Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:28:34 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006005_210423FTO_45377
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-16-006-005-001/1175
(BHELWARA) 		3416006000NRG24Z210420230130163 21/04/2023 Hemlal Mahto 3416006WL003315 Hemlal Mahto 00048 BKID0004813 162 162 Processed 27/04/2023 S94203868 Hemlal Mahto ()
2 BISHNUGARH JH-16-006-005-003/1299
(BHELWARA) 		3416006000NRG24Z210420230128939 21/04/2023 Babita devi 3416006WL003292 Babita devi 00048 BKID0004813 162 162 Processed 27/04/2023 S94207612 Babita devi ()
3 BISHNUGARH JH-16-006-005-003/165-A
(BHELWARA) 		3416006000NRG24Z210420230130174 21/04/2023 Saynath Mahto 3416006WL003315 Saynath Mahto 00048 BKID0004813 162 162 Processed 27/04/2023 S94203868 Saynath Mahto ()
4 BISHNUGARH JH-16-006-005-003/237
(BHELWARA) 		3416006000NRG24Z210420230130187 21/04/2023 Dhaneshwar mahto 3416006WL003315 Dhaneshwar mahto 00048 BKID0004813 162 162 Processed 27/04/2023 S94203868 Dhaneshwar mahto ()
5 BISHNUGARH JH-16-006-005-003/825
(BHELWARA) 		3416006000NRG24Z210420230128706 21/04/2023 Renu Devi 3416006WL003287 Renu Devi 00048 BKID0004813 162 162 Processed 27/04/2023 S94203868 Renu Devi ()
6 BISHNUGARH JH-16-006-008-005/1136
(VEDAHARIARA) 		3416006000NRG24Z210420230128721 21/04/2023 BHAVANI DEVI 3416006WL003287 BHAVANI DEVI 00048 BKID0004813 162 162 Processed 27/04/2023 S94203868 BHAVANI DEVI ()
7 BISHNUGARH JH-16-006-008-005/1138
(VEDAHARIARA) 		3416006000NRG24Z210420230128722 21/04/2023 INDRI DEVI 3416006WL003287 INDRI DEVI 00048 BKID0004813 162 162 Processed 27/04/2023 S94203868 INDRI DEVI ()
8 BISHNUGARH JH-16-006-008-005/1146
(VEDAHARIARA) 		3416006000NRG24Z210420230128724 21/04/2023 SHOBHA DEVI 3416006WL003287 SHOBHA DEVI 00048 BKID0004813 162 162 Processed 27/04/2023 S94203868 SHOBHA DEVI ()
9 BISHNUGARH JH-16-006-008-005/185
(VEDAHARIARA) 		3416006000NRG24Z210420230128728 21/04/2023 ARUN KUMAR SINHA 3416006WL003287 ARUN KUMAR SINHA 00048 BKID0004813 162 162 Processed 27/04/2023 S94203868 ARUN KUMAR SINHA ()
10 BISHNUGARH JH-16-006-008-005/251
(VEDAHARIARA) 		3416006000NRG24Z210420230128730 21/04/2023 GUDIYA DEVI 3416006WL003287 GUDIYA DEVI 00048 BKID0004813 162 162 Processed 27/04/2023 S94203868 GUDIYA DEVI ()
11 BISHNUGARH JH-16-006-008-005/542
(VEDAHARIARA) 		3416006000NRG24Z210420230128733 21/04/2023 MANJU DEVI 3416006WL003287 MANJU DEVI 00048 BKID0004813 162 162 Processed 27/04/2023 S94203868 MANJU DEVI ()
SubTotal 1782 1782
12 BISHNUGARH JH-16-006-005-003/211
(BHELWARA) 		3416006000NRG24Z210420230130177 21/04/2023 BASANTI DEVI 3416006WL003315 BASANTI DEVI 00415 SBIN0016853 162 162 Processed 27/04/2023 S94207612 BASANTI DEVI ()
SubTotal 162 162
13 BISHNUGARH JH-16-006-005-001/1058
(BHELWARA) 		3416006000NRG24Z210420230128903 21/04/2023 Khagiya devi 3416006WL003292 Khagiya devi 00691 IPOS0000001 162 162 Processed 27/04/2023 S94207612 Khagiya devi ()
14 BISHNUGARH JH-16-006-005-001/163
(BHELWARA) 		3416006000NRG24Z210420230128909 21/04/2023 CHETLAL MAHTO 3416006WL003292 CHETLAL MAHTO 00691 IPOS0000001 162 162 Processed 27/04/2023 S94207612 CHETLAL MAHTO ()
15 BISHNUGARH JH-16-006-005-003/1150-A
(BHELWARA) 		3416006000NRG24Z210420230128931 21/04/2023 Rajesh mandal 3416006WL003292 Rajesh mandal 00691 IPOS0000001 162 162 Processed 27/04/2023 S94207612 Rajesh mandal ()
16 BISHNUGARH JH-16-006-005-003/810
(BHELWARA) 		3416006000NRG24Z210420230128966 21/04/2023 PAWAN KUMAR 3416006WL003292 PAWAN KUMAR 00691 IPOS0000001 162 162 Processed 27/04/2023 S94207612 PAWAN KUMAR ()
17 BISHNUGARH JH-16-006-005-003/913
(BHELWARA) 		3416006000NRG24Z210420230130198 21/04/2023 Dewanti Devi 3416006WL003315 Dewanti Devi 00691 IPOS0000001 162 162 Processed 27/04/2023 S94207612 Dewanti Devi ()
18 BISHNUGARH JH-16-006-005-003/936
(BHELWARA) 		3416006000NRG24Z210420230130199 21/04/2023 Lila Devi 3416006WL003315 Lila Devi 00691 IPOS0000001 162 162 Processed 27/04/2023 S94207612 Lila Devi ()
19 BISHNUGARH JH-16-006-005-005/691
(BHELWARA) 		3416006000NRG24Z210420230128718 21/04/2023 KUNTI DEVI 3416006WL003287 KUNTI DEVI 00691 IPOS0000001 270 270 Processed 27/04/2023 S94207612 KUNTI DEVI ()
SubTotal 1242 1242
20 BISHNUGARH JH-16-006-005-003/892
(BHELWARA) 		3416006000NRG24Z210420230128974 21/04/2023 JAGESWAR MANDAL 3416006WL003292 JAGESWAR MANDAL 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S94207612 JAGESWAR MANDAL ()
21 BISHNUGARH JH-16-006-008-005/543
(VEDAHARIARA) 		3416006000NRG24Z210420230128734 21/04/2023 SANJAY KUMAR 3416006WL003287 SANJAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S94207612 SANJAY KUMAR ()
22 BISHNUGARH JH-16-006-008-005/544
(VEDAHARIARA) 		3416006000NRG24Z210420230128735 21/04/2023 ANJU DEVI 3416006WL003287 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S94207612 ANJU DEVI ()
SubTotal 486 486
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006005_210423FTO_45377 BANK OF INDIA BKID0004813 BISHNUGARH 1782
2 BISHNUGARH JH3416006005_210423FTO_45377 State Bank of India SBIN0016853 Bishnugarh 162
3 BISHNUGARH JH3416006005_210423FTO_45377 India Post Payments Bank IPOS0000001 HAZARIBAGH 1242
4 BISHNUGARH JH3416006005_210423FTO_45377 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 486

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