Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:08:31 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_031223APB_FTO_792966
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-16-006-008-005/1335
(VEDAHARIARA) 		3416006000NRG24Z031220231868252 03/12/2023 Neelam Kumari 3416006WL060913 Neelam Kumari 00045 BARB0BARHAZ 108 108 Processed 07/12/2023 S97172732 NEELAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
2 BISHNUGARH JH-16-006-008-005/1355
(VEDAHARIARA) 		3416006000NRG24Z031220231868254 03/12/2023 Dipak kumar 3416006WL060913 Dipak kumar 00048 BKID0004813 81 81 Processed 07/12/2023 S97172732 DIPAK KUMAR BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-008-005/3
(VEDAHARIARA) 		3416006000NRG24Z031220231868256 03/12/2023 RANI DEVI 3416006WL060913 RANI DEVI 00048 BKID0004813 81 81 Processed 07/12/2023 S97172732 RANI DEVI BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-008-005/85-A
(VEDAHARIARA) 		3416006000NRG24Z031220231868258 03/12/2023 SHANKAR KANDU 3416006WL060913 SHANKAR KANDU 00048 BKID0004813 162 162 Processed 07/12/2023 S97172732 SHANKAR PRASAD BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-011-001/317
(CHEDRA) 		3416006000NRG24Z031220231868261 03/12/2023 KIRAN DEVI 3416006WL060913 KIRAN DEVI 00048 BKID0004813 162 162 Processed 07/12/2023 S97172732 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
6 BISHNUGARH JH-16-006-011-001/543
(CHEDRA) 		3416006000NRG24Z031220231868262 03/12/2023 SANDEEP KUMAR BARNWAL 3416006WL060913 SANDEEP KUMAR BARNWAL 00048 BKID0004813 27 27 Processed 07/12/2023 S97172732 SANDEEP KUMAR BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-011-002/109
(CHEDRA) 		3416006000NRG24Z031220231868263 03/12/2023 MANJIT KR. SINGH 3416006WL060913 MANJIT KR. SINGH 00048 BKID0004813 135 135 Processed 07/12/2023 S97172732 MANJIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BISHNUGARH JH-16-006-011-002/114-A
(CHEDRA) 		3416006000NRG24Z031220231868264 03/12/2023 DILIP SINGH 3416006WL060913 DILIP SINGH 00048 BKID0004813 135 135 Processed 07/12/2023 S97172732 DILIP SINGH BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-011-002/128
(CHEDRA) 		3416006000NRG24Z031220231868265 03/12/2023 RANJIT SINGH 3416006WL060913 RANJIT SINGH 00048 BKID0004813 135 135 Processed 07/12/2023 S97172732 RANJIT KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 BISHNUGARH JH-16-006-011-002/150
(CHEDRA) 		3416006000NRG24Z031220231868266 03/12/2023 MAHESH NARAYAN SINGH 3416006WL060913 MAHESH NARAYAN SINGH 00048 BKID0004813 135 135 Processed 07/12/2023 S97172732 MAHESH NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISHNUGARH JH-16-006-011-002/151
(CHEDRA) 		3416006000NRG24Z031220231868267 03/12/2023 BABITA DEVI 3416006WL060913 BABITA DEVI 00048 BKID0004813 135 135 Processed 07/12/2023 S97172732 BABITA DEVI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-011-002/152
(CHEDRA) 		3416006000NRG24Z031220231868268 03/12/2023 SABITA DEVI 3416006WL060913 SABITA DEVI 00048 BKID0004813 135 135 Processed 07/12/2023 S97172732 SABITA DEVI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-011-002/155
(CHEDRA) 		3416006000NRG24Z031220231868269 03/12/2023 DEEPIKA SINGH 3416006WL060913 DEEPIKA SINGH 00048 BKID0004813 135 135 Processed 07/12/2023 S97172732 DEEPIKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISHNUGARH JH-16-006-011-002/156
(CHEDRA) 		3416006000NRG24Z031220231868270 03/12/2023 MUNNIDEVI 3416006WL060913 MUNNIDEVI 00048 BKID0004813 135 135 Processed 07/12/2023 S97172732 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISHNUGARH JH-16-006-011-002/50
(CHEDRA) 		3416006000NRG24Z031220231868271 03/12/2023 KRIPA NARAYAN SINGH 3416006WL060913 KRIPA NARAYAN SINGH 00048 BKID0004813 135 135 Processed 07/12/2023 S97172732 KRIPA NARAYAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1728 1728
16 BISHNUGARH JH-16-006-011-001/1216
(CHEDRA) 		3416006000NRG24Z031220231868259 03/12/2023 SURAJ KUMAR PASWAN 3416006WL060913 SURAJ KUMAR PASWAN 00415 SBIN0016853 162 162 Processed 07/12/2023 S97172732 MR SURAJ KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 162 162
17 BISHNUGARH JH-16-006-011-002/763
(CHEDRA) 		3416006000NRG24Z031220231868272 03/12/2023 LAXMI DEVI 3416006WL060913 LAXMI DEVI 00695 SBIN0RRVCGB 135 135 Processed 07/12/2023 S97172732 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
18 BISHNUGARH JH-16-006-008-005/1336-A
(VEDAHARIARA) 		3416006000NRG24Z031220231868253 03/12/2023 Govind rajak 3416006WL060913 Govind rajak 00703 AIRP0000001 162 162 Processed 07/12/2023 S97172732 GOVIND RAJAK BANK OF INDIA(508505)
SubTotal 162 162
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006011_031223APB_FTO_792966 Bank of Baroda BARB0BARHAZ BARHAZ 108
2 BISHNUGARH JH3416006011_031223APB_FTO_792966 BANK OF INDIA BKID0004813 BISHNUGARH 1728
3 BISHNUGARH JH3416006011_031223APB_FTO_792966 State Bank of India SBIN0016853 Bishnugarh 162
4 BISHNUGARH JH3416006011_031223APB_FTO_792966 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 135
5 BISHNUGARH JH3416006011_031223APB_FTO_792966 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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