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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:47:19 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006022_181223APB_FTO_829823
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-16-006-022-001/1418
(SIRAY) 		3416006000NRG24181220231933470 18/12/2023 Rekha devi 3416006WL063270 Rekha devi 00048 BKID0004792 1140 1140 Processed 13/03/2024 1741502515 REKHA DEVI (LTI) BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-022-001/1636
(SIRAY) 		3416006000NRG24181220231933478 18/12/2023 Shiv Sankar Ram 3416006WL063270 Shiv Sankar Ram 00048 BKID0004792 1368 1368 Processed 13/03/2024 1741502514 MR SHIV SHANKAR RAM STATE BANK OF INDIA(508548)
3 BISHNUGARH JH-16-006-022-001/1638
(SIRAY) 		3416006000NRG24181220231933479 18/12/2023 Aarti Kumari 3416006WL063270 Aarti Kumari 00048 BKID0004792 1368 1368 Processed 13/03/2024 1741502516 AARTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BISHNUGARH JH-16-006-022-001/1648
(SIRAY) 		3416006000NRG24181220231933480 18/12/2023 Rukwa Devi 3416006WL063270 Rukwa Devi 00048 BKID0004792 1368 1368 Processed 13/03/2024 1741502517 RUKWA DEVI (LTI) BANK OF INDIA(508505)
SubTotal 5244 5244
5 BISHNUGARH JH-16-006-022-001/1671
(SIRAY) 		3416006000NRG24181220231933486 18/12/2023 gudiya kumari 3416006WL063270 gudiya kumari 00048 BKID0004837 1368 1368 Processed 13/03/2024 1741502518 GUDIYA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
6 BISHNUGARH JH-16-006-022-001/1631
(SIRAY) 		3416006000NRG24181220231933475 18/12/2023 Laxmi Kumari 3416006WL063270 Laxmi Kumari 00048 BKID0004986 1368 1368 Processed 13/03/2024 1741502519 LAKSHMI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
7 BISHNUGARH JH-16-006-022-001/1411
(SIRAY) 		3416006000NRG24181220231933469 18/12/2023 Pappu mandal 3416006WL063270 Pappu mandal 00048 BKID0005975 1140 1140 Processed 13/03/2024 1741502520 Mr. PAPPU KR. MANDAL VANANCHAL GRAMIN BANK(607210)
8 BISHNUGARH JH-16-006-022-001/1602
(SIRAY) 		3416006000NRG24181220231933472 18/12/2023 Parwati devi 3416006WL063270 Parwati devi 00048 BKID0005975 1368 1368 Processed 13/03/2024 1741502524 Mrs. PARWATI DEVI VANANCHAL GRAMIN BANK(607210)
9 BISHNUGARH JH-16-006-022-001/1635
(SIRAY) 		3416006000NRG24181220231933477 18/12/2023 Mahrendra kumar das 3416006WL063270 Mahrendra kumar das 00048 BKID0005975 1368 1368 Processed 13/03/2024 1741502522 MAHENDRA KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISHNUGARH JH-16-006-022-001/1652
(SIRAY) 		3416006000NRG24181220231933481 18/12/2023 Dhalchand mahto 3416006WL063270 Dhalchand mahto 00048 BKID0005975 1368 1368 Processed 13/03/2024 1741502521 DHALCHAND MAHTO S/O RITLAL MAHTO BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-022-001/1655
(SIRAY) 		3416006000NRG24181220231933482 18/12/2023 Faguni Devi 3416006WL063270 Faguni Devi 00048 BKID0005975 1368 1368 Processed 13/03/2024 1741502526 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
12 BISHNUGARH JH-16-006-022-001/1667
(SIRAY) 		3416006000NRG24181220231933484 18/12/2023 anil kumar mandal 3416006WL063270 anil kumar mandal 00048 BKID0005975 1368 1368 Processed 13/03/2024 1741502523 ANIL KUMAR MANDAL BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-022-001/835
(SIRAY) 		3416006000NRG24181220231933494 18/12/2023 prayag prajapati 3416006WL063270 prayag prajapati 00048 BKID0005975 1368 1368 Processed 13/03/2024 1741502527 Mr. PRYAG PRAJAPATI VANANCHAL GRAMIN BANK(607210)
14 BISHNUGARH JH-16-006-022-001/837
(SIRAY) 		3416006000NRG24181220231933495 18/12/2023 ajay prajapati 3416006WL063270 ajay prajapati 00048 BKID0005975 1368 1368 Processed 13/03/2024 1741502525 AJAY PRAJAPATI BANK OF INDIA(508505)
SubTotal 10716 10716
15 BISHNUGARH JH-16-006-022-001/1633
(SIRAY) 		3416006000NRG24181220231933476 18/12/2023 Kaushilya Kumari 3416006WL063270 Kaushilya Kumari 00415 SBIN0001378 1368 1368 Processed 13/03/2024 1741502511 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
16 BISHNUGARH JH-16-006-022-001/1670
(SIRAY) 		3416006000NRG24181220231933485 18/12/2023 basanti devi 3416006WL063270 basanti devi 00415 SBIN0006231 1368 1368 Processed 13/03/2024 1741502512 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
17 BISHNUGARH JH-16-006-022-001/846
(SIRAY) 		3416006000NRG24181220231933496 18/12/2023 kanti kumari 3416006WL063270 kanti kumari 00415 SBIN0006231 1368 1368 Processed 13/03/2024 1741502513 MISS KANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 BISHNUGARH JH-16-006-022-001/1360
(SIRAY) 		3416006000NRG24181220231933468 18/12/2023 KHUSBOO KUMARI 3416006WL063270 KHUSBOO KUMARI 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741502506 MISS KHUSHBU DEVI STATE BANK OF INDIA(508548)
19 BISHNUGARH JH-16-006-022-001/1663
(SIRAY) 		3416006000NRG24181220231933483 18/12/2023 yashwa devi 3416006WL063270 yashwa devi 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741502509 YASHWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISHNUGARH JH-16-006-022-001/1673
(SIRAY) 		3416006000NRG24181220231933487 18/12/2023 devanti devi 3416006WL063270 devanti devi 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741502508 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BISHNUGARH JH-16-006-022-001/1674
(SIRAY) 		3416006000NRG24181220231933488 18/12/2023 chandeshwari devi 3416006WL063270 chandeshwari devi 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741502504 CHANDESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISHNUGARH JH-16-006-022-001/1675
(SIRAY) 		3416006000NRG24181220231933489 18/12/2023 babita devi 3416006WL063270 babita devi 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741502505 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BISHNUGARH JH-16-006-022-001/1676
(SIRAY) 		3416006000NRG24181220231933490 18/12/2023 jhaliya devi 3416006WL063270 jhaliya devi 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741502507 JHALIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISHNUGARH JH-16-006-022-001/1677
(SIRAY) 		3416006000NRG24181220231933491 18/12/2023 kunti devi 3416006WL063270 kunti devi 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1741502503 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
25 BISHNUGARH JH-16-006-022-001/607
(SIRAY) 		3416006000NRG24181220231933493 18/12/2023 CHAKANI DEVI 3416006WL063270 CHAKANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741502510 CHHAKNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006022_181223APB_FTO_829823 BANK OF INDIA BKID0004792 BAGODAR 5244
2 BISHNUGARH JH3416006022_181223APB_FTO_829823 BANK OF INDIA BKID0004837 ATKA 1368
3 BISHNUGARH JH3416006022_181223APB_FTO_829823 BANK OF INDIA BKID0004986 NAWADA 1368
4 BISHNUGARH JH3416006022_181223APB_FTO_829823 BANK OF INDIA BKID0005975 ACHAL JAMU 10716
5 BISHNUGARH JH3416006022_181223APB_FTO_829823 State Bank of India SBIN0001378 BAGODAR 1368
6 BISHNUGARH JH3416006022_181223APB_FTO_829823 State Bank of India SBIN0006231 BANASO 2736
7 BISHNUGARH JH3416006022_181223APB_FTO_829823 India Post Payments Bank IPOS0000001 HAZARIBAGH 9576
8 BISHNUGARH JH3416006022_181223APB_FTO_829823 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGODAR 1368

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