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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:05:14 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006005_011023APB_FTO_605943
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-16-006-005-001/1157
(BHELWARA) 		3416006005NRG24Z011020231521774 01/10/2023 Kamlesh marandi 3416006005WL046954 Kamlesh marandi 00045 BARB0BARHAZ 162 162 Processed 02/10/2023 S65790403 KAMLESH MARANDI BANK OF BARODA(606985)
SubTotal 162 162
2 BISHNUGARH JH-16-006-005-001/1087
(BHELWARA) 		3416006005NRG24Z011020231521773 01/10/2023 Krishna Marandi 3416006005WL046954 Krishna Marandi 00048 BKID0004813 162 162 Processed 02/10/2023 S65790403 KRISHNA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISHNUGARH JH-16-006-005-003/1077
(BHELWARA) 		3416006005NRG24Z011020231521781 01/10/2023 Geeta Devi 3416006005WL046954 Geeta Devi 00048 BKID0004813 135 135 Processed 02/10/2023 S65790403 GEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISHNUGARH JH-16-006-005-003/296
(BHELWARA) 		3416006005NRG24Z011020231521789 01/10/2023 Amrit mahto 3416006005WL046954 Amrit mahto 00048 BKID0004813 108 108 Processed 02/10/2023 S65790403 Mr. AMRIT MAHTO VANANCHAL GRAMIN BANK(607210)
5 BISHNUGARH JH-16-006-005-003/446
(BHELWARA) 		3416006005NRG24Z011020231521790 01/10/2023 lalji ganjhu 3416006005WL046954 lalji ganjhu 00048 BKID0004813 135 135 Processed 02/10/2023 S65790403 LALJI GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 BISHNUGARH JH-16-006-005-003/842-A
(BHELWARA) 		3416006005NRG24Z011020231521791 01/10/2023 Prity devi 3416006005WL046954 Prity devi 00048 BKID0004813 108 108 Processed 02/10/2023 S65790403 PRITI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
7 BISHNUGARH JH-16-006-005-001/739
(BHELWARA) 		3416006005NRG24Z011020231521775 01/10/2023 Ranjit Hansda 3416006005WL046954 Ranjit Hansda 00048 BKID0005970 162 162 Processed 02/10/2023 S65790403 RANJIT HASDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISHNUGARH JH-16-006-005-001/746
(BHELWARA) 		3416006005NRG24Z011020231521776 01/10/2023 Manoj Marandi 3416006005WL046954 Manoj Marandi 00048 BKID0005970 162 162 Processed 02/10/2023 S65790403 MANOJ MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
9 BISHNUGARH JH-16-006-005-003/1283
(BHELWARA) 		3416006005NRG24Z011020231521784 01/10/2023 Praveen kumar 3416006005WL046954 Praveen kumar 00415 SBIN0016853 135 135 Processed 02/10/2023 S65790403 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
10 BISHNUGARH JH-16-006-005-003/1007
(BHELWARA) 		3416006005NRG24Z011020231521777 01/10/2023 Kalicharan thakur 3416006005WL046954 Kalicharan thakur 00691 IPOS0000001 135 135 Processed 02/10/2023 S65790403 KALI CHARAN THAKUR BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-005-003/1063
(BHELWARA) 		3416006005NRG24Z011020231521778 01/10/2023 Jagarnath Mahto 3416006005WL046954 Jagarnath Mahto 00691 IPOS0000001 135 135 Processed 02/10/2023 S65790403 JAGARNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISHNUGARH JH-16-006-005-003/1066
(BHELWARA) 		3416006005NRG24Z011020231521779 01/10/2023 Rekha Devi 3416006005WL046954 Rekha Devi 00691 IPOS0000001 135 135 Processed 02/10/2023 S65790403 REKHA DEVI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-005-003/1076
(BHELWARA) 		3416006005NRG24Z011020231521780 01/10/2023 Nisha Devi 3416006005WL046954 Nisha Devi 00691 IPOS0000001 135 135 Processed 02/10/2023 S65790403 NISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISHNUGARH JH-16-006-005-003/1203
(BHELWARA) 		3416006005NRG24Z011020231521782 01/10/2023 Nitu Kumari 3416006005WL046954 Nitu Kumari 00691 IPOS0000001 135 135 Processed 02/10/2023 S65790403 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISHNUGARH JH-16-006-005-003/1282
(BHELWARA) 		3416006005NRG24Z011020231521783 01/10/2023 Priti Devi 3416006005WL046954 Priti Devi 00691 IPOS0000001 135 135 Processed 02/10/2023 S65790403 PRITI KUMARI BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-005-003/174
(BHELWARA) 		3416006005NRG24Z011020231521785 01/10/2023 Parwati Devi 3416006005WL046954 Parwati Devi 00691 IPOS0000001 135 135 Processed 02/10/2023 S65790403 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISHNUGARH JH-16-006-005-003/192
(BHELWARA) 		3416006005NRG24Z011020231521786 01/10/2023 Ritesh kumar 3416006005WL046954 Ritesh kumar 00691 IPOS0000001 135 135 Processed 02/10/2023 S65790403 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISHNUGARH JH-16-006-005-003/290
(BHELWARA) 		3416006005NRG24Z011020231521787 01/10/2023 Suma devi 3416006005WL046954 Suma devi 00691 IPOS0000001 162 162 Processed 02/10/2023 S65790403 SUMA DEVI BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-005-003/295
(BHELWARA) 		3416006005NRG24Z011020231521788 01/10/2023 Shanti devi 3416006005WL046954 Shanti devi 00691 IPOS0000001 162 162 Processed 02/10/2023 S65790403 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1404 1404
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006005_011023APB_FTO_605943 Bank of Baroda BARB0BARHAZ BARHAZ 162
2 BISHNUGARH JH3416006005_011023APB_FTO_605943 BANK OF INDIA BKID0004813 BISHNUGARH 648
3 BISHNUGARH JH3416006005_011023APB_FTO_605943 BANK OF INDIA BKID0005970 TATIJHARIA 324
4 BISHNUGARH JH3416006005_011023APB_FTO_605943 State Bank of India SBIN0016853 Bishnugarh 135
5 BISHNUGARH JH3416006005_011023APB_FTO_605943 India Post Payments Bank IPOS0000001 HAZARIBAGH 1404

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