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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:03:17 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006002_201223APB_FTO_837057
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-16-006-002-008/277
(DAHARBHANGA) 		3416006000NRG24Z201220231943002 20/12/2023 BABITA KUMARI 3416006WL063623 BABITA KUMARI 00048 BKID0004979 270 270 Processed 24/12/2023 S69699247 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 270 270
2 TATIJHARIYA JH-16-006-002-005/37
(DAHARBHANGA) 		3416006000NRG24Z201220231942994 20/12/2023 LILA DEVI 3416006WL063623 LILA DEVI 00048 BKID0005970 270 270 Processed 24/12/2023 S69699247 LILA DEVI BANK OF INDIA(508505)
3 TATIJHARIYA JH-16-006-002-005/54
(DAHARBHANGA) 		3416006000NRG24Z201220231942997 20/12/2023 RITA DEVI 3416006WL063623 RITA DEVI 00048 BKID0005970 270 270 Processed 24/12/2023 S69699247 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 TATIJHARIYA JH-16-006-002-005/85
(DAHARBHANGA) 		3416006000NRG24Z201220231942999 20/12/2023 YASODA DEVI 3416006WL063623 YASODA DEVI 00048 BKID0005970 270 270 Processed 24/12/2023 S69699247 YASODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 TATIJHARIYA JH-16-006-002-008/497
(DAHARBHANGA) 		3416006000NRG24Z201220231943003 20/12/2023 PIRYANKA KUMARI 3416006WL063623 PIRYANKA KUMARI 00048 BKID0005970 270 270 Processed 24/12/2023 S69699247 PIRYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 TATIJHARIYA JH-16-006-002-008/587
(DAHARBHANGA) 		3416006000NRG24Z201220231943004 20/12/2023 VINOD YADAV 3416006WL063623 VINOD YADAV 00048 BKID0005970 270 270 Processed 24/12/2023 S69699247 VINOD YADAV BANK OF INDIA(508505)
7 TATIJHARIYA JH-16-006-002-008/588
(DAHARBHANGA) 		3416006000NRG24Z201220231943005 20/12/2023 MUKESH KUMAR YADAV 3416006WL063623 MUKESH KUMAR YADAV 00048 BKID0005970 270 270 Processed 24/12/2023 S69699247 MUKESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
8 TATIJHARIYA JH-16-006-002-005/34
(DAHARBHANGA) 		3416006000NRG24Z201220231942993 20/12/2023 SARITA DEVI 3416006WL063623 SARITA DEVI 00415 SBIN0006232 270 270 Processed 24/12/2023 S69699247 MRS SARITA DEVI STATE BANK OF INDIA(508548)
9 TATIJHARIYA JH-16-006-002-005/52
(DAHARBHANGA) 		3416006000NRG24Z201220231942995 20/12/2023 LALITA DEVI 3416006WL063623 LALITA DEVI 00415 SBIN0006232 270 270 Processed 24/12/2023 S69699247 MRS LALITA DEVI STATE BANK OF INDIA(508548)
10 TATIJHARIYA JH-16-006-002-005/53
(DAHARBHANGA) 		3416006000NRG24Z201220231942996 20/12/2023 MURARI PRASAD YADAV 3416006WL063623 MURARI PRASAD YADAV 00415 SBIN0006232 270 270 Processed 24/12/2023 S69699247 MURARI PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
11 TATIJHARIYA JH-16-006-002-005/79
(DAHARBHANGA) 		3416006000NRG24Z201220231942998 20/12/2023 SITA DEVI 3416006WL063623 SITA DEVI 00415 SBIN0006232 270 270 Processed 24/12/2023 S69699247 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 TATIJHARIYA JH-16-006-002-008/142
(DAHARBHANGA) 		3416006000NRG24Z201220231943000 20/12/2023 SAVITRI DEVI 3416006WL063623 SAVITRI DEVI 00415 SBIN0006232 270 270 Processed 24/12/2023 S69699247 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 TATIJHARIYA JH-16-006-002-008/20
(DAHARBHANGA) 		3416006000NRG24Z201220231943001 20/12/2023 MAHESH YADAV 3416006WL063623 MAHESH YADAV 00415 SBIN0006232 270 270 Processed 24/12/2023 S69699247 MR MAHESH YADAV STATE BANK OF INDIA(508548)
SubTotal 1620 1620
14 TATIJHARIYA JH-16-006-002-008/601
(DAHARBHANGA) 		3416006000NRG24Z201220231943007 20/12/2023 UMESH YADAV 3416006WL063623 UMESH YADAV 00691 IPOS0000001 270 270 Processed 24/12/2023 S69699247 UMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 TATIJHARIYA JH-16-018-002-008/468
(DAHARBHANGA) 		3416006000NRG24Z201220231943008 20/12/2023 URMILA RAI 3416006WL063623 URMILA RAI 00691 IPOS0000001 270 270 Processed 24/12/2023 S69699247 URMILA RAI BANK OF INDIA(508505)
SubTotal 540 540
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006002_201223APB_FTO_837057 BANK OF INDIA BKID0004979 DARU 270
2 BISHNUGARH JH3416006002_201223APB_FTO_837057 BANK OF INDIA BKID0005970 TATIJHARIA 1620
3 BISHNUGARH JH3416006002_201223APB_FTO_837057 State Bank of India SBIN0006232 TATI JHARIA 1620
4 BISHNUGARH JH3416006002_201223APB_FTO_837057 India Post Payments Bank IPOS0000001 HAZARIBAGH 540

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