Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:51:14 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006016_230523APB_FTO_153045
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-16-006-016-001/1092
(BAKASPURA) 		3416006000NRG24Z230520230407652 23/05/2023 UMA DEVI 3416006WL011090 UMA DEVI 00045 BARB0BARHAZ 108 108 Processed 25/05/2023 S13511705 Uma Devi BANK OF BARODA(606985)
2 BISHNUGARH JH-16-006-016-001/658
(BAKASPURA) 		3416006000NRG24Z230520230407668 23/05/2023 ANJU DEVI 3416006WL011090 ANJU DEVI 00045 BARB0BARHAZ 108 108 Processed 25/05/2023 S13511705 Anju Devi BANK OF BARODA(606985)
SubTotal 216 216
3 BISHNUGARH JH-16-006-016-001/1272
(BAKASPURA) 		3416006000NRG24Z230520230407658 23/05/2023 Bablu Paswan 3416006WL011090 Bablu Paswan 00045 BARB0HAZARI 108 108 Processed 25/05/2023 S13511705 BABLU PASWAN BANK OF BARODA(606985)
SubTotal 108 108
4 BISHNUGARH JH-16-006-016-001/1184
(BAKASPURA) 		3416006000NRG24Z230520230407656 23/05/2023 KIRAN KUMARI 3416006WL011090 KIRAN KUMARI 00048 BKID0004792 108 108 Processed 25/05/2023 S13511705 KIRAN KUMARI BANK OF INDIA(508505)
SubTotal 108 108
5 BISHNUGARH JH-16-006-016-001/1098
(BAKASPURA) 		3416006000NRG24Z230520230407654 23/05/2023 PRAKASH KUMAR 3416006WL011090 PRAKASH KUMAR 00048 BKID0004813 108 108 Processed 25/05/2023 S13511705 PRAKASH KUMAR BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-016-001/1183
(BAKASPURA) 		3416006000NRG24Z230520230407655 23/05/2023 JAGESHWAR MAHTO 3416006WL011090 JAGESHWAR MAHTO 00048 BKID0004813 108 108 Processed 25/05/2023 S13511705 JAGESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 216 216
7 BISHNUGARH JH-16-006-016-001/1024
(BAKASPURA) 		3416006000NRG24Z230520230407650 23/05/2023 PINTU PASWAN 3416006WL011090 PINTU PASWAN 00048 BKID0004986 108 108 Processed 25/05/2023 S13511705 PINTU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISHNUGARH JH-16-006-016-001/1098
(BAKASPURA) 		3416006000NRG24Z230520230407653 23/05/2023 ANITA DEVI 3416006WL011090 ANITA DEVI 00048 BKID0004986 108 108 Processed 25/05/2023 S13511705 ANITA DEVI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-016-001/1275
(BAKASPURA) 		3416006000NRG24Z230520230407660 23/05/2023 Mohan Paswan 3416006WL011090 Mohan Paswan 00048 BKID0004986 108 108 Processed 25/05/2023 S13511705 MOHAN PASWAN BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-016-001/1539
(BAKASPURA) 		3416006000NRG24Z230520230407661 23/05/2023 SOHADARI DEVI 3416006WL011090 SOHADARI DEVI 00048 BKID0004986 108 108 Processed 25/05/2023 S13511705 SAHODARI DEVI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-016-001/1541
(BAKASPURA) 		3416006000NRG24Z230520230407663 23/05/2023 PHAGUNI DEVI 3416006WL011090 PHAGUNI DEVI 00048 BKID0004986 108 108 Processed 25/05/2023 S13511705 PHAGUNI DEVI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-016-001/1542
(BAKASPURA) 		3416006000NRG24Z230520230407664 23/05/2023 KANCHAN DEVI 3416006WL011090 KANCHAN DEVI 00048 BKID0004986 108 108 Processed 25/05/2023 S13511705 KANCHAN DEVI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-016-001/389
(BAKASPURA) 		3416006000NRG24Z230520230407666 23/05/2023 GANESH MAHTO 3416006WL011090 GANESH MAHTO 00048 BKID0004986 108 108 Processed 25/05/2023 S13511705 MR GANESH MAHTO STATE BANK OF INDIA(508548)
14 BISHNUGARH JH-16-006-016-001/389
(BAKASPURA) 		3416006000NRG24Z230520230407667 23/05/2023 KALAWATI DEVI 3416006WL011090 KALAWATI DEVI 00048 BKID0004986 108 108 Processed 25/05/2023 S13511705 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
15 BISHNUGARH JH-16-006-016-001/661
(BAKASPURA) 		3416006000NRG24Z230520230407669 23/05/2023 YASHODA DEVI 3416006WL011090 YASHODA DEVI 00048 BKID0004986 108 108 Processed 25/05/2023 S13511705 YASHODA DEVI BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-016-001/7
(BAKASPURA) 		3416006000NRG24Z230520230407670 23/05/2023 HORIL PASWAN 3416006WL011090 HORIL PASWAN 00048 BKID0004986 108 108 Processed 25/05/2023 S13511705 HORIL PASWAN BANK OF INDIA(508505)
SubTotal 1080 1080
17 BISHNUGARH JH-16-006-016-001/1273
(BAKASPURA) 		3416006000NRG24Z230520230407659 23/05/2023 Daleshwar Mahto 3416006WL011090 Daleshwar Mahto 00415 SBIN0016853 108 108 Processed 25/05/2023 S13511705 DALESHWAR SUKHADEV MAHTO BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-016-001/1540
(BAKASPURA) 		3416006000NRG24Z230520230407662 23/05/2023 PARMESHWAR KUMAR 3416006WL011090 PARMESHWAR KUMAR 00415 SBIN0016853 108 108 Processed 25/05/2023 S13511705 PRAMESHWAR KUMAR BANK OF INDIA(508505)
SubTotal 216 216
19 BISHNUGARH JH-16-006-016-001/1543
(BAKASPURA) 		3416006000NRG24Z230520230407665 23/05/2023 PREM MAHTO 3416006WL011090 PREM MAHTO 00691 IPOS0000001 108 108 Processed 25/05/2023 S13511705 PREM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
20 BISHNUGARH JH-16-006-016-001/796
(BAKASPURA) 		3416006000NRG24Z230520230407671 23/05/2023 SONI DEVI 3416006WL011090 SONI DEVI 00695 SBIN0RRVCGB 108 108 Processed 25/05/2023 S13511705 MISS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006016_230523APB_FTO_153045 Bank of Baroda BARB0BARHAZ BARHAZ 216
2 BISHNUGARH JH3416006016_230523APB_FTO_153045 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 108
3 BISHNUGARH JH3416006016_230523APB_FTO_153045 BANK OF INDIA BKID0004792 BAGODAR 108
4 BISHNUGARH JH3416006016_230523APB_FTO_153045 BANK OF INDIA BKID0004813 BISHNUGARH 216
5 BISHNUGARH JH3416006016_230523APB_FTO_153045 BANK OF INDIA BKID0004986 NAWADA 1080
6 BISHNUGARH JH3416006016_230523APB_FTO_153045 State Bank of India SBIN0016853 Bishnugarh 216
7 BISHNUGARH JH3416006016_230523APB_FTO_153045 India Post Payments Bank IPOS0000001 HAZARIBAGH 108
8 BISHNUGARH JH3416006016_230523APB_FTO_153045 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 108

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