Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:47:07 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_200423APB_FTO_38314
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-16-006-011-002/121
(CHEDRA) 		3416006000NRG24200420230110128 20/04/2023 GAYATRI DEVI 3416006WL002804 GAYATRI DEVI 00048 BKID0004813 1368 1368 Processed 12/05/2023 1479433919 GAYATRI DEVI BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-011-002/14
(CHEDRA) 		3416006000NRG24200420230110129 20/04/2023 VIKRAM KR. RAVI 3416006WL002804 VIKRAM KR. RAVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1479433916 VIKRAM KUMAR RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISHNUGARH JH-16-006-011-002/140
(CHEDRA) 		3416006000NRG24200420230110130 20/04/2023 RITA DEVI 3416006WL002804 RITA DEVI 00048 BKID0004813 1368 1368 Processed 12/05/2023 1479433931 RITA DEVI BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-011-002/154
(CHEDRA) 		3416006000NRG24200420230110131 20/04/2023 RABITA DEVI 3416006WL002804 RABITA DEVI 00048 BKID0004813 1368 1368 Processed 12/05/2023 1479433928 RAVITA DEVI BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-011-002/19
(CHEDRA) 		3416006000NRG24200420230110132 20/04/2023 RADHIYA DEVI 3416006WL002804 RADHIYA DEVI 00048 BKID0004813 1368 1368 Processed 12/05/2023 1479433914 RADHIA DEVI BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-011-002/27
(CHEDRA) 		3416006000NRG24200420230110135 20/04/2023 LALITA DEVI 3416006WL002804 LALITA DEVI 00048 BKID0004813 1368 1368 Processed 12/05/2023 1479433917 LALITA DEVI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-011-002/35
(CHEDRA) 		3416006000NRG24200420230110136 20/04/2023 DULIA DEVI 3416006WL002804 DULIA DEVI 00048 BKID0004813 1368 1368 Processed 12/05/2023 1479433915 LALJI RAVIDAS BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-011-002/35
(CHEDRA) 		3416006000NRG24200420230110137 20/04/2023 SARITA DEVI 3416006WL002804 SARITA DEVI 00048 BKID0004813 1368 1368 Processed 12/05/2023 1479433930 SARITA DEVI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-011-002/38
(CHEDRA) 		3416006000NRG24200420230110138 20/04/2023 MOS. SOMRI 3416006WL002804 MOS. SOMRI 00048 BKID0004813 1368 1368 Processed 12/05/2023 1479433927 SOMRI DEVI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-011-002/39
(CHEDRA) 		3416006000NRG24200420230110139 20/04/2023 SRI RAVIDAS 3416006WL002804 SRI RAVIDAS 00048 BKID0004813 1368 1368 Processed 12/05/2023 1479433918 SRI RAVIDAS BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-011-002/51
(CHEDRA) 		3416006000NRG24200420230110140 20/04/2023 SHANTI DEVI 3416006WL002804 SHANTI DEVI 00048 BKID0004813 1368 1368 Processed 12/05/2023 1479433921 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
12 BISHNUGARH JH-16-006-011-002/669
(CHEDRA) 		3416006000NRG24200420230110142 20/04/2023 SOHAN KUMAR RAVI 3416006WL002804 SOHAN KUMAR RAVI 00048 BKID0004813 1368 1368 Processed 13/05/2023 1479433926 SOHAN KUMAR RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISHNUGARH JH-16-006-011-002/67
(CHEDRA) 		3416006000NRG24200420230110143 20/04/2023 PHULESHWAR BHUIYAN 3416006WL002804 PHULESHWAR BHUIYAN 00048 BKID0004813 1368 1368 Processed 13/05/2023 1479433934 FULESHWAR BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISHNUGARH JH-16-006-011-002/679
(CHEDRA) 		3416006000NRG24200420230110145 20/04/2023 sachin kumar das 3416006WL002804 sachin kumar das 00048 BKID0004813 1368 1368 Processed 13/05/2023 1479433929 SACHIN KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISHNUGARH JH-16-006-011-002/7
(CHEDRA) 		3416006000NRG24200420230110146 20/04/2023 PARWA DEVI 3416006WL002804 PARWA DEVI 00048 BKID0004813 1368 1368 Processed 12/05/2023 1479433913 PARWA DEVI BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-011-002/786
(CHEDRA) 		3416006000NRG24200420230110150 20/04/2023 CHAMPA DEVI 3416006WL002804 CHAMPA DEVI 00048 BKID0004813 1368 1368 Processed 12/05/2023 1479433920 CHAMPA DEVI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-011-002/82
(CHEDRA) 		3416006000NRG24200420230110153 20/04/2023 BINOD KR. RAVIDAS 3416006WL002804 BINOD KR. RAVIDAS 00048 BKID0004813 1368 1368 Processed 12/05/2023 1479433933 BINOD KUMAR RAVI BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-011-002/82
(CHEDRA) 		3416006000NRG24200420230110154 20/04/2023 MANOJ KR. DAS 3416006WL002804 MANOJ KR. DAS 00048 BKID0004813 1368 1368 Processed 12/05/2023 1479433932 MANOJ KUMAR DAS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 24624 24624
19 BISHNUGARH JH-16-006-011-002/669
(CHEDRA) 		3416006000NRG24200420230110141 20/04/2023 MANTU KUMAR RAVI 3416006WL002804 MANTU KUMAR RAVI 00415 SBIN0016853 1368 1368 Processed 12/05/2023 1479433935 MANTUKUMAR BALESHWAR RAVI BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-011-002/83
(CHEDRA) 		3416006000NRG24200420230110155 20/04/2023 SANJAY RAVIDAS 3416006WL002804 SANJAY RAVIDAS 00415 SBIN0016853 1368 1368 Processed 12/05/2023 1479433936 MR SANJAY RAM STATE BANK OF INDIA(508548)
SubTotal 2736 2736
21 BISHNUGARH JH-16-006-011-002/211
(CHEDRA) 		3416006000NRG24200420230110133 20/04/2023 CHAMELI DEVI 3416006WL002804 CHAMELI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1479433923 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISHNUGARH JH-16-006-011-002/242
(CHEDRA) 		3416006000NRG24200420230110134 20/04/2023 SAHODARI DEVI 3416006WL002804 SAHODARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479433924 SAHODRI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 BISHNUGARH JH-16-006-011-002/677
(CHEDRA) 		3416006000NRG24200420230110144 20/04/2023 SUMAN DEVI 3416006WL002804 SUMAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479433925 SUMAN DEVI BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-011-002/793
(CHEDRA) 		3416006000NRG24200420230110151 20/04/2023 MUKESH KUMAR DAS 3416006WL002804 MUKESH KUMAR DAS 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479433922 MUKESH KUMAR DAS BANK OF INDIA(508505)
SubTotal 5472 5472
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006011_200423APB_FTO_38314 BANK OF INDIA BKID0004813 BISHNUGARH 24624
2 BISHNUGARH JH3416006011_200423APB_FTO_38314 State Bank of India SBIN0016853 Bishnugarh 2736
3 BISHNUGARH JH3416006011_200423APB_FTO_38314 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 5472

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