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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:42:44 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006020_250423APB_FTO_57369
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-16-006-020-002/477
(SARUKUDAR) 		3416006000NRG24Z250420230157677 25/04/2023 RITLAL Mahto 3416006WL004109 RITLAL Mahto 00048 BKID0004699 162 162 Processed 26/04/2023 S78718800 RITLAL KUMAR MAHTO BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-020-002/482
(SARUKUDAR) 		3416006000NRG24Z250420230157681 25/04/2023 Rohan Kumar Mahto 3416006WL004109 Rohan Kumar Mahto 00048 BKID0004699 162 162 Processed 26/04/2023 S78718800 Mr. ROHAN KR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 BISHNUGARH JH-16-006-020-003/126
(SARUKUDAR) 		3416006000NRG24Z250420230157691 25/04/2023 REKHA DEVI 3416006WL004109 REKHA DEVI 00048 BKID0004792 162 162 Processed 26/04/2023 S78718800 REKHA DEVI BANK OF INDIA(508505)
SubTotal 162 162
4 BISHNUGARH JH-16-006-020-003/197
(SARUKUDAR) 		3416006000NRG24Z250420230157692 25/04/2023 Gayatri devi 3416006WL004109 Gayatri devi 00048 BKID0004802 162 162 Processed 26/04/2023 S78718800 Ms. Gayatri Devi INDIAN BANK(607105)
SubTotal 162 162
5 BISHNUGARH JH-16-006-020-001/110
(SARUKUDAR) 		3416006000NRG24Z250420230157653 25/04/2023 BANSI TURI 3416006WL004109 BANSI TURI 00048 BKID0004813 162 162 Processed 26/04/2023 S78718800 BANSHI TURI BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-020-001/182
(SARUKUDAR) 		3416006000NRG24Z250420230157660 25/04/2023 RINA DEVI 3416006WL004109 RINA DEVI 00048 BKID0004813 162 162 Processed 26/04/2023 S78718800 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
7 BISHNUGARH JH-16-006-020-001/213
(SARUKUDAR) 		3416006000NRG24Z250420230157663 25/04/2023 ANIL KUMAR MAHTO 3416006WL004109 ANIL KUMAR MAHTO 00048 BKID0004813 162 162 Processed 26/04/2023 S78718800 ANIL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 486 486
8 BISHNUGARH JH-16-006-020-001/110
(SARUKUDAR) 		3416006000NRG24Z250420230157652 25/04/2023 BALMATYA DEVI 3416006WL004109 BALMATYA DEVI 00048 BKID0004986 162 162 Processed 26/04/2023 S78718800 BASMATI DEVI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-020-001/180
(SARUKUDAR) 		3416006000NRG24Z250420230157659 25/04/2023 ARCHANA KUMARI 3416006WL004109 ARCHANA KUMARI 00048 BKID0004986 162 162 Processed 26/04/2023 S78718800 ARCHANA KUMAARI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-020-001/203
(SARUKUDAR) 		3416006000NRG24Z250420230157661 25/04/2023 REKHA DEVI 3416006WL004109 REKHA DEVI 00048 BKID0004986 162 162 Processed 26/04/2023 S78718800 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
11 BISHNUGARH JH-16-006-020-001/52
(SARUKUDAR) 		3416006000NRG24Z250420230157667 25/04/2023 JITAN MAHTO 3416006WL004109 JITAN MAHTO 00048 BKID0004986 162 162 Processed 26/04/2023 S78718800 JITAN MAHATO BANK OF INDIA(508505)
SubTotal 648 648
12 BISHNUGARH JH-16-006-020-002/484
(SARUKUDAR) 		3416006000NRG24Z250420230157683 25/04/2023 Dhaneshwari Devi 3416006WL004109 Dhaneshwari Devi 00048 BKID0005975 162 162 Processed 26/04/2023 S78718800 DhaneshwariDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 162 162
13 BISHNUGARH JH-16-006-020-003/111
(SARUKUDAR) 		3416006000NRG24Z250420230157755 25/04/2023 SAVITA DEVI 3416006WL004112 SAVITA DEVI 00176 IDIB000A648 162 162 Processed 26/04/2023 S78718800 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISHNUGARH JH-16-006-020-003/414
(SARUKUDAR) 		3416006000NRG24Z250420230157698 25/04/2023 Jamni devi 3416006WL004109 Jamni devi 00176 IDIB000A648 162 162 Processed 26/04/2023 S78718800 Ms. JAMNI DEVI INDIAN BANK(607105)
15 BISHNUGARH JH-16-006-020-003/416
(SARUKUDAR) 		3416006000NRG24Z250420230157700 25/04/2023 Nitesh Kumar 3416006WL004109 Nitesh Kumar 00176 IDIB000A648 162 162 Processed 26/04/2023 S78718800 MR NITESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 486 486
16 BISHNUGARH JH-16-006-020-002/12
(SARUKUDAR) 		3416006000NRG24Z250420230157671 25/04/2023 MANU MAHTO 3416006WL004109 MANU MAHTO 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 Mr. MANU MAHTO VANANCHAL GRAMIN BANK(607210)
17 BISHNUGARH JH-16-006-020-002/161-A
(SARUKUDAR) 		3416006000NRG24Z250420230157672 25/04/2023 GULAB RAM 3416006WL004109 GULAB RAM 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718800 GULAB RAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
18 BISHNUGARH JH-16-006-020-003/415
(SARUKUDAR) 		3416006000NRG24Z250420230157699 25/04/2023 Veena Kumari 3416006WL004109 Veena Kumari 00354 PUNB0114200 162 162 Processed 26/04/2023 S78718800 VEENA KUMARI DO MUKTESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
19 BISHNUGARH JH-16-006-020-001/14
(SARUKUDAR) 		3416006000NRG24Z250420230157654 25/04/2023 MOHANI DEVI 3416006WL004109 MOHANI DEVI 00415 SBIN0006231 162 162 Processed 26/04/2023 S78718800 MR MOHANI DEVI STATE BANK OF INDIA(508548)
20 BISHNUGARH JH-16-006-020-001/169
(SARUKUDAR) 		3416006000NRG24Z250420230157655 25/04/2023 ANIL KUMAR MAHTO 3416006WL004109 ANIL KUMAR MAHTO 00415 SBIN0006231 162 162 Processed 26/04/2023 S78718800 MR ANIL KUMAR MAHTO STATE BANK OF INDIA(508548)
21 BISHNUGARH JH-16-006-020-001/395
(SARUKUDAR) 		3416006000NRG24Z250420230157665 25/04/2023 BABITA DEVI 3416006WL004109 BABITA DEVI 00415 SBIN0006231 162 162 Processed 26/04/2023 S78718800 MRS BABITA DEVI STATE BANK OF INDIA(508548)
22 BISHNUGARH JH-16-006-020-001/59
(SARUKUDAR) 		3416006000NRG24Z250420230157668 25/04/2023 Baijnath mahto 3416006WL004109 Baijnath mahto 00415 SBIN0006231 162 162 Processed 26/04/2023 S78718800 MR BAIJNATH MAHTO STATE BANK OF INDIA(508548)
23 BISHNUGARH JH-16-006-020-001/67
(SARUKUDAR) 		3416006000NRG24Z250420230157669 25/04/2023 YOUGENDAR PATEL 3416006WL004109 YOUGENDAR PATEL 00415 SBIN0006231 162 162 Processed 26/04/2023 S78718800 YOGENDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
24 BISHNUGARH JH-16-006-020-002/283
(SARUKUDAR) 		3416006000NRG24Z250420230157674 25/04/2023 MEMUN KHATUN 3416006WL004109 MEMUN KHATUN 00415 SBIN0006231 162 162 Processed 26/04/2023 S78718800 MEMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BISHNUGARH JH-16-006-020-002/394
(SARUKUDAR) 		3416006000NRG24Z250420230157675 25/04/2023 SAHIDA KHATUN 3416006WL004109 SAHIDA KHATUN 00415 SBIN0006231 162 162 Processed 26/04/2023 S78718800 MRS SAHIDA KHATUN STATE BANK OF INDIA(508548)
26 BISHNUGARH JH-16-006-020-002/475
(SARUKUDAR) 		3416006000NRG24Z250420230157676 25/04/2023 Nurjahan Kahoon 3416006WL004109 Nurjahan Kahoon 00415 SBIN0006231 162 162 Processed 26/04/2023 S78718800 MRS NURJAHAN KHATOON STATE BANK OF INDIA(508548)
27 BISHNUGARH JH-16-006-020-002/481
(SARUKUDAR) 		3416006000NRG24Z250420230157680 25/04/2023 Jiwadhan Mahto 3416006WL004109 Jiwadhan Mahto 00415 SBIN0006231 162 162 Processed 26/04/2023 S78718800 NATIONAL PUBLIC SCHOOL BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-020-003/119
(SARUKUDAR) 		3416006000NRG24Z250420230157689 25/04/2023 ATWARIYA DEVI 3416006WL004109 ATWARIYA DEVI 00415 SBIN0006231 162 162 Processed 26/04/2023 S78718800 Mrs. ATAVARIYA DEVI VANANCHAL GRAMIN BANK(607210)
29 BISHNUGARH JH-16-006-020-003/129
(SARUKUDAR) 		3416006000NRG24Z250420230157756 25/04/2023 MUNIYA DEVI 3416006WL004112 MUNIYA DEVI 00415 SBIN0006231 162 162 Processed 26/04/2023 S78718800 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISHNUGARH JH-16-006-020-003/37
(SARUKUDAR) 		3416006000NRG24Z250420230157757 25/04/2023 SAKULAN KHATOON 3416006WL004112 SAKULAN KHATOON 00415 SBIN0006231 162 162 Processed 26/04/2023 S78718800 MRS SAKULAN KHATUN STATE BANK OF INDIA(508548)
SubTotal 1944 1944
31 BISHNUGARH JH-16-006-020-003/125
(SARUKUDAR) 		3416006000NRG24Z250420230157690 25/04/2023 REKHA DEVI 3416006WL004109 REKHA DEVI 00415 SBIN0017136 162 162 Processed 26/04/2023 S78718800 REKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
32 BISHNUGARH JH-16-006-020-001/180
(SARUKUDAR) 		3416006000NRG24Z250420230157658 25/04/2023 Nandlal Mahato 3416006WL004109 Nandlal Mahato 00691 IPOS0000001 162 162 Processed 26/04/2023 S78718800 NANDLAL MAHTO PUNJAB NATIONAL BANK(508568)
33 BISHNUGARH JH-16-006-020-001/206
(SARUKUDAR) 		3416006000NRG24Z250420230157662 25/04/2023 SHANTI DEVI 3416006WL004109 SHANTI DEVI 00691 IPOS0000001 162 162 Processed 26/04/2023 S78718800 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
34 BISHNUGARH JH-16-006-020-003/222
(SARUKUDAR) 		3416006000NRG24Z250420230157694 25/04/2023 Sunita Devi 3416006WL004109 Sunita Devi 00691 IPOS0000001 162 162 Processed 26/04/2023 S78718800 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
35 BISHNUGARH JH-16-006-020-001/171
(SARUKUDAR) 		3416006000NRG24Z250420230157656 25/04/2023 SAWITRI DEVI 3416006WL004109 SAWITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
36 BISHNUGARH JH-16-006-020-001/389
(SARUKUDAR) 		3416006000NRG24Z250420230157664 25/04/2023 LALITA DEVI 3416006WL004109 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 LALITA KUMARI BANK OF INDIA(508505)
37 BISHNUGARH JH-16-006-020-001/69
(SARUKUDAR) 		3416006000NRG24Z250420230157670 25/04/2023 DUGNI DEVI 3416006WL004109 DUGNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. DUGNI DEVI VANANCHAL GRAMIN BANK(607210)
38 BISHNUGARH JH-16-006-020-002/281
(SARUKUDAR) 		3416006000NRG24Z250420230157673 25/04/2023 AMINA KHATUN 3416006WL004109 AMINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. AMINA KHATUN VANANCHAL GRAMIN BANK(607210)
39 BISHNUGARH JH-16-006-020-002/478
(SARUKUDAR) 		3416006000NRG24Z250420230157678 25/04/2023 Duler Devi 3416006WL004109 Duler Devi 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 DULER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISHNUGARH JH-16-006-020-002/480
(SARUKUDAR) 		3416006000NRG24Z250420230157679 25/04/2023 Bhanu Kumari 3416006WL004109 Bhanu Kumari 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 BHANU KUMARI BANK OF INDIA(508505)
41 BISHNUGARH JH-16-006-020-002/483
(SARUKUDAR) 		3416006000NRG24Z250420230157682 25/04/2023 Jageshwar i Devi 3416006WL004109 Jageshwar i Devi 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mrs. JAGESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
42 BISHNUGARH JH-16-006-020-002/485
(SARUKUDAR) 		3416006000NRG24Z250420230157684 25/04/2023 Arti Kumari 3416006WL004109 Arti Kumari 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 ARTI KUMARI D/O BHANESHWAR MAHTO . VANANCHAL GRAMIN BANK(607210)
43 BISHNUGARH JH-16-006-020-002/486
(SARUKUDAR) 		3416006000NRG24Z250420230157685 25/04/2023 MINA DEVI 3416006WL004109 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 MINA DEVI BANK OF INDIA(508505)
44 BISHNUGARH JH-16-006-020-002/506
(SARUKUDAR) 		3416006000NRG24Z250420230157688 25/04/2023 Hemanti Devi 3416006WL004109 Hemanti Devi 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
45 BISHNUGARH JH-16-006-020-003/217
(SARUKUDAR) 		3416006000NRG24Z250420230157693 25/04/2023 Vimala Devi 3416006WL004109 Vimala Devi 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 Mr. DILIP KUMAR MAHTO INDIAN BANK(607105)
46 BISHNUGARH JH-16-006-020-003/281
(SARUKUDAR) 		3416006000NRG24Z250420230157695 25/04/2023 BABITA DEVI 3416006WL004109 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 BABITA DEVI VANANCHAL GRAMIN BANK(607210)
47 BISHNUGARH JH-16-006-020-003/283
(SARUKUDAR) 		3416006000NRG24Z250420230157696 25/04/2023 ASHA DEVI 3416006WL004109 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718800 ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006020_250423APB_FTO_57369 BANK OF INDIA BKID0004699 KORRA 324
2 BISHNUGARH JH3416006020_250423APB_FTO_57369 BANK OF INDIA BKID0004792 BAGODAR 162
3 BISHNUGARH JH3416006020_250423APB_FTO_57369 BANK OF INDIA BKID0004802 ISRI BAZAR 162
4 BISHNUGARH JH3416006020_250423APB_FTO_57369 BANK OF INDIA BKID0004813 BISHNUGARH 486
5 BISHNUGARH JH3416006020_250423APB_FTO_57369 BANK OF INDIA BKID0004986 NAWADA 648
6 BISHNUGARH JH3416006020_250423APB_FTO_57369 BANK OF INDIA BKID0005975 ACHAL JAMU 162
7 BISHNUGARH JH3416006020_250423APB_FTO_57369 Indian Bank IDIB000A648 Aoura 486
8 BISHNUGARH JH3416006020_250423APB_FTO_57369 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
9 BISHNUGARH JH3416006020_250423APB_FTO_57369 Punjab National Bank PUNB0114200 SURHI 162
10 BISHNUGARH JH3416006020_250423APB_FTO_57369 State Bank of India SBIN0006231 BANASO 1944
11 BISHNUGARH JH3416006020_250423APB_FTO_57369 State Bank of India SBIN0017136 Aura 162
12 BISHNUGARH JH3416006020_250423APB_FTO_57369 India Post Payments Bank IPOS0000001 HAZARIBAGH 486
13 BISHNUGARH JH3416006020_250423APB_FTO_57369 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 2106

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