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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:27:58 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006010_130423APB_FTO_15106
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-16-006-011-001/1036
(CHEDRA) 		3416006000NRG24Z130420230034251 13/04/2023 Kailash Prasad Saw 3416006WL000894 Kailash Prasad Saw 00045 BARB0BARHAZ 162 162 Processed 14/04/2023 S55864895 KAILASH PRASAD SAW BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-011-001/1038
(CHEDRA) 		3416006000NRG24Z130420230034252 13/04/2023 Sima Devi 3416006WL000894 Sima Devi 00045 BARB0BARHAZ 162 162 Processed 14/04/2023 S55864895 MRS SIMA DEVI STATE BANK OF INDIA(508548)
3 BISHNUGARH JH-16-006-011-001/1251
(CHEDRA) 		3416006000NRG24Z130420230034256 13/04/2023 Kunti Devi 3416006WL000894 Kunti Devi 00045 BARB0BARHAZ 162 162 Processed 14/04/2023 S55864895 Kunti Devi BANK OF BARODA(606985)
4 BISHNUGARH JH-16-006-011-001/1252
(CHEDRA) 		3416006000NRG24Z130420230034257 13/04/2023 Munni Devi 3416006WL000894 Munni Devi 00045 BARB0BARHAZ 162 162 Processed 14/04/2023 S55864895 MUNNI DEVI BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-011-001/593
(CHEDRA) 		3416006000NRG24Z130420230034263 13/04/2023 mamta kumari 3416006WL000894 mamta kumari 00045 BARB0BARHAZ 162 162 Processed 14/04/2023 S55864895 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
6 BISHNUGARH JH-16-006-011-001/890
(CHEDRA) 		3416006000NRG24Z130420230034265 13/04/2023 BIMLA DEVI 3416006WL000894 BIMLA DEVI 00045 BARB0BARHAZ 162 162 Processed 14/04/2023 S55864895 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
7 BISHNUGARH JH-16-006-011-001/1015
(CHEDRA) 		3416006000NRG24Z130420230034249 13/04/2023 Manju Devi 3416006WL000894 Manju Devi 00045 BARB0VJHAZA 162 162 Processed 14/04/2023 S55864895 MRS MANJU DEVI STATE BANK OF INDIA(508548)
8 BISHNUGARH JH-16-006-011-001/1054
(CHEDRA) 		3416006000NRG24Z130420230034253 13/04/2023 Sanjay Kumar 3416006WL000894 Sanjay Kumar 00045 BARB0VJHAZA 162 162 Processed 14/04/2023 S55864895 SANJAY KUMAR BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-011-001/1057
(CHEDRA) 		3416006000NRG24Z130420230034254 13/04/2023 Manju Devi 3416006WL000894 Manju Devi 00045 BARB0VJHAZA 162 162 Processed 14/04/2023 S55864895 Manju Devi BANK OF BARODA(606985)
SubTotal 486 486
10 BISHNUGARH JH-16-006-011-001/1014
(CHEDRA) 		3416006000NRG24Z130420230034248 13/04/2023 Prince Kumar 3416006WL000894 Prince Kumar 00048 BKID0004813 162 162 Processed 14/04/2023 S55864895 PRINCE KUMAR BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-011-001/1035
(CHEDRA) 		3416006000NRG24Z130420230034250 13/04/2023 Mukesh kumar 3416006WL000894 Mukesh kumar 00048 BKID0004813 162 162 Processed 14/04/2023 S55864895 MUKESH KUMAR BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-011-001/1250
(CHEDRA) 		3416006000NRG24Z130420230034255 13/04/2023 Basanti Devi 3416006WL000894 Basanti Devi 00048 BKID0004813 162 162 Processed 14/04/2023 S55864895 BASANTI DEVI BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-011-001/418
(CHEDRA) 		3416006000NRG24Z130420230034262 13/04/2023 CHODHARI KUMAR 3416006WL000894 CHODHARI KUMAR 00048 BKID0004813 162 162 Processed 14/04/2023 S55864895 CHODHARI KUMAR BANK OF INDIA(508505)
SubTotal 648 648
14 BISHNUGARH JH-16-006-011-001/1256
(CHEDRA) 		3416006000NRG24Z130420230034258 13/04/2023 Asha Devi 3416006WL000894 Asha Devi 00415 SBIN0016853 162 162 Processed 14/04/2023 S55864895 ASHA DEVI BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-011-001/1257
(CHEDRA) 		3416006000NRG24Z130420230034259 13/04/2023 Dhaneshwar Prasad 3416006WL000894 Dhaneshwar Prasad 00415 SBIN0016853 162 162 Processed 14/04/2023 S55864895 Dhaneshwar Prasad BANK OF BARODA(606985)
16 BISHNUGARH JH-16-006-011-001/300
(CHEDRA) 		3416006000NRG24Z130420230034260 13/04/2023 MANDODRI DEVI 3416006WL000894 MANDODRI DEVI 00415 SBIN0016853 162 162 Processed 14/04/2023 S55864895 MRS MANDODRI DEVI LTI STATE BANK OF INDIA(508548)
17 BISHNUGARH JH-16-006-011-001/301
(CHEDRA) 		3416006000NRG24Z130420230034261 13/04/2023 DOLI DEVI 3416006WL000894 DOLI DEVI 00415 SBIN0016853 162 162 Processed 14/04/2023 S55864895 MRS DOLI DEVI STATE BANK OF INDIA(508548)
18 BISHNUGARH JH-16-006-011-001/778
(CHEDRA) 		3416006000NRG24Z130420230034264 13/04/2023 LILAWATI DEVI 3416006WL000894 LILAWATI DEVI 00415 SBIN0016853 162 162 Processed 14/04/2023 S55864895 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006010_130423APB_FTO_15106 Bank of Baroda BARB0BARHAZ BARHAZ 972
2 BISHNUGARH JH3416006010_130423APB_FTO_15106 Bank of Baroda BARB0VJHAZA HAZARIBAGH 486
3 BISHNUGARH JH3416006010_130423APB_FTO_15106 BANK OF INDIA BKID0004813 BISHNUGARH 648
4 BISHNUGARH JH3416006010_130423APB_FTO_15106 State Bank of India SBIN0016853 Bishnugarh 810

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