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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:12:28 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006018_010723APB_FTO_298372
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-16-006-018-001/1022
(CHANO) 		3416006000NRG24Z010720230836883 01/07/2023 Yasoda Devi 3416006WL022671 Yasoda Devi 00048 BKID0004813 162 162 Processed 02/07/2023 S26375311 YASODA DEVI BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-018-001/1070
(CHANO) 		3416006000NRG24Z010720230836887 01/07/2023 Puspa Kumari 3416006WL022671 Puspa Kumari 00048 BKID0004813 162 162 Processed 02/07/2023 S26375311 PUSPA KUMARI BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-018-001/128-A
(CHANO) 		3416006000NRG24Z010720230836891 01/07/2023 Gita Devi 3416006WL022671 Gita Devi 00048 BKID0004813 162 162 Processed 02/07/2023 S26375311 Mrs. Gita Devi VANANCHAL GRAMIN BANK(607210)
4 BISHNUGARH JH-16-006-018-001/1314
(CHANO) 		3416006000NRG24Z010720230836893 01/07/2023 Nousad Ansari 3416006WL022671 Nousad Ansari 00048 BKID0004813 162 162 Processed 02/07/2023 S26375311 NOUSAAD ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISHNUGARH JH-16-006-018-001/186-A
(CHANO) 		3416006000NRG24Z010720230836897 01/07/2023 Ravi Karmali 3416006WL022671 Ravi Karmali 00048 BKID0004813 162 162 Processed 02/07/2023 S26375311 RAVI KARMALI BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-018-001/667-A
(CHANO) 		3416006000NRG24Z010720230836902 01/07/2023 Chanchala Devi 3416006WL022671 Chanchala Devi 00048 BKID0004813 162 162 Processed 02/07/2023 S26375311 CHANCHALA DEVI BANK OF INDIA(508505)
SubTotal 972 972
7 BISHNUGARH JH-16-006-018-001/1046
(CHANO) 		3416006000NRG24Z010720230836884 01/07/2023 Rinki Kumari 3416006WL022671 Rinki Kumari 00048 BKID0004986 162 162 Processed 02/07/2023 S26375311 RINKI KUMARI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-018-001/1093
(CHANO) 		3416006000NRG24Z010720230836888 01/07/2023 Manju Kumari 3416006WL022671 Manju Kumari 00048 BKID0004986 162 162 Processed 02/07/2023 S26375311 MANJU KUMARI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-018-001/1154
(CHANO) 		3416006000NRG24Z010720230836889 01/07/2023 Nijam Ahmad Ansari 3416006WL022671 Nijam Ahmad Ansari 00048 BKID0004986 162 162 Processed 02/07/2023 S26375311 NIJAM ANSARI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-018-001/1211
(CHANO) 		3416006000NRG24Z010720230836890 01/07/2023 SONIYA DEVI 3416006WL022671 SONIYA DEVI 00048 BKID0004986 162 162 Processed 02/07/2023 S26375311 SONIYA DEVI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-018-001/1315
(CHANO) 		3416006000NRG24Z010720230836894 01/07/2023 Hasan Ansari 3416006WL022671 Hasan Ansari 00048 BKID0004986 162 162 Processed 02/07/2023 S26375311 HASAN ANSARI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-018-001/179-A
(CHANO) 		3416006000NRG24Z010720230836896 01/07/2023 Saddam Ansari 3416006WL022671 Saddam Ansari 00048 BKID0004986 162 162 Processed 02/07/2023 S26375311 SADDAM ANSARI BANK OF INDIA(508505)
SubTotal 972 972
13 BISHNUGARH JH-16-006-018-001/153-B
(CHANO) 		3416006000NRG24Z010720230836895 01/07/2023 Salim Ansari 3416006WL022671 Salim Ansari 00048 BKID0005975 162 162 Processed 02/07/2023 S26375311 SALIM ANSARI BANK OF INDIA(508505)
SubTotal 162 162
14 BISHNUGARH JH-16-006-018-001/340-A
(CHANO) 		3416006000NRG24Z010720230836898 01/07/2023 Afsana Khatun 3416006WL022671 Afsana Khatun 00152 HDFC0002789 162 162 Processed 02/07/2023 S26375311 AFSANA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
15 BISHNUGARH JH-16-006-018-001/375-A
(CHANO) 		3416006000NRG24Z010720230836899 01/07/2023 Inamul Ansari 3416006WL022671 Inamul Ansari 00415 SBIN0006231 162 162 Processed 02/07/2023 S26375311 Inamul Ansari FINO PAYMENTS BANK LTD(608001)
16 BISHNUGARH JH-16-006-018-001/53-A
(CHANO) 		3416006000NRG24Z010720230836900 01/07/2023 bhim Mahto 3416006WL022671 bhim Mahto 00415 SBIN0006231 162 162 Processed 02/07/2023 S26375311 MR BHIM MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
17 BISHNUGARH JH-16-006-018-001/656-B
(CHANO) 		3416006000NRG24Z010720230836901 01/07/2023 Dinesh Mistri 3416006WL022671 Dinesh Mistri 00691 IPOS0000001 162 162 Processed 02/07/2023 S26375311 DINESH MISTRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
18 BISHNUGARH JH-16-006-018-001/1016-B
(CHANO) 		3416006000NRG24Z010720230836882 01/07/2023 Pawan Kumar 3416006WL022671 Pawan Kumar 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mr. PAWAN KUMAR VANANCHAL GRAMIN BANK(607210)
19 BISHNUGARH JH-16-006-018-001/1066
(CHANO) 		3416006000NRG24Z010720230836885 01/07/2023 Tara Devi 3416006WL022671 Tara Devi 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mrs. Tara Devi VANANCHAL GRAMIN BANK(607210)
20 BISHNUGARH JH-16-006-018-001/1067
(CHANO) 		3416006000NRG24Z010720230836886 01/07/2023 Gita Devi 3416006WL022671 Gita Devi 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 GITA KUMARI UCO BANK(607066)
21 BISHNUGARH JH-16-006-018-001/1294
(CHANO) 		3416006000NRG24Z010720230836892 01/07/2023 MADHU SUDAN MAHTO 3416006WL022671 MADHU SUDAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mr. MADHU SUDAN MAMHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006018_010723APB_FTO_298372 BANK OF INDIA BKID0004813 BISHNUGARH 972
2 BISHNUGARH JH3416006018_010723APB_FTO_298372 BANK OF INDIA BKID0004986 NAWADA 972
3 BISHNUGARH JH3416006018_010723APB_FTO_298372 BANK OF INDIA BKID0005975 ACHAL JAMU 162
4 BISHNUGARH JH3416006018_010723APB_FTO_298372 HDFC Bank HDFC0002789 GUMIA 162
5 BISHNUGARH JH3416006018_010723APB_FTO_298372 State Bank of India SBIN0006231 BANASO 324
6 BISHNUGARH JH3416006018_010723APB_FTO_298372 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
7 BISHNUGARH JH3416006018_010723APB_FTO_298372 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 648

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