Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:36:30 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006021_041123APB_FTO_713437
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-16-006-021-005/103-A
(ACHALJAMO) 		3416006000NRG24Z041120231724148 04/11/2023 Rajendar yadav 3416006WL055106 Rajendar yadav 00045 BARB0BARHAZ 162 162 Processed 05/11/2023 S12975109 RAJENDAR PRASAD YADA BANK OF BARODA(606985)
2 BISHNUGARH JH-16-006-021-005/133
(ACHALJAMO) 		3416006000NRG24Z041120231724150 04/11/2023 lokan yadav 3416006WL055106 lokan yadav 00045 BARB0BARHAZ 162 162 Processed 05/11/2023 S12975109 LOKAN KUMAR YADAV BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-021-005/202
(ACHALJAMO) 		3416006000NRG24Z041120231724152 04/11/2023 Shivsankar 3416006WL055106 Shivsankar 00045 BARB0BARHAZ 162 162 Processed 05/11/2023 S12975109 SHIVSHANKAR KUMAR BANK OF BARODA(606985)
4 BISHNUGARH JH-16-006-021-005/34
(ACHALJAMO) 		3416006000NRG24Z041120231724190 04/11/2023 Yashoda davi 3416006WL055107 Yashoda davi 00045 BARB0BARHAZ 162 162 Processed 05/11/2023 S12975109 YASHODA DAVI BANK OF BARODA(606985)
5 BISHNUGARH JH-16-006-021-005/349
(ACHALJAMO) 		3416006000NRG24Z041120231724192 04/11/2023 Sheila devi 3416006WL055107 Sheila devi 00045 BARB0BARHAZ 162 162 Processed 05/11/2023 S12975109 SHILA DEVI BANK OF BARODA(606985)
6 BISHNUGARH JH-16-006-021-005/447
(ACHALJAMO) 		3416006000NRG24Z041120231724158 04/11/2023 Pappu kumar 3416006WL055106 Pappu kumar 00045 BARB0BARHAZ 162 162 Processed 05/11/2023 S12975109 PAPPU KUMAR BANK OF BARODA(606985)
SubTotal 972 972
7 BISHNUGARH JH-16-006-021-001/1686
(ACHALJAMO) 		3416006000NRG24Z041120231724141 04/11/2023 Chanchala kumari 3416006WL055106 Chanchala kumari 00048 BKID0004792 162 162 Processed 05/11/2023 S12975109 CHANCHANLA KUMARI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-021-005/147
(ACHALJAMO) 		3416006000NRG24Z041120231724151 04/11/2023 dileep kumar yadav 3416006WL055106 dileep kumar yadav 00048 BKID0004792 162 162 Processed 05/11/2023 S12975109 DILEEP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISHNUGARH JH-16-006-021-005/34
(ACHALJAMO) 		3416006000NRG24Z041120231724189 04/11/2023 UMESH KUMAR YADAV 3416006WL055107 UMESH KUMAR YADAV 00048 BKID0004792 162 162 Processed 05/11/2023 S12975109 UMESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 486 486
10 BISHNUGARH JH-16-006-021-001/1615
(ACHALJAMO) 		3416006000NRG24Z041120231724137 04/11/2023 Roshan kumar 3416006WL055106 Roshan kumar 00048 BKID0004825 162 162 Processed 05/11/2023 S12975109 ROSHAN KUMAR BANK OF INDIA(508505)
SubTotal 162 162
11 BISHNUGARH JH-16-006-021-001/1206
(ACHALJAMO) 		3416006000NRG24Z041120231724177 04/11/2023 Anjoo devi 3416006WL055107 Anjoo devi 00048 BKID0005975 162 162 Processed 05/11/2023 S12975109 ANJOO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISHNUGARH JH-16-006-021-001/1368
(ACHALJAMO) 		3416006000NRG24Z041120231724136 04/11/2023 Prity chaudhary 3416006WL055106 Prity chaudhary 00048 BKID0005975 27 27 Processed 05/11/2023 S12975109 MRS PRITY CHOUDHARY STATE BANK OF INDIA(508548)
13 BISHNUGARH JH-16-006-021-001/1671
(ACHALJAMO) 		3416006000NRG24Z041120231724138 04/11/2023 Ravi Mani 3416006WL055106 Ravi Mani 00048 BKID0005975 162 162 Processed 05/11/2023 S12975109 RAVI MANI BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-021-001/1672
(ACHALJAMO) 		3416006000NRG24Z041120231724139 04/11/2023 Baijanith prasad 3416006WL055106 Baijanith prasad 00048 BKID0005975 162 162 Processed 05/11/2023 S12975109 MR BAIJNATH PRASAD STATE BANK OF INDIA(508548)
15 BISHNUGARH JH-16-006-021-001/1673
(ACHALJAMO) 		3416006000NRG24Z041120231724140 04/11/2023 Tuklal Nayak 3416006WL055106 Tuklal Nayak 00048 BKID0005975 162 162 Processed 05/11/2023 S12975109 Tuklal Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
16 BISHNUGARH JH-16-006-021-001/1696
(ACHALJAMO) 		3416006000NRG24Z041120231724179 04/11/2023 Laxmi kumari 3416006WL055107 Laxmi kumari 00048 BKID0005975 162 162 Processed 05/11/2023 S12975109 Ms. LAXMI KUMARI INDIAN BANK(607105)
17 BISHNUGARH JH-16-006-021-001/1735
(ACHALJAMO) 		3416006000NRG24Z041120231724144 04/11/2023 Rukhani Devi 3416006WL055106 Rukhani Devi 00048 BKID0005975 162 162 Processed 05/11/2023 S12975109 RUKNI DEVI BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-021-001/416
(ACHALJAMO) 		3416006000NRG24Z041120231724146 04/11/2023 Uma Devi 3416006WL055106 Uma Devi 00048 BKID0005975 162 162 Processed 05/11/2023 S12975109 UMA DEVI BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-021-001/791
(ACHALJAMO) 		3416006000NRG24Z041120231724188 04/11/2023 BEBI DEVI 3416006WL055107 BEBI DEVI 00048 BKID0005975 162 162 Processed 05/11/2023 S12975109 BEBI DEVI BANK OF INDIA(508505)
20 BISHNUGARH JH-16-006-021-001/836
(ACHALJAMO) 		3416006000NRG24Z041120231724147 04/11/2023 sunil kumar choudhary 3416006WL055106 sunil kumar choudhary 00048 BKID0005975 27 27 Processed 05/11/2023 S12975109 MR SUNIL PRASAD STATE BANK OF INDIA(508548)
21 BISHNUGARH JH-16-006-021-005/111-A
(ACHALJAMO) 		3416006000NRG24Z041120231724149 04/11/2023 hiralal yadav 3416006WL055106 hiralal yadav 00048 BKID0005975 162 162 Processed 05/11/2023 S12975109 HIRALAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
22 BISHNUGARH JH-16-006-021-005/219
(ACHALJAMO) 		3416006000NRG24Z041120231724153 04/11/2023 Sonu Kumar yadav 3416006WL055106 Sonu Kumar yadav 00048 BKID0005975 162 162 Processed 05/11/2023 S12975109 SONU KUMAR YADAV BANK OF BARODA(606985)
23 BISHNUGARH JH-16-006-021-005/303
(ACHALJAMO) 		3416006000NRG24Z041120231724155 04/11/2023 Suresh Kumar yadav 3416006WL055106 Suresh Kumar yadav 00048 BKID0005975 162 162 Processed 05/11/2023 S12975109 SURESH KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1836 1836
24 BISHNUGARH JH-16-006-021-001/1668
(ACHALJAMO) 		3416006000NRG24Z041120231724178 04/11/2023 Nitish Kumar 3416006WL055107 Nitish Kumar 00415 SBIN0006231 162 162 Processed 05/11/2023 S12975109 MR NITISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
25 BISHNUGARH JH-16-006-021-001/1733
(ACHALJAMO) 		3416006000NRG24Z041120231724143 04/11/2023 Nilkanth Nayak 3416006WL055106 Nilkanth Nayak 00691 IPOS0000001 162 162 Processed 05/11/2023 S12975109 NILKANTH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISHNUGARH JH-16-006-021-005/305
(ACHALJAMO) 		3416006000NRG24Z041120231724156 04/11/2023 Sarita devi 3416006WL055106 Sarita devi 00691 IPOS0000001 27 27 Rejected 05/11/2023 S12975109 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 BISHNUGARH JH-16-006-021-005/542
(ACHALJAMO) 		3416006000NRG24Z041120231724159 04/11/2023 Kapil kumar yadav 3416006WL055106 Kapil kumar yadav 00691 IPOS0000001 162 162 Processed 05/11/2023 S12975109 KAPIL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006021_041123APB_FTO_713437 Bank of Baroda BARB0BARHAZ BARHAZ 972
2 BISHNUGARH JH3416006021_041123APB_FTO_713437 BANK OF INDIA BKID0004792 BAGODAR 486
3 BISHNUGARH JH3416006021_041123APB_FTO_713437 BANK OF INDIA BKID0004825 BARKATHA 162
4 BISHNUGARH JH3416006021_041123APB_FTO_713437 BANK OF INDIA BKID0005975 ACHAL JAMU 1836
5 BISHNUGARH JH3416006021_041123APB_FTO_713437 State Bank of India SBIN0006231 BANASO 162
6 BISHNUGARH JH3416006021_041123APB_FTO_713437 India Post Payments Bank IPOS0000001 GIRIDIH 351

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