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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:27:47 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006027_301223APB_FTO_864778
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-16-006-027-001/2515
(KHARKIKHASA) 		3416006000NRG24Z301220231981186 30/12/2023 Jhuna Devi 3416006WL065168 Jhuna Devi 00048 BKID0004792 162 162 Processed 31/12/2023 S17786862 JHUNA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 BISHNUGARH JH-16-006-027-001/1828
(KHARKIKHASA) 		3416006000NRG24Z301220231981171 30/12/2023 Baldev Singh 3416006WL065168 Baldev Singh 00048 BKID0004797 162 162 Processed 31/12/2023 S17786862 BALDEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 BISHNUGARH JH-16-006-027-001/1876
(KHARKIKHASA) 		3416006000NRG24Z301220231981175 30/12/2023 Mamta Devi 3416006WL065168 Mamta Devi 00048 BKID0004805 162 162 Processed 31/12/2023 S17786862 MISS MANWA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
4 BISHNUGARH JH-16-006-027-001/241
(KHARKIKHASA) 		3416006000NRG24Z301220231981231 30/12/2023 PRIYAG MAHTO 3416006WL065169 PRIYAG MAHTO 00048 BKID0004811 162 162 Processed 31/12/2023 S17786862 PRAYAG MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 BISHNUGARH JH-16-006-027-001/1014-A
(KHARKIKHASA) 		3416006000NRG24Z301220231981158 30/12/2023 HIRALAL MAHTO 3416006WL065168 HIRALAL MAHTO 00048 BKID0004813 162 162 Processed 31/12/2023 S17786862 HIRALAL MAHTO BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-027-001/1417
(KHARKIKHASA) 		3416006000NRG24Z301220231981217 30/12/2023 Anita Devi 3416006WL065169 Anita Devi 00048 BKID0004813 162 162 Processed 31/12/2023 S17786862 MRS ANITA DEVI STATE BANK OF INDIA(508548)
7 BISHNUGARH JH-16-006-027-001/1511
(KHARKIKHASA) 		3416006000NRG24Z301220231981219 30/12/2023 SANGITA KUMARI 3416006WL065169 SANGITA KUMARI 00048 BKID0004813 162 162 Processed 31/12/2023 S17786862 SANGITA KUMARI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-027-001/1688
(KHARKIKHASA) 		3416006000NRG24Z301220231981166 30/12/2023 Ramesh Kishku 3416006WL065168 Ramesh Kishku 00048 BKID0004813 162 162 Processed 31/12/2023 S17786862 RAMESH KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISHNUGARH JH-16-006-027-001/1725
(KHARKIKHASA) 		3416006000NRG24Z301220231981167 30/12/2023 Sunita Devi 3416006WL065168 Sunita Devi 00048 BKID0004813 162 162 Processed 31/12/2023 S17786862 SUNITA DEVI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-027-001/1726
(KHARKIKHASA) 		3416006000NRG24Z301220231981168 30/12/2023 Mina Devi 3416006WL065168 Mina Devi 00048 BKID0004813 162 162 Processed 31/12/2023 S17786862 MINA DEVI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-027-001/2008
(KHARKIKHASA) 		3416006000NRG24Z301220231981179 30/12/2023 Kishundev Singh 3416006WL065168 Kishundev Singh 00048 BKID0004813 162 162 Processed 31/12/2023 S17786862 KISHUN DEO SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISHNUGARH JH-16-006-027-001/2078
(KHARKIKHASA) 		3416006000NRG24Z301220231981227 30/12/2023 Budhani Devi 3416006WL065169 Budhani Devi 00048 BKID0004813 162 162 Processed 31/12/2023 S17786862 BUDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BISHNUGARH JH-16-006-027-001/2078
(KHARKIKHASA) 		3416006000NRG24Z301220231981226 30/12/2023 Dil Chand Mahto 3416006WL065169 Dil Chand Mahto 00048 BKID0004813 162 162 Processed 31/12/2023 S17786862 MR DILCHAND MAHTO STATE BANK OF INDIA(508548)
14 BISHNUGARH JH-16-006-027-001/2080
(KHARKIKHASA) 		3416006000NRG24Z301220231981228 30/12/2023 Vindli Devi 3416006WL065169 Vindli Devi 00048 BKID0004813 162 162 Processed 31/12/2023 S17786862 Mrs. MO BINDALI DEVI W/O LATE MAHESH MAH VANANCHAL GRAMIN BANK(607210)
15 BISHNUGARH JH-16-006-027-001/2186
(KHARKIKHASA) 		3416006000NRG24Z301220231981183 30/12/2023 Sunil Kumar Mahto 3416006WL065168 Sunil Kumar Mahto 00048 BKID0004813 162 162 Processed 31/12/2023 S17786862 SUNIL KUMAR MAHTO BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-027-001/2496
(KHARKIKHASA) 		3416006000NRG24Z301220231981234 30/12/2023 Sunita Devi 3416006WL065169 Sunita Devi 00048 BKID0004813 162 162 Processed 31/12/2023 S17786862 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
17 BISHNUGARH JH-16-006-027-001/2512
(KHARKIKHASA) 		3416006000NRG24Z301220231981235 30/12/2023 Gudiya Devi 3416006WL065169 Gudiya Devi 00048 BKID0004813 162 162 Processed 31/12/2023 S17786862 GUDIYA DEVI BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-027-001/392
(KHARKIKHASA) 		3416006000NRG24Z301220231981237 30/12/2023 Maniruddin Ansari 3416006WL065169 Maniruddin Ansari 00048 BKID0004813 162 162 Processed 31/12/2023 S17786862 NAJARUDIN ANSARI BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-027-001/476-A
(KHARKIKHASA) 		3416006000NRG24Z301220231981189 30/12/2023 Diliya Devi 3416006WL065168 Diliya Devi 00048 BKID0004813 162 162 Processed 31/12/2023 S17786862 DILIYA DEVI BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-027-001/506
(KHARKIKHASA) 		3416006000NRG24Z301220231981239 30/12/2023 TEKLAL MAHTO 3416006WL065169 TEKLAL MAHTO 00048 BKID0004813 162 162 Processed 31/12/2023 S17786862 TEKLAL MAHTO BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-027-001/60
(KHARKIKHASA) 		3416006000NRG24Z301220231981240 30/12/2023 AMNA KHATUN 3416006WL065169 AMNA KHATUN 00048 BKID0004813 162 162 Processed 31/12/2023 S17786862 AMNA KHATUN BANK OF INDIA(508505)
SubTotal 2754 2754
22 BISHNUGARH JH-16-006-027-001/392
(KHARKIKHASA) 		3416006000NRG24Z301220231981236 30/12/2023 ASMUN KHATUN 3416006WL065169 ASMUN KHATUN 00048 BKID0004986 162 162 Processed 31/12/2023 S17786862 ASMUN KHATUN BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-027-001/43
(KHARKIKHASA) 		3416006000NRG24Z301220231981238 30/12/2023 SABINA KHATON 3416006WL065169 SABINA KHATON 00048 BKID0004986 162 162 Processed 31/12/2023 S17786862 SABINA KHATUN BANK OF INDIA(508505)
SubTotal 324 324
24 BISHNUGARH JH-16-006-027-001/1897
(KHARKIKHASA) 		3416006000NRG24Z301220231981225 30/12/2023 Devnti Devi 3416006WL065169 Devnti Devi 00415 SBIN0000045 162 162 Processed 31/12/2023 S17786862 Mrs. DEVNTI DEVI VANANCHAL GRAMIN BANK(607210)
25 BISHNUGARH JH-16-006-027-001/1897
(KHARKIKHASA) 		3416006000NRG24Z301220231981224 30/12/2023 Jageshwar Mahto 3416006WL065169 Jageshwar Mahto 00415 SBIN0000045 162 162 Processed 31/12/2023 S17786862 MR JAGESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
26 BISHNUGARH JH-16-006-027-001/2006
(KHARKIKHASA) 		3416006000NRG24Z301220231981177 30/12/2023 Manisha Devi 3416006WL065168 Manisha Devi 00415 SBIN0002993 162 162 Processed 31/12/2023 S17786862 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
27 BISHNUGARH JH-16-006-027-001/1709
(KHARKIKHASA) 		3416006000NRG24Z301220231981221 30/12/2023 Gyani Kuymar Mahto 3416006WL065169 Gyani Kuymar Mahto 00415 SBIN0005595 162 162 Processed 31/12/2023 S17786862 GYANI KUMAR MAHTO BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-027-001/1871
(KHARKIKHASA) 		3416006000NRG24Z301220231981173 30/12/2023 Prameshwar Mahto 3416006WL065168 Prameshwar Mahto 00415 SBIN0005595 162 162 Processed 31/12/2023 S17786862 MR PARMESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
29 BISHNUGARH JH-16-006-027-001/1019-B
(KHARKIKHASA) 		3416006000NRG24Z301220231981160 30/12/2023 Prameshwar Mahto 3416006WL065168 Prameshwar Mahto 00415 SBIN0006231 162 162 Processed 31/12/2023 S17786862 MRS PRAMESHVAR MAHTO STATE BANK OF INDIA(508548)
30 BISHNUGARH JH-16-006-027-001/1453-A
(KHARKIKHASA) 		3416006000NRG24Z301220231981164 30/12/2023 GANGIYA KUMARI 3416006WL065168 GANGIYA KUMARI 00415 SBIN0006231 162 162 Processed 31/12/2023 S17786862 MISS GANGIYA KUMARI STATE BANK OF INDIA(508548)
31 BISHNUGARH JH-16-006-027-001/1763
(KHARKIKHASA) 		3416006000NRG24Z301220231981169 30/12/2023 Lilawati Devi 3416006WL065168 Lilawati Devi 00415 SBIN0006231 162 162 Processed 31/12/2023 S17786862 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
32 BISHNUGARH JH-16-006-027-001/1770
(KHARKIKHASA) 		3416006000NRG24Z301220231981222 30/12/2023 Girja Devi 3416006WL065169 Girja Devi 00415 SBIN0006231 162 162 Processed 31/12/2023 S17786862 GIRJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BISHNUGARH JH-16-006-027-001/2371
(KHARKIKHASA) 		3416006000NRG24Z301220231981230 30/12/2023 Dhaneshwari Kumari 3416006WL065169 Dhaneshwari Kumari 00415 SBIN0006231 162 162 Processed 31/12/2023 S17786862 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
34 BISHNUGARH JH-16-006-027-001/803
(KHARKIKHASA) 		3416006000NRG24Z301220231981192 30/12/2023 FALENDRA MAHTO 3416006WL065168 FALENDRA MAHTO 00415 SBIN0006231 162 162 Processed 31/12/2023 S17786862 MR FALENDRA MAHTO STATE BANK OF INDIA(508548)
SubTotal 972 972
35 BISHNUGARH JH-16-006-027-001/126
(KHARKIKHASA) 		3416006000NRG24Z301220231981163 30/12/2023 Ishar Singh 3416006WL065168 Ishar Singh 00415 SBIN0016853 162 162 Processed 31/12/2023 S17786862 MR ISHAR SINGH LTI STATE BANK OF INDIA(508548)
36 BISHNUGARH JH-16-006-027-001/1447
(KHARKIKHASA) 		3416006000NRG24Z301220231981218 30/12/2023 BALESHWAR MAHTO 3416006WL065169 BALESHWAR MAHTO 00415 SBIN0016853 162 162 Processed 31/12/2023 S17786862 BALESHWAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
37 BISHNUGARH JH-16-006-027-001/2009
(KHARKIKHASA) 		3416006000NRG24Z301220231981180 30/12/2023 Jitendra Kumar Mahto 3416006WL065168 Jitendra Kumar Mahto 00415 SBIN0016853 162 162 Processed 31/12/2023 S17786862 MR JITENDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 486 486
38 BISHNUGARH JH-16-006-027-001/2575
(KHARKIKHASA) 		3416006000NRG24Z301220231981187 30/12/2023 Gobardhan Mahto 3416006WL065168 Gobardhan Mahto 00691 IPOS0000001 162 162 Processed 31/12/2023 S17786862 GOBARDHAN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
39 BISHNUGARH JH-16-006-027-001/1001-A
(KHARKIKHASA) 		3416006000NRG24Z301220231981157 30/12/2023 GITA DEVI 3416006WL065168 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
40 BISHNUGARH JH-16-006-027-001/1016-A
(KHARKIKHASA) 		3416006000NRG24Z301220231981159 30/12/2023 DUMARCHAND MAHTO 3416006WL065168 DUMARCHAND MAHTO 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mr. DUMARCHAND MAHTO VANANCHAL GRAMIN BANK(607210)
41 BISHNUGARH JH-16-006-027-001/1085
(KHARKIKHASA) 		3416006000NRG24Z301220231981161 30/12/2023 ANITA DEVI 3416006WL065168 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 ANITA DEVI VANANCHAL GRAMIN BANK(607210)
42 BISHNUGARH JH-16-006-027-001/1094
(KHARKIKHASA) 		3416006000NRG24Z301220231981162 30/12/2023 TALO DEVI 3416006WL065168 TALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. TALO DEVI VANANCHAL GRAMIN BANK(607210)
43 BISHNUGARH JH-16-006-027-001/161
(KHARKIKHASA) 		3416006000NRG24Z301220231981165 30/12/2023 Phuleshvri Devi 3416006WL065168 Phuleshvri Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 FULESHVRI DEVI BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-027-001/1670
(KHARKIKHASA) 		3416006000NRG24Z301220231981220 30/12/2023 Palika Pravin 3416006WL065169 Palika Pravin 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Pakija Praveen FINO PAYMENTS BANK LTD(608001)
45 BISHNUGARH JH-16-006-027-001/1794
(KHARKIKHASA) 		3416006000NRG24Z301220231981170 30/12/2023 Nilam Devi 3416006WL065168 Nilam Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 NILAM DEVI BANK OF INDIA(508505)
46 BISHNUGARH JH-16-006-027-001/1870
(KHARKIKHASA) 		3416006000NRG24Z301220231981172 30/12/2023 Devanti Devi 3416006WL065168 Devanti Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. DEVENTI DEVI W/O TEKLAL MAHTO . VANANCHAL GRAMIN BANK(607210)
47 BISHNUGARH JH-16-006-027-001/1872
(KHARKIKHASA) 		3416006000NRG24Z301220231981174 30/12/2023 Panwa Devi 3416006WL065168 Panwa Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 PANWA DEVI VANANCHAL GRAMIN BANK(607210)
48 BISHNUGARH JH-16-006-027-001/1957
(KHARKIKHASA) 		3416006000NRG24Z301220231981176 30/12/2023 Sugiya Devi 3416006WL065168 Sugiya Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 SUNDAR MAHTO STATE BANK OF INDIA(508548)
49 BISHNUGARH JH-16-006-027-001/2007
(KHARKIKHASA) 		3416006000NRG24Z301220231981178 30/12/2023 Manju Devi 3416006WL065168 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 MANJU DEVI BANK OF INDIA(508505)
50 BISHNUGARH JH-16-006-027-001/2103
(KHARKIKHASA) 		3416006000NRG24Z301220231981181 30/12/2023 Rita Devi 3416006WL065168 Rita Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 MRS RITA KUMARI STATE BANK OF INDIA(508548)
51 BISHNUGARH JH-16-006-027-001/2154
(KHARKIKHASA) 		3416006000NRG24Z301220231981182 30/12/2023 Dewanti Kumari 3416006WL065168 Dewanti Kumari 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. DEWANTI KUMARI VANANCHAL GRAMIN BANK(607210)
52 BISHNUGARH JH-16-006-027-001/2194
(KHARKIKHASA) 		3416006000NRG24Z301220231981184 30/12/2023 Khiriya Devi 3416006WL065168 Khiriya Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 KHIRIYA DEVI VANANCHAL GRAMIN BANK(607210)
53 BISHNUGARH JH-16-006-027-001/2207
(KHARKIKHASA) 		3416006000NRG24Z301220231981185 30/12/2023 Chinta Devi 3416006WL065168 Chinta Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
54 BISHNUGARH JH-16-006-027-001/2215
(KHARKIKHASA) 		3416006000NRG24Z301220231981229 30/12/2023 Urmila Devi 3416006WL065169 Urmila Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 URMILA KUMARI VANANCHAL GRAMIN BANK(607210)
55 BISHNUGARH JH-16-006-027-001/241
(KHARKIKHASA) 		3416006000NRG24Z301220231981232 30/12/2023 PANWA DEVI 3416006WL065169 PANWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. PANAVA DEVI VANANCHAL GRAMIN BANK(607210)
56 BISHNUGARH JH-16-006-027-001/2496
(KHARKIKHASA) 		3416006000NRG24Z301220231981233 30/12/2023 Basanti Devi 3416006WL065169 Basanti Devi 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Miss. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
57 BISHNUGARH JH-16-006-027-001/442
(KHARKIKHASA) 		3416006000NRG24Z301220231981188 30/12/2023 SOHAWA DEVI 3416006WL065168 SOHAWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 SOHWA DEVI VANANCHAL GRAMIN BANK(607210)
58 BISHNUGARH JH-16-006-027-001/584
(KHARKIKHASA) 		3416006000NRG24Z301220231981190 30/12/2023 BABULAL KISHKU 3416006WL065168 BABULAL KISHKU 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mr. BABULAL MANJHI VANANCHAL GRAMIN BANK(607210)
59 BISHNUGARH JH-16-006-027-001/613
(KHARKIKHASA) 		3416006000NRG24Z301220231981191 30/12/2023 NANKI DEVI 3416006WL065168 NANKI DEVI 00695 SBIN0RRVCGB 135 135 Processed 31/12/2023 S17786862 Mrs. NANMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3375 3375
Total 9531 9531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006027_301223APB_FTO_864778 BANK OF INDIA BKID0004792 BAGODAR 162
2 BISHNUGARH JH3416006027_301223APB_FTO_864778 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 162
3 BISHNUGARH JH3416006027_301223APB_FTO_864778 BANK OF INDIA BKID0004805 SURIYA 162
4 BISHNUGARH JH3416006027_301223APB_FTO_864778 BANK OF INDIA BKID0004811 GOMIA 162
5 BISHNUGARH JH3416006027_301223APB_FTO_864778 BANK OF INDIA BKID0004813 BISHNUGARH 2754
6 BISHNUGARH JH3416006027_301223APB_FTO_864778 BANK OF INDIA BKID0004986 NAWADA 324
7 BISHNUGARH JH3416006027_301223APB_FTO_864778 State Bank of India SBIN0000045 BOKARO THERMAL 324
8 BISHNUGARH JH3416006027_301223APB_FTO_864778 State Bank of India SBIN0002993 PETERBAR 162
9 BISHNUGARH JH3416006027_301223APB_FTO_864778 State Bank of India SBIN0005595 GOMIA 324
10 BISHNUGARH JH3416006027_301223APB_FTO_864778 State Bank of India SBIN0006231 BANASO 972
11 BISHNUGARH JH3416006027_301223APB_FTO_864778 State Bank of India SBIN0016853 Bishnugarh 486
12 BISHNUGARH JH3416006027_301223APB_FTO_864778 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
13 BISHNUGARH JH3416006027_301223APB_FTO_864778 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 3213
14 BISHNUGARH JH3416006027_301223APB_FTO_864778 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KULGO 162

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