Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:57:34 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006003_150623APB_FTO_241748
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-16-006-003-001/210
(TATIJHARIA) 		3416006000NRG24150620230661432 15/06/2023 NIKESH MANJHI 3416006WL018051 NIKESH MANJHI 00048 BKID0004979 2280 2280 Processed 20/06/2023 2662350242 NIKESH MANJHI BANK OF INDIA(508505)
SubTotal 2280 2280
2 TATIJHARIYA JH-16-006-003-001/160
(TATIJHARIA) 		3416006000NRG24150620230661423 15/06/2023 ASHOK BESRA 3416006WL018051 ASHOK BESRA 00048 BKID0005970 2280 2280 Processed 20/06/2023 2662350247 ASHOK BESRA BANK OF INDIA(508505)
3 TATIJHARIYA JH-16-006-003-001/166
(TATIJHARIA) 		3416006000NRG24150620230661425 15/06/2023 SARITA DEVI 3416006WL018051 SARITA DEVI 00048 BKID0005970 2280 2280 Processed 20/06/2023 2662350243 SARITA DEVI INDUSIND BANK(607189)
4 TATIJHARIYA JH-16-006-003-001/171
(TATIJHARIA) 		3416006000NRG24150620230661426 15/06/2023 SARO DEVI 3416006WL018051 SARO DEVI 00048 BKID0005970 2280 2280 Processed 20/06/2023 2662350245 MR JITAN BESRA STATE BANK OF INDIA(508548)
5 TATIJHARIYA JH-16-006-003-001/185
(TATIJHARIA) 		3416006000NRG24150620230661427 15/06/2023 KAILU MURMU 3416006WL018051 KAILU MURMU 00048 BKID0005970 2280 2280 Processed 20/06/2023 2662350244 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
6 TATIJHARIYA JH-16-006-003-001/215
(TATIJHARIA) 		3416006000NRG24150620230661433 15/06/2023 RINA DEVI 3416006WL018051 RINA DEVI 00048 BKID0005970 2280 2280 Processed 20/06/2023 2662350248 RINA DEVI BANK OF INDIA(508505)
7 TATIJHARIYA JH-16-006-003-001/359
(TATIJHARIA) 		3416006000NRG24150620230661437 15/06/2023 LALITA KUMARI 3416006WL018051 LALITA KUMARI 00048 BKID0005970 2280 2280 Processed 20/06/2023 2662350246 LALITA KUMARI BANK OF INDIA(508505)
SubTotal 13680 13680
8 TATIJHARIYA JH-16-006-003-001/161
(TATIJHARIA) 		3416006000NRG24150620230661424 15/06/2023 BINOD BESRA 3416006WL018051 BINOD BESRA 00415 SBIN0006232 2280 2280 Processed 20/06/2023 2662350240 MR BINOD BESRA STATE BANK OF INDIA(508548)
9 TATIJHARIYA JH-16-006-003-001/218
(TATIJHARIA) 		3416006000NRG24150620230661435 15/06/2023 SABITA KUMARI 3416006WL018051 SABITA KUMARI 00415 SBIN0006232 2280 2280 Processed 20/06/2023 2662350241 MISS SABITA KUMARI STATE BANK OF INDIA(508548)
10 TATIJHARIYA JH-16-006-003-001/268
(TATIJHARIA) 		3416006000NRG24150620230661436 15/06/2023 NARESH BESRA 3416006WL018051 NARESH BESRA 00415 SBIN0006232 2280 2280 Processed 20/06/2023 2662350239 MR NARESH BESRA STATE BANK OF INDIA(508548)
11 TATIJHARIYA JH-16-006-003-001/39
(TATIJHARIA) 		3416006000NRG24150620230661438 15/06/2023 DASMI DEVI 3416006WL018051 DASMI DEVI 00415 SBIN0006232 2280 2280 Processed 20/06/2023 2662350233 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
12 TATIJHARIYA JH-16-006-003-001/56
(TATIJHARIA) 		3416006000NRG24150620230661439 15/06/2023 JITAN BESRA 3416006WL018051 JITAN BESRA 00415 SBIN0006232 2280 2280 Processed 20/06/2023 2662350237 MR JITAN BESRA STATE BANK OF INDIA(508548)
13 TATIJHARIYA JH-16-006-003-001/59
(TATIJHARIA) 		3416006000NRG24150620230661440 15/06/2023 TALO DEVI 3416006WL018051 TALO DEVI 00415 SBIN0006232 2280 2280 Processed 20/06/2023 2662350234 MRS TALO DEVI STATE BANK OF INDIA(508548)
14 TATIJHARIYA JH-16-006-003-001/61
(TATIJHARIA) 		3416006000NRG24150620230661441 15/06/2023 CHETLAL BESRA 3416006WL018051 CHETLAL BESRA 00415 SBIN0006232 2280 2280 Processed 20/06/2023 2662350238 MR CHETLAL BESRA STATE BANK OF INDIA(508548)
15 TATIJHARIYA JH-16-006-003-001/64
(TATIJHARIA) 		3416006000NRG24150620230661442 15/06/2023 KAILU BESRA 3416006WL018051 KAILU BESRA 00415 SBIN0006232 2280 2280 Processed 20/06/2023 2662350235 MRS PHULMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
16 TATIJHARIYA JH-16-006-003-001/217
(TATIJHARIA) 		3416006000NRG24150620230661434 15/06/2023 BABURAM MURMU 3416006WL018051 BABURAM MURMU 00415 SBIN0008147 2280 2280 Processed 20/06/2023 2662350236 MR BABURAM MURMU STATE BANK OF INDIA(508548)
SubTotal 2280 2280
17 TATIJHARIYA JH-16-006-003-001/201
(TATIJHARIA) 		3416006000NRG24150620230661428 15/06/2023 ANITA KUMARI 3416006WL018051 ANITA KUMARI 00691 IPOS0000001 2280 2280 Processed 20/06/2023 2662350232 ANITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TATIJHARIYA JH-16-006-003-001/203
(TATIJHARIA) 		3416006000NRG24150620230661429 15/06/2023 JHAVTIYA DEVI 3416006WL018051 JHAVTIYA DEVI 00691 IPOS0000001 2280 2280 Processed 20/06/2023 2662350229 JHAWTIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TATIJHARIYA JH-16-006-003-001/204
(TATIJHARIA) 		3416006000NRG24150620230661430 15/06/2023 FULMUNI DEVI 3416006WL018051 FULMUNI DEVI 00691 IPOS0000001 2280 2280 Processed 20/06/2023 2662350230 MRS PHULMUNI DEVI STATE BANK OF INDIA(508548)
20 TATIJHARIYA JH-16-006-003-001/207
(TATIJHARIA) 		3416006000NRG24150620230661431 15/06/2023 SARO DEVI 3416006WL018051 SARO DEVI 00691 IPOS0000001 2280 2280 Processed 20/06/2023 2662350231 SARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
Total 45600 45600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006003_150623APB_FTO_241748 BANK OF INDIA BKID0004979 DARU 2280
2 BISHNUGARH JH3416006003_150623APB_FTO_241748 BANK OF INDIA BKID0005970 TATIJHARIA 13680
3 BISHNUGARH JH3416006003_150623APB_FTO_241748 State Bank of India SBIN0006232 TATI JHARIA 18240
4 BISHNUGARH JH3416006003_150623APB_FTO_241748 State Bank of India SBIN0008147 DARU 2280
5 BISHNUGARH JH3416006003_150623APB_FTO_241748 India Post Payments Bank IPOS0000001 HAZARIBAGH 9120

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