Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:41:16 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006022_301123APB_FTO_784321
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-16-006-022-001/1648
(SIRAY) 		3416006000NRG24Z301120231854212 30/11/2023 Rukwa Devi 3416006WL060418 Rukwa Devi 00048 BKID0004792 162 162 Processed 30/11/2023 S40139407 RUKWA DEVI (LTI) BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-022-001/612
(SIRAY) 		3416006000NRG24Z301120231854220 30/11/2023 SUSHIL KR. MANDAL 3416006WL060418 SUSHIL KR. MANDAL 00048 BKID0004792 162 162 Processed 30/11/2023 S40139407 SUSHIL KUMAR MANDAL BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-022-001/771
(SIRAY) 		3416006000NRG24Z301120231854222 30/11/2023 SUKARI DEVI 3416006WL060418 SUKARI DEVI 00048 BKID0004792 162 162 Processed 30/11/2023 S40139407 SUKRI DEVI (LTI) BANK OF INDIA(508505)
SubTotal 486 486
4 BISHNUGARH JH-16-006-022-001/1086
(SIRAY) 		3416006000NRG24Z301120231854204 30/11/2023 TARKESHWAR MAHTO 3416006WL060418 TARKESHWAR MAHTO 00048 BKID0005975 162 162 Processed 30/11/2023 S40139407 TARKESHWAR MAHTO BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-022-001/1393
(SIRAY) 		3416006000NRG24Z301120231854207 30/11/2023 PYARI MAHTO 3416006WL060418 PYARI MAHTO 00048 BKID0005975 162 162 Processed 30/11/2023 S40139407 MR PYARI MAHTO STATE BANK OF INDIA(508548)
6 BISHNUGARH JH-16-006-022-001/1529
(SIRAY) 		3416006000NRG24Z301120231854208 30/11/2023 Pinky devi 3416006WL060418 Pinky devi 00048 BKID0005975 162 162 Processed 30/11/2023 S40139407 PINKI DEVI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-022-001/1530
(SIRAY) 		3416006000NRG24Z301120231854209 30/11/2023 Nitu kumari 3416006WL060418 Nitu kumari 00048 BKID0005975 162 162 Processed 30/11/2023 S40139407 NITU KUMARI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-022-001/1534
(SIRAY) 		3416006000NRG24Z301120231854211 30/11/2023 Jayanti devi 3416006WL060418 Jayanti devi 00048 BKID0005975 162 162 Processed 30/11/2023 S40139407 JAYANTI MAHILA MANDAL BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-022-001/1652
(SIRAY) 		3416006000NRG24Z301120231854213 30/11/2023 Dhalchand mahto 3416006WL060418 Dhalchand mahto 00048 BKID0005975 162 162 Processed 30/11/2023 S40139407 DHALCHAND MAHTO S/O RITLAL MAHTO BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-022-001/1655
(SIRAY) 		3416006000NRG24Z301120231854214 30/11/2023 Faguni Devi 3416006WL060418 Faguni Devi 00048 BKID0005975 162 162 Processed 30/11/2023 S40139407 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
11 BISHNUGARH JH-16-006-022-001/425
(SIRAY) 		3416006000NRG24Z301120231854217 30/11/2023 ANITA DEVI 3416006WL060418 ANITA DEVI 00048 BKID0005975 162 162 Processed 30/11/2023 S40139407 ANITA DEVI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-022-001/603
(SIRAY) 		3416006000NRG24Z301120231854218 30/11/2023 SUSHILA DEVI 3416006WL060418 SUSHILA DEVI 00048 BKID0005975 162 162 Processed 30/11/2023 S40139407 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
13 BISHNUGARH JH-16-006-022-001/613
(SIRAY) 		3416006000NRG24Z301120231854221 30/11/2023 KALAWATI DEVI 3416006WL060418 KALAWATI DEVI 00048 BKID0005975 162 162 Processed 30/11/2023 S40139407 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISHNUGARH JH-16-006-022-001/787
(SIRAY) 		3416006000NRG24Z301120231854223 30/11/2023 Pusplata devi 3416006WL060418 Pusplata devi 00048 BKID0005975 162 162 Processed 30/11/2023 S40139407 PUSHPLATA DEVI BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-022-001/808
(SIRAY) 		3416006000NRG24Z301120231854224 30/11/2023 jitendra Kumar 3416006WL060418 jitendra Kumar 00048 BKID0005975 162 162 Processed 30/11/2023 S40139407 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
16 BISHNUGARH JH-16-006-022-001/866
(SIRAY) 		3416006000NRG24Z301120231854226 30/11/2023 USHA DEVI 3416006WL060418 USHA DEVI 00048 BKID0005975 162 162 Processed 30/11/2023 S40139407 USHA DEVI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-022-001/869
(SIRAY) 		3416006000NRG24Z301120231854228 30/11/2023 faguni devi 3416006WL060418 faguni devi 00048 BKID0005975 162 162 Processed 30/11/2023 S40139407 MR MAHENDRA MAHTO STATE BANK OF INDIA(508548)
18 BISHNUGARH JH-16-006-022-001/871
(SIRAY) 		3416006000NRG24Z301120231854230 30/11/2023 churaman mahto 3416006WL060418 churaman mahto 00048 BKID0005975 162 162 Processed 30/11/2023 S40139407 MR CHURAMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2430 2430
19 BISHNUGARH JH-16-006-022-001/868
(SIRAY) 		3416006000NRG24Z301120231854227 30/11/2023 manju devi 3416006WL060418 manju devi 00415 SBIN0001378 162 162 Processed 30/11/2023 S40139407 MR DINESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
20 BISHNUGARH JH-16-006-022-001/324
(SIRAY) 		3416006000NRG24Z301120231854215 30/11/2023 RUKMANI DEVI 3416006WL060418 RUKMANI DEVI 00415 SBIN0006231 162 162 Processed 30/11/2023 S40139407 MRS RUKANI DEVI STATE BANK OF INDIA(508548)
21 BISHNUGARH JH-16-006-022-001/870
(SIRAY) 		3416006000NRG24Z301120231854229 30/11/2023 sarswti devi 3416006WL060418 sarswti devi 00415 SBIN0006231 162 162 Processed 30/11/2023 S40139407 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
22 BISHNUGARH JH-16-006-022-001/878
(SIRAY) 		3416006000NRG24Z301120231854231 30/11/2023 banti devi 3416006WL060418 banti devi 00415 SBIN0006231 162 162 Processed 30/11/2023 S40139407 MRS BANTI DEVI STATE BANK OF INDIA(508548)
23 BISHNUGARH JH-16-006-022-001/882
(SIRAY) 		3416006000NRG24Z301120231854234 30/11/2023 kunti devi 3416006WL060418 kunti devi 00415 SBIN0006231 162 162 Processed 30/11/2023 S40139407 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
24 BISHNUGARH JH-16-006-022-001/879
(SIRAY) 		3416006000NRG24Z301120231854232 30/11/2023 sanjay kumar 3416006WL060418 sanjay kumar 00462 UCBA0002797 162 162 Processed 30/11/2023 S40139407 SANJAY KUMAR BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-022-001/881
(SIRAY) 		3416006000NRG24Z301120231854233 30/11/2023 dulari kumari 3416006WL060418 dulari kumari 00462 UCBA0002797 162 162 Processed 30/11/2023 S40139407 DULARI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
26 BISHNUGARH JH-16-006-022-001/607
(SIRAY) 		3416006000NRG24Z301120231854219 30/11/2023 CHAKANI DEVI 3416006WL060418 CHAKANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/11/2023 S40139407 CHHAKNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISHNUGARH JH-16-006-022-001/887
(SIRAY) 		3416006000NRG24Z301120231854235 30/11/2023 rohani kumari 3416006WL060418 rohani kumari 00695 SBIN0RRVCGB 162 162 Processed 30/11/2023 S40139407 Miss. ROHANI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006022_301123APB_FTO_784321 BANK OF INDIA BKID0004792 BAGODAR 486
2 BISHNUGARH JH3416006022_301123APB_FTO_784321 BANK OF INDIA BKID0005975 ACHAL JAMU 2430
3 BISHNUGARH JH3416006022_301123APB_FTO_784321 State Bank of India SBIN0001378 BAGODAR 162
4 BISHNUGARH JH3416006022_301123APB_FTO_784321 State Bank of India SBIN0006231 BANASO 648
5 BISHNUGARH JH3416006022_301123APB_FTO_784321 UCO Bank UCBA0002797 Bagodar 324
6 BISHNUGARH JH3416006022_301123APB_FTO_784321 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGODAR 162
7 BISHNUGARH JH3416006022_301123APB_FTO_784321 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 162

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