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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:56:42 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006001_040923APB_FTO_512838
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 TATIJHARIYA JH-16-006-001-003/18
(DHARAMPUR) 		3416006000NRG24Z040920231347259 04/09/2023 BINAY KUMAR 3416006WL040297 BINAY KUMAR 00048 BKID0005970 162 162 Processed 05/09/2023 S21037389 VINAY KUMAR BANK OF INDIA(508505)
2 TATIJHARIYA JH-16-006-001-003/6
(DHARAMPUR) 		3416006000NRG24Z040920231347260 04/09/2023 SATISH KR PRAJAPATI 3416006WL040297 SATISH KR PRAJAPATI 00048 BKID0005970 162 162 Processed 05/09/2023 S21037389 SATISH KUMAR PRAJAPATI BANK OF INDIA(508505)
3 TATIJHARIYA JH-16-006-001-005/868
(DHARAMPUR) 		3416006000NRG24Z040920231347271 04/09/2023 ABHISHEK KUMAR YADAV 3416006WL040298 ABHISHEK KUMAR YADAV 00048 BKID0005970 162 162 Processed 05/09/2023 S21037389 ABHISHEK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
4 TATIJHARIYA JH-16-006-001-002/35
(DHARAMPUR) 		3416006000NRG24Z040920231347238 04/09/2023 SURENDAR MANJHI 3416006WL040294 SURENDAR MANJHI 00415 SBIN0006232 162 162 Processed 05/09/2023 S21037389 MR SURENDRA MARANDI STATE BANK OF INDIA(508548)
5 TATIJHARIYA JH-16-006-001-002/51
(DHARAMPUR) 		3416006000NRG24Z040920231347257 04/09/2023 MOHAN MANJHI 3416006WL040297 MOHAN MANJHI 00415 SBIN0006232 162 162 Processed 05/09/2023 S21037389 MOHAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TATIJHARIYA JH-16-006-001-003/132
(DHARAMPUR) 		3416006000NRG24Z040920231347258 04/09/2023 MUNITA DEVI 3416006WL040297 MUNITA DEVI 00415 SBIN0006232 162 162 Processed 05/09/2023 S21037389 MISS MUNITA KUMARI STATE BANK OF INDIA(508548)
7 TATIJHARIYA JH-16-006-001-003/91
(DHARAMPUR) 		3416006000NRG24Z040920231347261 04/09/2023 MADO DEVI 3416006WL040297 MADO DEVI 00415 SBIN0006232 162 162 Processed 05/09/2023 S21037389 MADO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TATIJHARIYA JH-16-006-001-003/96
(DHARAMPUR) 		3416006000NRG24Z040920231347270 04/09/2023 BALDEV PRASAD 3416006WL040298 BALDEV PRASAD 00415 SBIN0006232 162 162 Processed 05/09/2023 S21037389 MR BALDEV PRASAD STATE BANK OF INDIA(508548)
9 TATIJHARIYA JH-16-006-001-005/206
(DHARAMPUR) 		3416006000NRG24Z040920231347241 04/09/2023 POKHANI RAM 3416006WL040294 POKHANI RAM 00415 SBIN0006232 162 162 Processed 05/09/2023 S21037389 POKHAN BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 TATIJHARIYA JH-16-006-001-005/385
(DHARAMPUR) 		3416006000NRG24Z040920231347262 04/09/2023 AMARDEEP YADAV 3416006WL040297 AMARDEEP YADAV 00415 SBIN0006232 162 162 Processed 05/09/2023 S21037389 MR AMARDEEP RAJ STATE BANK OF INDIA(508548)
11 TATIJHARIYA JH-16-006-001-005/390
(DHARAMPUR) 		3416006000NRG24Z040920231347263 04/09/2023 AJAY KUMAR YADAV 3416006WL040297 AJAY KUMAR YADAV 00415 SBIN0006232 162 162 Processed 05/09/2023 S21037389 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
12 TATIJHARIYA JH-16-006-001-005/73
(DHARAMPUR) 		3416006000NRG24Z040920231347264 04/09/2023 PRAKASH SAHU 3416006WL040297 PRAKASH SAHU 00415 SBIN0006232 162 162 Processed 05/09/2023 S21037389 MR PRAKASH KUMAR SAHU STATE BANK OF INDIA(508548)
13 TATIJHARIYA JH-16-006-001-005/868
(DHARAMPUR) 		3416006000NRG24Z040920231347265 04/09/2023 TILESHWAR YADAV 3416006WL040297 TILESHWAR YADAV 00415 SBIN0006232 162 162 Processed 05/09/2023 S21037389 MR TILESHWAR YADAV STATE BANK OF INDIA(508548)
14 TATIJHARIYA JH-16-006-001-010/9
(DHARAMPUR) 		3416006000NRG24Z040920231347242 04/09/2023 BISNI DEVI 3416006WL040294 BISNI DEVI 00415 SBIN0006232 162 162 Processed 05/09/2023 S21037389 MR BISHUNI DEVI STATE BANK OF INDIA(508548)
15 TATIJHARIYA JH-16-006-004-006/21
(DUMAR) 		3416006000NRG24Z040920231347266 04/09/2023 JAINAB KHATOON 3416006WL040297 JAINAB KHATOON 00415 SBIN0006232 162 162 Processed 05/09/2023 S21037389 MS JAINAB KHATOON STATE BANK OF INDIA(508548)
SubTotal 1944 1944
16 TATIJHARIYA JH-16-006-001-002/31
(DHARAMPUR) 		3416006000NRG24Z040920231347237 04/09/2023 MOTILAL TUDU 3416006WL040294 MOTILAL TUDU 00691 IPOS0000001 162 162 Processed 05/09/2023 S21037389 MR MOTILAL MANJHI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006001_040923APB_FTO_512838 BANK OF INDIA BKID0005970 TATIJHARIA 486
2 BISHNUGARH JH3416006001_040923APB_FTO_512838 State Bank of India SBIN0006232 TATI JHARIA 1782
3 BISHNUGARH JH3416006001_040923APB_FTO_512838 State Bank of India SBIN0006232 TATIJHARIA 162
4 BISHNUGARH JH3416006001_040923APB_FTO_512838 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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