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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:10:24 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_281023APB_FTO_692775
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-16-006-008-005/1335
(VEDAHARIARA) 		3416006000NRG24Z281020231689149 28/10/2023 Neelam Kumari 3416006WL053504 Neelam Kumari 00045 BARB0BARHAZ 162 162 Processed 31/10/2023 S93675104 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 BISHNUGARH JH-16-006-011-001/1305
(CHEDRA) 		3416006000NRG24Z281020231689159 28/10/2023 Mamta Kumari 3416006WL053504 Mamta Kumari 00045 BARB0BARHAZ 162 162 Processed 31/10/2023 S93675104 MAMTA KUMARI BANK OF BARODA(606985)
3 BISHNUGARH JH-16-006-011-001/261
(CHEDRA) 		3416006000NRG24Z281020231689161 28/10/2023 DILIP KUMAR VARMA 3416006WL053504 DILIP KUMAR VARMA 00045 BARB0BARHAZ 162 162 Processed 31/10/2023 S93675104 MR DILIP KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 486 486
4 BISHNUGARH JH-16-006-008-005/1355
(VEDAHARIARA) 		3416006000NRG24Z281020231689150 28/10/2023 Dipak kumar 3416006WL053504 Dipak kumar 00048 BKID0004813 162 162 Processed 31/10/2023 S93675104 DIPAK KUMAR BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-008-005/165
(VEDAHARIARA) 		3416006000NRG24Z281020231689151 28/10/2023 SANTOSH KUMAR 3416006WL053504 SANTOSH KUMAR 00048 BKID0004813 162 162 Processed 31/10/2023 S93675104 SANTOSH KUMAR BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-008-005/199
(VEDAHARIARA) 		3416006000NRG24Z281020231689153 28/10/2023 SHEELA DEVI 3416006WL053504 SHEELA DEVI 00048 BKID0004813 162 162 Processed 31/10/2023 S93675104 SHILA DEVI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-011-001/1211
(CHEDRA) 		3416006000NRG24Z281020231689157 28/10/2023 MONIKA KUMARI 3416006WL053504 MONIKA KUMARI 00048 BKID0004813 162 162 Processed 31/10/2023 S93675104 MONIKA KUMARI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-011-001/261
(CHEDRA) 		3416006000NRG24Z281020231689162 28/10/2023 MOHIT KUMAR VARMA 3416006WL053504 MOHIT KUMAR VARMA 00048 BKID0004813 162 162 Processed 31/10/2023 S93675104 MOHIT KUMAR VERMA BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-011-001/261
(CHEDRA) 		3416006000NRG24Z281020231689160 28/10/2023 SABITA DEVI 3416006WL053504 SABITA DEVI 00048 BKID0004813 162 162 Processed 31/10/2023 S93675104 SABITA DEVI BANK OF BARODA(606985)
10 BISHNUGARH JH-16-006-011-002/118
(CHEDRA) 		3416006000NRG24Z281020231689163 28/10/2023 DHANESHWARI DEVI 3416006WL053504 DHANESHWARI DEVI 00048 BKID0004813 162 162 Processed 31/10/2023 S93675104 Mrs. DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
11 BISHNUGARH JH-16-006-011-002/121
(CHEDRA) 		3416006000NRG24Z281020231689164 28/10/2023 GAYATRI DEVI 3416006WL053504 GAYATRI DEVI 00048 BKID0004813 162 162 Processed 31/10/2023 S93675104 GAYATRI DEVI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-011-002/132
(CHEDRA) 		3416006000NRG24Z281020231689165 28/10/2023 Kanchan kumari 3416006WL053504 Kanchan kumari 00048 BKID0004813 162 162 Processed 31/10/2023 S93675104 KANCHAN KUMARI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-011-002/19
(CHEDRA) 		3416006000NRG24Z281020231689167 28/10/2023 RADHIYA DEVI 3416006WL053504 RADHIYA DEVI 00048 BKID0004813 162 162 Processed 31/10/2023 S93675104 RADHIA DEVI BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-011-002/21
(CHEDRA) 		3416006000NRG24Z281020231689168 28/10/2023 PARAN GHATWAR 3416006WL053504 PARAN GHATWAR 00048 BKID0004813 162 162 Processed 31/10/2023 S93675104 PARAN GHATWAR BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-011-002/239
(CHEDRA) 		3416006000NRG24Z281020231689170 28/10/2023 HARI RAM 3416006WL053504 HARI RAM 00048 BKID0004813 162 162 Processed 31/10/2023 S93675104 HARI RAM BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-011-002/34
(CHEDRA) 		3416006000NRG24Z281020231689172 28/10/2023 BIJAY GHATWAR 3416006WL053504 BIJAY GHATWAR 00048 BKID0004813 162 162 Processed 31/10/2023 S93675104 VIJAY GHATWAR BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-011-002/35
(CHEDRA) 		3416006000NRG24Z281020231689173 28/10/2023 DULIA DEVI 3416006WL053504 DULIA DEVI 00048 BKID0004813 162 162 Processed 31/10/2023 S93675104 LALJI RAVIDAS BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-011-002/37
(CHEDRA) 		3416006000NRG24Z281020231689175 28/10/2023 AMBIA DEVI 3416006WL053504 AMBIA DEVI 00048 BKID0004813 162 162 Processed 31/10/2023 S93675104 AMBIKA DEVI BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-011-002/37
(CHEDRA) 		3416006000NRG24Z281020231689174 28/10/2023 SUNDAR RAM 3416006WL053504 SUNDAR RAM 00048 BKID0004813 162 162 Processed 31/10/2023 S93675104 SUNDER RAM BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-011-002/38
(CHEDRA) 		3416006000NRG24Z281020231689176 28/10/2023 MOS. SOMRI 3416006WL053504 MOS. SOMRI 00048 BKID0004813 162 162 Processed 31/10/2023 S93675104 SOMRI DEVI BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-011-002/399
(CHEDRA) 		3416006000NRG24Z281020231689177 28/10/2023 SUNITA DEVI 3416006WL053504 SUNITA DEVI 00048 BKID0004813 162 162 Processed 31/10/2023 S93675104 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
22 BISHNUGARH JH-16-006-011-002/51
(CHEDRA) 		3416006000NRG24Z281020231689179 28/10/2023 SHANTI DEVI 3416006WL053504 SHANTI DEVI 00048 BKID0004813 162 162 Processed 31/10/2023 S93675104 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
23 BISHNUGARH JH-16-006-011-002/679
(CHEDRA) 		3416006000NRG24Z281020231689180 28/10/2023 sachin kumar das 3416006WL053504 sachin kumar das 00048 BKID0004813 162 162 Processed 31/10/2023 S93675104 SACHIN KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISHNUGARH JH-16-006-011-002/682
(CHEDRA) 		3416006000NRG24Z281020231689181 28/10/2023 Geeta Devi 3416006WL053504 Geeta Devi 00048 BKID0004813 162 162 Processed 31/10/2023 S93675104 GEETA DEVI BANK OF BARODA(606985)
25 BISHNUGARH JH-16-006-011-002/693
(CHEDRA) 		3416006000NRG24Z281020231689182 28/10/2023 PINKI DEVI 3416006WL053504 PINKI DEVI 00048 BKID0004813 162 162 Processed 31/10/2023 S93675104 PINKI DEVI BANK OF INDIA(508505)
26 BISHNUGARH JH-16-006-011-002/812
(CHEDRA) 		3416006000NRG24Z281020231689189 28/10/2023 Niranjan Kumar 3416006WL053504 Niranjan Kumar 00048 BKID0004813 162 162 Processed 31/10/2023 S93675104 NIRANJAN KUMAR BANK OF INDIA(508505)
SubTotal 3726 3726
27 BISHNUGARH JH-16-006-008-005/193
(VEDAHARIARA) 		3416006000NRG24Z281020231689152 28/10/2023 KHUSBOO DEVI 3416006WL053504 KHUSBOO DEVI 00415 SBIN0016853 162 162 Processed 31/10/2023 S93675104 MRS KHUSHBOO DEVI STATE BANK OF INDIA(508548)
28 BISHNUGARH JH-16-006-008-005/213
(VEDAHARIARA) 		3416006000NRG24Z281020231689154 28/10/2023 PRADIP KANDU 3416006WL053504 PRADIP KANDU 00415 SBIN0016853 162 162 Processed 31/10/2023 S93675104 MR PRADIP KANDU STATE BANK OF INDIA(508548)
29 BISHNUGARH JH-16-006-008-005/625
(VEDAHARIARA) 		3416006000NRG24Z281020231689156 28/10/2023 asha devi 3416006WL053504 asha devi 00415 SBIN0016853 54 54 Processed 31/10/2023 S93675104 ASHA KUMARI BANK OF INDIA(508505)
SubTotal 378 378
30 BISHNUGARH JH-16-006-011-002/809
(CHEDRA) 		3416006000NRG24Z281020231689186 28/10/2023 Sitaram Ghatwar 3416006WL053504 Sitaram Ghatwar 00691 IPOS0000001 162 162 Processed 31/10/2023 S93675104 MR SITARAM JHARI GHATWAR STATE BANK OF INDIA(508548)
31 BISHNUGARH JH-16-006-011-002/809
(CHEDRA) 		3416006000NRG24Z281020231689187 28/10/2023 Tila Kumari 3416006WL053504 Tila Kumari 00691 IPOS0000001 162 162 Processed 31/10/2023 S93675104 TILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISHNUGARH JH-16-006-011-002/810
(CHEDRA) 		3416006000NRG24Z281020231689188 28/10/2023 Chameli Devi 3416006WL053504 Chameli Devi 00691 IPOS0000001 162 162 Processed 31/10/2023 S93675104 CHAMELI DEVI BANK OF INDIA(508505)
SubTotal 486 486
33 BISHNUGARH JH-16-006-011-002/242
(CHEDRA) 		3416006000NRG24Z281020231689171 28/10/2023 SAHODARI DEVI 3416006WL053504 SAHODARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 SAHODRI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 BISHNUGARH JH-16-006-011-002/479
(CHEDRA) 		3416006000NRG24Z281020231689178 28/10/2023 JHARI GHATWAR 3416006WL053504 JHARI GHATWAR 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mr. JHARI SINGH VANANCHAL GRAMIN BANK(607210)
35 BISHNUGARH JH-16-006-011-002/779
(CHEDRA) 		3416006000NRG24Z281020231689184 28/10/2023 SAHDEV GHATWAR 3416006WL053504 SAHDEV GHATWAR 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mr. SAHADEV GHATWAR VANANCHAL GRAMIN BANK(607210)
36 BISHNUGARH JH-16-006-011-002/785
(CHEDRA) 		3416006000NRG24Z281020231689185 28/10/2023 MANJU DEVI 3416006WL053504 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006011_281023APB_FTO_692775 Bank of Baroda BARB0BARHAZ BARHAZ 486
2 BISHNUGARH JH3416006011_281023APB_FTO_692775 BANK OF INDIA BKID0004813 BISHNUGARH 3726
3 BISHNUGARH JH3416006011_281023APB_FTO_692775 State Bank of India SBIN0016853 Bishnugarh 378
4 BISHNUGARH JH3416006011_281023APB_FTO_692775 India Post Payments Bank IPOS0000001 HAZARIBAGH 486
5 BISHNUGARH JH3416006011_281023APB_FTO_692775 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 648

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