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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:33:23 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006004_261223APB_FTO_851725
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-16-006-004-008/53
(DUMAR) 		3416006000NRG24Z261220231963225 26/12/2023 SURESH BESRA 3416006WL064408 SURESH BESRA 00048 BKID0004813 27 27 Processed 27/12/2023 S33206740 SURESH BESRA BANK OF INDIA(508505)
2 TATIJHARIYA JH-16-006-004-012/135
(DUMAR) 		3416006000NRG24Z261220231963201 26/12/2023 MITHLESH KUMAR SAW 3416006WL064406 MITHLESH KUMAR SAW 00048 BKID0004813 27 27 Processed 27/12/2023 S33206740 MITHLESH KUMAR BANK OF INDIA(508505)
SubTotal 54 54
3 TATIJHARIYA JH-16-006-004-005/70
(DUMAR) 		3416006000NRG24Z261220231963254 26/12/2023 VINAY KUMAR PANDEY 3416006WL064411 VINAY KUMAR PANDEY 00048 BKID0005970 27 27 Processed 27/12/2023 S33206740 MR VINAY KUMAR PANDEY STATE BANK OF INDIA(508548)
4 TATIJHARIYA JH-16-006-004-008/14
(DUMAR) 		3416006000NRG24Z261220231963224 26/12/2023 MAHABIR MANJHI 3416006WL064408 MAHABIR MANJHI 00048 BKID0005970 27 27 Processed 27/12/2023 S33206740 MRS JHUMRI DEVI STATE BANK OF INDIA(508548)
5 TATIJHARIYA JH-16-006-004-008/56
(DUMAR) 		3416006000NRG24Z261220231963226 26/12/2023 HIRALAL HANSDA 3416006WL064408 HIRALAL HANSDA 00048 BKID0005970 27 27 Processed 27/12/2023 S33206740 HIRALAL HANSDA BANK OF INDIA(508505)
6 TATIJHARIYA JH-16-006-004-008/65
(DUMAR) 		3416006000NRG24Z261220231963227 26/12/2023 RASUMUNI KUMARI 3416006WL064408 RASUMUNI KUMARI 00048 BKID0005970 27 27 Processed 27/12/2023 S33206740 MISS RASOIMUNI KUMARI STATE BANK OF INDIA(508548)
7 TATIJHARIYA JH-16-006-004-012/92
(DUMAR) 		3416006000NRG24Z261220231963209 26/12/2023 DASMI DEVI 3416006WL064406 DASMI DEVI 00048 BKID0005970 270 270 Processed 27/12/2023 S33206740 DASHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TATIJHARIYA JH-16-006-004-013/409
(DUMAR) 		3416006000NRG24Z261220231963238 26/12/2023 LAXMI DEVI 3416006WL064409 LAXMI DEVI 00048 BKID0005970 27 27 Processed 27/12/2023 S33206740 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 TATIJHARIYA JH-16-006-004-013/57
(DUMAR) 		3416006000NRG24Z261220231963239 26/12/2023 NAVNIT KUMAR 3416006WL064409 NAVNIT KUMAR 00048 BKID0005970 27 27 Processed 27/12/2023 S33206740 NAVNIT KUMAR BANK OF INDIA(508505)
SubTotal 432 432
10 TATIJHARIYA JH-16-006-004-001/80
(DUMAR) 		3416006000NRG24Z261220231963252 26/12/2023 PUNIYA DEVI 3416006WL064411 PUNIYA DEVI 00415 SBIN0006232 270 270 Processed 27/12/2023 S33206740 MR KOULESHWAR SINGH STATE BANK OF INDIA(508548)
11 TATIJHARIYA JH-16-006-004-003/72
(DUMAR) 		3416006000NRG24Z261220231963253 26/12/2023 HULSHI DEVI 3416006WL064411 HULSHI DEVI 00415 SBIN0006232 270 270 Processed 27/12/2023 S33206740 KRISHNA GANJHU STATE BANK OF INDIA(508548)
12 TATIJHARIYA JH-16-006-004-006/353
(DUMAR) 		3416006000NRG24Z261220231963223 26/12/2023 PUJA DEVI 3416006WL064408 PUJA DEVI 00415 SBIN0006232 27 27 Processed 27/12/2023 S33206740 MISS PUJA DEVI STATE BANK OF INDIA(508548)
13 TATIJHARIYA JH-16-006-004-010/209
(DUMAR) 		3416006000NRG24Z261220231963266 26/12/2023 SARO DEVI 3416006WL064413 SARO DEVI 00415 SBIN0006232 270 270 Processed 27/12/2023 S33206740 MRS SARO DEVI STATE BANK OF INDIA(508548)
14 TATIJHARIYA JH-16-006-004-010/226
(DUMAR) 		3416006000NRG24Z261220231963195 26/12/2023 LILMUNI DEVI 3416006WL064406 LILMUNI DEVI 00415 SBIN0006232 270 270 Processed 27/12/2023 S33206740 MRS LILMUNI DEVI STATE BANK OF INDIA(508548)
15 TATIJHARIYA JH-16-006-004-010/37
(DUMAR) 		3416006000NRG24Z261220231963234 26/12/2023 TAHAL MAHTO 3416006WL064409 TAHAL MAHTO 00415 SBIN0006232 27 27 Processed 27/12/2023 S33206740 MR TAHAL MAHTO STATE BANK OF INDIA(508548)
16 TATIJHARIYA JH-16-006-004-012/100
(DUMAR) 		3416006000NRG24Z261220231963196 26/12/2023 HISMUTI KUMARI 3416006WL064406 HISMUTI KUMARI 00415 SBIN0006232 270 270 Processed 27/12/2023 S33206740 MISS HIRAMATI KUMARI STATE BANK OF INDIA(508548)
17 TATIJHARIYA JH-16-006-004-012/100
(DUMAR) 		3416006000NRG24Z261220231963197 26/12/2023 UMESH HANSDA 3416006WL064406 UMESH HANSDA 00415 SBIN0006232 270 270 Processed 27/12/2023 S33206740 MR UMESH HANSDA STATE BANK OF INDIA(508548)
18 TATIJHARIYA JH-16-006-004-012/101
(DUMAR) 		3416006000NRG24Z261220231963198 26/12/2023 SARITA DEVI 3416006WL064406 SARITA DEVI 00415 SBIN0006232 270 270 Processed 27/12/2023 S33206740 MISS SARITA DEVI STATE BANK OF INDIA(508548)
19 TATIJHARIYA JH-16-006-004-012/116
(DUMAR) 		3416006000NRG24Z261220231963199 26/12/2023 RAJU TUDU 3416006WL064406 RAJU TUDU 00415 SBIN0006232 270 270 Processed 27/12/2023 S33206740 MR RAJU TUDU STATE BANK OF INDIA(508548)
20 TATIJHARIYA JH-16-006-004-012/118
(DUMAR) 		3416006000NRG24Z261220231963200 26/12/2023 MAHENDRA HANSDA 3416006WL064406 MAHENDRA HANSDA 00415 SBIN0006232 270 270 Processed 27/12/2023 S33206740 MR MAHENDRAHANSDA HANSDA STATE BANK OF INDIA(508548)
21 TATIJHARIYA JH-16-006-004-012/70
(DUMAR) 		3416006000NRG24Z261220231963202 26/12/2023 MOTILAL MURMU 3416006WL064406 MOTILAL MURMU 00415 SBIN0006232 270 270 Processed 27/12/2023 S33206740 MR MOTILAL MURMU STATE BANK OF INDIA(508548)
22 TATIJHARIYA JH-16-006-004-012/73
(DUMAR) 		3416006000NRG24Z261220231963203 26/12/2023 MAHA MURMU 3416006WL064406 MAHA MURMU 00415 SBIN0006232 270 270 Processed 27/12/2023 S33206740 MR MAHA MANJHI STATE BANK OF INDIA(508548)
23 TATIJHARIYA JH-16-006-004-012/80
(DUMAR) 		3416006000NRG24Z261220231963204 26/12/2023 TEJNI DEVI 3416006WL064406 TEJNI DEVI 00415 SBIN0006232 270 270 Processed 27/12/2023 S33206740 MISS TEJNI DEVI STATE BANK OF INDIA(508548)
24 TATIJHARIYA JH-16-006-004-012/86
(DUMAR) 		3416006000NRG24Z261220231963205 26/12/2023 CHANDMUNI DEVI 3416006WL064406 CHANDMUNI DEVI 00415 SBIN0006232 270 270 Processed 27/12/2023 S33206740 MRS CHANMUNI DEVI STATE BANK OF INDIA(508548)
25 TATIJHARIYA JH-16-006-004-012/87
(DUMAR) 		3416006000NRG24Z261220231963206 26/12/2023 BANSI TUDU 3416006WL064406 BANSI TUDU 00415 SBIN0006232 216 216 Processed 27/12/2023 S33206740 MR BANSI TUDDU STATE BANK OF INDIA(508548)
26 TATIJHARIYA JH-16-006-004-012/89
(DUMAR) 		3416006000NRG24Z261220231963207 26/12/2023 SUNITA DEVI 3416006WL064406 SUNITA DEVI 00415 SBIN0006232 270 270 Processed 27/12/2023 S33206740 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 TATIJHARIYA JH-16-006-004-012/91
(DUMAR) 		3416006000NRG24Z261220231963208 26/12/2023 PENDRA MURMU 3416006WL064406 PENDRA MURMU 00415 SBIN0006232 270 270 Processed 27/12/2023 S33206740 MR SONARAM MANJHI STATE BANK OF INDIA(508548)
28 TATIJHARIYA JH-16-006-004-013/224
(DUMAR) 		3416006000NRG24Z261220231963235 26/12/2023 SHARDA DEVI 3416006WL064409 SHARDA DEVI 00415 SBIN0006232 27 27 Processed 27/12/2023 S33206740 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
29 TATIJHARIYA JH-16-006-004-013/236
(DUMAR) 		3416006000NRG24Z261220231963255 26/12/2023 TULIYA DEVI 3416006WL064411 TULIYA DEVI 00415 SBIN0006232 270 270 Processed 27/12/2023 S33206740 MRS TULIYA DEVI STATE BANK OF INDIA(508548)
30 TATIJHARIYA JH-16-006-004-013/35
(DUMAR) 		3416006000NRG24Z261220231963236 26/12/2023 BASDEO PRASAD 3416006WL064409 BASDEO PRASAD 00415 SBIN0006232 27 27 Processed 27/12/2023 S33206740 BASUDEV PRASAD BANK OF INDIA(508505)
31 TATIJHARIYA JH-16-006-004-013/35
(DUMAR) 		3416006000NRG24Z261220231963237 26/12/2023 SUMITRA DEVI 3416006WL064409 SUMITRA DEVI 00415 SBIN0006232 27 27 Processed 27/12/2023 S33206740 MR SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 4671 4671
Total 5157 5157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006004_261223APB_FTO_851725 BANK OF INDIA BKID0004813 BISHNUGARH 54
2 BISHNUGARH JH3416006004_261223APB_FTO_851725 BANK OF INDIA BKID0005970 TATIJHARIA 432
3 BISHNUGARH JH3416006004_261223APB_FTO_851725 State Bank of India SBIN0006232 TATI JHARIA 4671

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