Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:09:11 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006016_101123APB_FTO_732581
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-16-006-016-001/1232
(BAKASPURA) 		3416006000NRG24Z101120231757649 10/11/2023 Jitendra Kumar mahto 3416006WL056510 Jitendra Kumar mahto 00045 BARB0BARHAZ 189 189 Processed 11/11/2023 S62829468 JITENDRA KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 189 189
2 BISHNUGARH JH-16-006-016-001/999
(BAKASPURA) 		3416006000NRG24Z101120231757658 10/11/2023 MUKESH KUMAR 3416006WL056510 MUKESH KUMAR 00048 BKID0004813 162 162 Processed 11/11/2023 S62829468 MUKESH KUMAR BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-016-002/126
(BAKASPURA) 		3416006000NRG24Z101120231757662 10/11/2023 SEBUN KHATUN 3416006WL056510 SEBUN KHATUN 00048 BKID0004813 162 162 Processed 11/11/2023 S62829468 SAIBUN NISHA BANK OF INDIA(508505)
SubTotal 324 324
4 BISHNUGARH JH-16-006-016-001/1016
(BAKASPURA) 		3416006000NRG24Z101120231757644 10/11/2023 BAHADUR MAHTO 3416006WL056510 BAHADUR MAHTO 00048 BKID0004986 54 54 Processed 11/11/2023 S62829468 BAHADUR MAHTO BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-016-001/1044
(BAKASPURA) 		3416006000NRG24Z101120231757647 10/11/2023 Sonam devi 3416006WL056510 Sonam devi 00048 BKID0004986 189 189 Processed 11/11/2023 S62829468 SONAM DEVI BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-016-001/1190
(BAKASPURA) 		3416006000NRG24Z101120231757648 10/11/2023 SURENDRA KR MAHTO 3416006WL056510 SURENDRA KR MAHTO 00048 BKID0004986 189 189 Processed 11/11/2023 S62829468 SURENDRA KUMAR MAHTO. BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-016-001/1446
(BAKASPURA) 		3416006000NRG24Z101120231757651 10/11/2023 Sikandar yadav 3416006WL056510 Sikandar yadav 00048 BKID0004986 162 162 Processed 11/11/2023 S62829468 SIKANDAR KUMAR BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-016-001/1447
(BAKASPURA) 		3416006000NRG24Z101120231757652 10/11/2023 Likhiya devi 3416006WL056510 Likhiya devi 00048 BKID0004986 162 162 Processed 11/11/2023 S62829468 LIKHIYA DEVI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-016-001/1451
(BAKASPURA) 		3416006000NRG24Z101120231757654 10/11/2023 VIVEK KUMAR 3416006WL056510 VIVEK KUMAR 00048 BKID0004986 189 189 Processed 11/11/2023 S62829468 VIVEK KUMAR BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-016-001/663
(BAKASPURA) 		3416006000NRG24Z101120231757655 10/11/2023 SURESH PASWAN 3416006WL056510 SURESH PASWAN 00048 BKID0004986 189 189 Processed 11/11/2023 S62829468 SURESH PASWAN BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-016-001/801
(BAKASPURA) 		3416006000NRG24Z101120231757656 10/11/2023 ROHIT PASWAN 3416006WL056510 ROHIT PASWAN 00048 BKID0004986 189 189 Processed 11/11/2023 S62829468 ROHIT PASWAN and ANITA DEVI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-016-001/840
(BAKASPURA) 		3416006000NRG24Z101120231757657 10/11/2023 SABITA KUMARI 3416006WL056510 SABITA KUMARI 00048 BKID0004986 189 189 Processed 11/11/2023 S62829468 SABITA KUMARI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-016-002/1102
(BAKASPURA) 		3416006000NRG24Z101120231757660 10/11/2023 MD RAFIQUE ALAM 3416006WL056510 MD RAFIQUE ALAM 00048 BKID0004986 162 162 Processed 11/11/2023 S62829468 RAFIQUE ALAM BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-016-002/246
(BAKASPURA) 		3416006000NRG24Z101120231757664 10/11/2023 KHUSHBOO KHATUN 3416006WL056510 KHUSHBOO KHATUN 00048 BKID0004986 162 162 Processed 11/11/2023 S62829468 KHUSHBOO KHATOON BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-016-002/257
(BAKASPURA) 		3416006000NRG24Z101120231757668 10/11/2023 AYESHA KHATON 3416006WL056510 AYESHA KHATON 00048 BKID0004986 162 162 Processed 11/11/2023 S62829468 AISHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISHNUGARH JH-16-006-016-002/257
(BAKASPURA) 		3416006000NRG24Z101120231757669 10/11/2023 MANOWAR ALAM 3416006WL056510 MANOWAR ALAM 00048 BKID0004986 162 162 Processed 11/11/2023 S62829468 MD MANUWAR ALAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISHNUGARH JH-16-006-016-002/340
(BAKASPURA) 		3416006000NRG24Z101120231757671 10/11/2023 ROKEYA PRAVIN 3416006WL056510 ROKEYA PRAVIN 00048 BKID0004986 162 162 Processed 11/11/2023 S62829468 ROKEYA PRAVIN BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-016-002/342
(BAKASPURA) 		3416006000NRG24Z101120231757672 10/11/2023 Dilshad Ahmad 3416006WL056510 Dilshad Ahmad 00048 BKID0004986 162 162 Processed 11/11/2023 S62829468 DILSHAD AHMAD BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-016-002/344
(BAKASPURA) 		3416006000NRG24Z101120231757674 10/11/2023 Hajra Khatun 3416006WL056510 Hajra Khatun 00048 BKID0004986 162 162 Processed 11/11/2023 S62829468 HAJRA KHATUN BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-016-002/459
(BAKASPURA) 		3416006000NRG24Z101120231757675 10/11/2023 ANJUM ARA 3416006WL056510 ANJUM ARA 00048 BKID0004986 162 162 Processed 11/11/2023 S62829468 ANJUM AARA BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-016-002/476
(BAKASPURA) 		3416006000NRG24Z101120231757676 10/11/2023 MAJHAR ANSARI 3416006WL056510 MAJHAR ANSARI 00048 BKID0004986 162 162 Processed 11/11/2023 S62829468 MAZHAR ANSARI BANK OF INDIA(508505)
SubTotal 2970 2970
22 BISHNUGARH JH-16-006-016-001/1023
(BAKASPURA) 		3416006000NRG24Z101120231757645 10/11/2023 Deepak Kumar mahto 3416006WL056510 Deepak Kumar mahto 00415 SBIN0006231 189 189 Processed 11/11/2023 S62829468 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-016-002/125
(BAKASPURA) 		3416006000NRG24Z101120231757661 10/11/2023 SAHANA KHATUN 3416006WL056510 SAHANA KHATUN 00415 SBIN0006231 162 162 Processed 11/11/2023 S62829468 MRS SAHANA KHATOON STATE BANK OF INDIA(508548)
24 BISHNUGARH JH-16-006-016-002/185
(BAKASPURA) 		3416006000NRG24Z101120231757663 10/11/2023 ABDA KHATUN 3416006WL056510 ABDA KHATUN 00415 SBIN0006231 162 162 Processed 11/11/2023 S62829468 ABDA KHATUN BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-016-002/256
(BAKASPURA) 		3416006000NRG24Z101120231757667 10/11/2023 HASINA KHATON 3416006WL056510 HASINA KHATON 00415 SBIN0006231 162 162 Processed 11/11/2023 S62829468 MD JABIR HUSAIN BANK OF INDIA(508505)
SubTotal 675 675
26 BISHNUGARH JH-16-006-016-002/1087
(BAKASPURA) 		3416006000NRG24Z101120231757659 10/11/2023 MD MOINUDDIN ANSARI 3416006WL056510 MD MOINUDDIN ANSARI 00415 SBIN0016853 162 162 Processed 11/11/2023 S62829468 MDMOINUDDIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISHNUGARH JH-16-006-016-002/256
(BAKASPURA) 		3416006000NRG24Z101120231757666 10/11/2023 AYESHA KHATON 3416006WL056510 AYESHA KHATON 00415 SBIN0016853 162 162 Processed 11/11/2023 S62829468 AISHA KHATOON BANK OF INDIA(508505)
SubTotal 324 324
28 BISHNUGARH JH-16-006-016-001/1449
(BAKASPURA) 		3416006000NRG24Z101120231757653 10/11/2023 Manju devi 3416006WL056510 Manju devi 00462 UCBA0002797 162 162 Processed 11/11/2023 S62829468 MANJU KUMARI UCO BANK(607066)
SubTotal 162 162
29 BISHNUGARH JH-16-006-016-002/333
(BAKASPURA) 		3416006000NRG24Z101120231757670 10/11/2023 Taharun Khatoon 3416006WL056510 Taharun Khatoon 00691 IPOS0000001 162 162 Processed 11/11/2023 S62829468 TAHARUN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
30 BISHNUGARH JH-16-006-016-001/1297
(BAKASPURA) 		3416006000NRG24Z101120231757650 10/11/2023 Khushboo Kumari 3416006WL056510 Khushboo Kumari 00695 SBIN0RRVCGB 162 162 Processed 11/11/2023 S62829468 KHUSHBU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 4968 4968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006016_101123APB_FTO_732581 Bank of Baroda BARB0BARHAZ BARHAZ 189
2 BISHNUGARH JH3416006016_101123APB_FTO_732581 BANK OF INDIA BKID0004813 BISHNUGARH 324
3 BISHNUGARH JH3416006016_101123APB_FTO_732581 BANK OF INDIA BKID0004986 NAWADA 2970
4 BISHNUGARH JH3416006016_101123APB_FTO_732581 State Bank of India SBIN0006231 BANASO 675
5 BISHNUGARH JH3416006016_101123APB_FTO_732581 State Bank of India SBIN0016853 Bishnugarh 324
6 BISHNUGARH JH3416006016_101123APB_FTO_732581 UCO Bank UCBA0002797 Bagodar 162
7 BISHNUGARH JH3416006016_101123APB_FTO_732581 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
8 BISHNUGARH JH3416006016_101123APB_FTO_732581 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 162

Download In Excel