Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:16:51 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006020_290823APB_FTO_491218
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-16-006-020-002/125
(SARUKUDAR) 		3416006000NRG24290820231301681 29/08/2023 BHUNESHWAR MAHTO 3416006WL038589 BHUNESHWAR MAHTO 00048 BKID0004792 2280 2280 Processed 22/09/2023 5808616828 BHUNESHWAR MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
2 BISHNUGARH JH-16-006-020-003/133
(SARUKUDAR) 		3416006000NRG24290820231301568 29/08/2023 ASMA KHATON 3416006WL038584 ASMA KHATON 00048 BKID0004802 228 228 Processed 22/09/2023 5808616829 INUSH ANSARI BANK OF INDIA(508505)
SubTotal 228 228
3 BISHNUGARH JH-16-006-020-001/377
(SARUKUDAR) 		3416006000NRG24290820231301667 29/08/2023 Sony kumari 3416006WL038588 Sony kumari 00048 BKID0004808 2280 2280 Processed 22/09/2023 5808616830 SONY KUMARI BANK OF INDIA(508505)
SubTotal 2280 2280
4 BISHNUGARH JH-16-006-020-005/199
(SARUKUDAR) 		3416006000NRG24290820231301696 29/08/2023 GUDIYA DEVI 3416006WL038590 GUDIYA DEVI 00048 BKID0004813 2280 2280 Processed 22/09/2023 5808616831 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
5 BISHNUGARH JH-16-006-020-001/78
(SARUKUDAR) 		3416006000NRG24290820231301694 29/08/2023 JAGNI DEVI 3416006WL038590 JAGNI DEVI 00048 BKID0004986 2280 2280 Processed 22/09/2023 5808616835 JAGNI DEVI BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-020-002/406
(SARUKUDAR) 		3416006000NRG24290820231301565 29/08/2023 USMAN MIYAN 3416006WL038584 USMAN MIYAN 00048 BKID0004986 228 228 Processed 22/09/2023 5808616834 USMAN MIYA SO MD NAJIR MIYA BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-020-005/156
(SARUKUDAR) 		3416006000NRG24290820231301685 29/08/2023 Devlal saw 3416006WL038589 Devlal saw 00048 BKID0004986 2280 2280 Processed 22/09/2023 5808616832 DEV LAL SAO&UMA DEVI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-020-005/2
(SARUKUDAR) 		3416006000NRG24290820231301673 29/08/2023 NUNU CHAND SAW 3416006WL038588 NUNU CHAND SAW 00048 BKID0004986 2280 2280 Processed 22/09/2023 5808616833 NUNUCHAND SAW PARWA DEVI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-020-005/216
(SARUKUDAR) 		3416006000NRG24290820231301686 29/08/2023 JANKI DEVI 3416006WL038589 JANKI DEVI 00048 BKID0004986 2280 2280 Processed 22/09/2023 5808616836 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9348 9348
10 BISHNUGARH JH-16-006-020-002/540
(SARUKUDAR) 		3416006000NRG24290820231301566 29/08/2023 MALTIDEVI 3416006WL038584 MALTIDEVI 00048 BKID0005975 228 228 Processed 22/09/2023 5808616837 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
11 BISHNUGARH JH-16-006-020-001/78
(SARUKUDAR) 		3416006000NRG24290820231301693 29/08/2023 PHULCHAND MAHTO 3416006WL038590 PHULCHAND MAHTO 00197 BKID0JHARGB 2280 2280 Processed 22/09/2023 5808616825 Mr. FULCHAND MAHTO VANANCHAL GRAMIN BANK(607210)
12 BISHNUGARH JH-16-006-020-002/23
(SARUKUDAR) 		3416006000NRG24290820231301682 29/08/2023 PHALJIT MAHTO 3416006WL038589 PHALJIT MAHTO 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5808616824 MR FALJIT MAHTO STATE BANK OF INDIA(508548)
13 BISHNUGARH JH-16-006-020-003/20
(SARUKUDAR) 		3416006000NRG24290820231301684 29/08/2023 RESHMI DEVI 3416006WL038589 RESHMI DEVI 00197 BKID0JHARGB 228 228 Processed 22/09/2023 5808616823 SONI DEVI WO MAHESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
14 BISHNUGARH JH-16-006-020-002/506
(SARUKUDAR) 		3416006000NRG24290820231301683 29/08/2023 Govind Mahto 3416006WL038589 Govind Mahto 00415 SBIN0001378 2280 2280 Processed 22/09/2023 5808616826 GOVIND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
15 BISHNUGARH JH-16-006-020-002/581
(SARUKUDAR) 		3416006000NRG24290820231301567 29/08/2023 SAKINA KHATUN 3416006WL038584 SAKINA KHATUN 00415 SBIN0006231 228 228 Processed 22/09/2023 5808616827 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
16 BISHNUGARH JH-16-006-020-003/161
(SARUKUDAR) 		3416006000NRG24290820231301671 29/08/2023 Anju Devi 3416006WL038588 Anju Devi 00691 IPOS0000001 2280 2280 Processed 22/09/2023 5808616817 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BISHNUGARH JH-16-006-020-005/518
(SARUKUDAR) 		3416006000NRG24290820231301697 29/08/2023 Lokan Kumar saw 3416006WL038590 Lokan Kumar saw 00691 IPOS0000001 2280 2280 Processed 22/09/2023 5808616818 LOKAN KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4560 4560
18 BISHNUGARH JH-16-006-020-002/23
(SARUKUDAR) 		3416006000NRG24290820231301563 29/08/2023 SURENDRA 3416006WL038584 SURENDRA 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808616820 Mr. SURENDRA KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
19 BISHNUGARH JH-16-006-020-002/304
(SARUKUDAR) 		3416006000NRG24290820231301564 29/08/2023 LOKNATH MAHTO 3416006WL038584 LOKNATH MAHTO 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808616819 Mr. LOKNATH MAHTO & MRS. TILKI DEVI . VANANCHAL GRAMIN BANK(607210)
20 BISHNUGARH JH-16-006-020-002/419
(SARUKUDAR) 		3416006000NRG24290820231301669 29/08/2023 CHHAKAN MAHTO 3416006WL038588 CHHAKAN MAHTO 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808616821 Mr. CHAKAN MAHTO VANANCHAL GRAMIN BANK(607210)
21 BISHNUGARH JH-16-006-020-003/205
(SARUKUDAR) 		3416006000NRG24290820231301672 29/08/2023 wina devi 3416006WL038588 wina devi 00695 SBIN0RRVCGB 2280 2280 Processed 22/09/2023 5808616822 WINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 29412 29412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006020_290823APB_FTO_491218 BANK OF INDIA BKID0004792 BAGODAR 2280
2 BISHNUGARH JH3416006020_290823APB_FTO_491218 BANK OF INDIA BKID0004802 ISRI BAZAR 228
3 BISHNUGARH JH3416006020_290823APB_FTO_491218 BANK OF INDIA BKID0004808 NAWADIH 2280
4 BISHNUGARH JH3416006020_290823APB_FTO_491218 BANK OF INDIA BKID0004813 BISHNUGARH 2280
5 BISHNUGARH JH3416006020_290823APB_FTO_491218 BANK OF INDIA BKID0004986 NAWADA 9348
6 BISHNUGARH JH3416006020_290823APB_FTO_491218 BANK OF INDIA BKID0005975 ACHAL JAMU 228
7 BISHNUGARH JH3416006020_290823APB_FTO_491218 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
8 BISHNUGARH JH3416006020_290823APB_FTO_491218 State Bank of India SBIN0001378 BAGODAR 2280
9 BISHNUGARH JH3416006020_290823APB_FTO_491218 State Bank of India SBIN0006231 BANASO 228
10 BISHNUGARH JH3416006020_290823APB_FTO_491218 India Post Payments Bank IPOS0000001 HAZARIBAGH 4560
11 BISHNUGARH JH3416006020_290823APB_FTO_491218 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 2964

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