 04/07/2023 NASIR MIYAN 3416006WL023326 NASIR MIYAN 00415 SBIN0006232 162 162 Processed 05/07/2023 S92173137 NASIR MIYAN ()
18 TATIJHARIYA JH-16-006-002-003/76
(DAHARBHANGA) 		3416006000NRG24Z030720230859893 04/07/2023 DHANU RAM 3416006WL023326 DHANU RAM 00415 SBIN0006232 162 162 Processed 05/07/2023 S92173137 DHANU RAM ()
SubTotal 918 918
19 TATIJHARIYA JH-16-006-002-001/438
(DAHARBHANGA) 		3416006000NRG24Z040720230868911 04/07/2023 SARITA DEVI 3416006WL023542 SARITA DEVI 00415 SBIN0006233 270 270 Processed 05/07/2023 S92173137 SARITA DEVI ()
SubTotal 270 270
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006002_040723FTO_308577 BANK OF INDIA BKID0004877 GARIKALAN 270
2 BISHNUGARH JH3416006002_040723FTO_308577 BANK OF INDIA BKID0004979 DARU 540
3 BISHNUGARH JH3416006002_040723FTO_308577 BANK OF INDIA BKID0005970 TATIJHARIA 2052
4 BISHNUGARH JH3416006002_040723FTO_308577 State Bank of India SBIN0006232 TATI JHARIA 918
5 BISHNUGARH JH3416006002_040723FTO_308577 State Bank of India SBIN0006233 JHARPO 270

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