Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:50:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006015_210423APB_FTO_42850
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-16-006-015-001/1200-B
(NAWADA) 		3416006000NRG24210420230121497 21/04/2023 KHUSBOO KUMARI 3416006WL003105 KHUSBOO KUMARI 00048 BKID0004986 2508 2508 Processed 12/05/2023 1479745741 KHUSHBU DEVI BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-015-001/1705
(NAWADA) 		3416006000NRG24210420230121499 21/04/2023 TARA DEVI 3416006WL003105 TARA DEVI 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479745730 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BISHNUGARH JH-16-006-015-001/2327-A
(NAWADA) 		3416006000NRG24210420230121502 21/04/2023 Rekha kumari 3416006WL003105 Rekha kumari 00048 BKID0004986 2508 2508 Processed 12/05/2023 1479745746 REKHA KUMARI BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-015-001/2730
(NAWADA) 		3416006000NRG24210420230121503 21/04/2023 MUKESH SAW 3416006WL003105 MUKESH SAW 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479745745 MUKESH SAW BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-015-001/2742
(NAWADA) 		3416006000NRG24210420230121506 21/04/2023 Niku kumari 3416006WL003105 Niku kumari 00048 BKID0004986 2508 2508 Processed 12/05/2023 1479745744 NIKU KUMARI BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-015-001/294-A
(NAWADA) 		3416006000NRG24210420230121508 21/04/2023 KRANTI DEVI 3416006WL003105 KRANTI DEVI 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479745742 KRANTI DEVI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-015-001/3211
(NAWADA) 		3416006000NRG24210420230121509 21/04/2023 Sapna Kumari 3416006WL003105 Sapna Kumari 00048 BKID0004986 2508 2508 Processed 12/05/2023 1479745743 Mrs. DALESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
8 BISHNUGARH JH-16-006-015-001/397
(NAWADA) 		3416006000NRG24210420230121510 21/04/2023 KANCHAN DEVI 3416006WL003105 KANCHAN DEVI 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479745734 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BISHNUGARH JH-16-006-015-001/413
(NAWADA) 		3416006000NRG24210420230121511 21/04/2023 RATILAL SAW 3416006WL003105 RATILAL SAW 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479745727 Mr. RATILAL SAW VANANCHAL GRAMIN BANK(607210)
10 BISHNUGARH JH-16-006-015-001/515
(NAWADA) 		3416006000NRG24210420230121512 21/04/2023 SITA DEVI 3416006WL003105 SITA DEVI 00048 BKID0004986 2508 2508 Processed 12/05/2023 1479745725 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISHNUGARH JH-16-006-015-001/542
(NAWADA) 		3416006000NRG24210420230121513 21/04/2023 SARASWATI DEVI 3416006WL003105 SARASWATI DEVI 00048 BKID0004986 2508 2508 Processed 12/05/2023 1479745736 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BISHNUGARH JH-16-006-015-001/555
(NAWADA) 		3416006000NRG24210420230121514 21/04/2023 HEMANTI DEVI 3416006WL003105 HEMANTI DEVI 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479745729 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
13 BISHNUGARH JH-16-006-015-001/559
(NAWADA) 		3416006000NRG24210420230121515 21/04/2023 FULMATIYA DEVI 3416006WL003105 FULMATIYA DEVI 00048 BKID0004986 2508 2508 Processed 12/05/2023 1479745724 FULWATI DEVI BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-015-001/572
(NAWADA) 		3416006000NRG24210420230121516 21/04/2023 BALIYA DEVI 3416006WL003105 BALIYA DEVI 00048 BKID0004986 2508 2508 Processed 12/05/2023 1479745723 BALIYA DEVI VANANCHAL GRAMIN BANK(607210)
15 BISHNUGARH JH-16-006-015-001/575
(NAWADA) 		3416006000NRG24210420230121517 21/04/2023 TUKNI DEVI 3416006WL003105 TUKNI DEVI 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479745740 TUKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BISHNUGARH JH-16-006-015-001/576
(NAWADA) 		3416006000NRG24210420230121518 21/04/2023 RUKNI DEVI 3416006WL003105 RUKNI DEVI 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479745731 BASUDEO SAW & TUKNI DEVI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-015-001/629
(NAWADA) 		3416006000NRG24210420230121519 21/04/2023 SHANTI DEVI 3416006WL003105 SHANTI DEVI 00048 BKID0004986 2508 2508 Processed 12/05/2023 1479745722 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISHNUGARH JH-16-006-015-001/632
(NAWADA) 		3416006000NRG24210420230121520 21/04/2023 GIRJA DEVI 3416006WL003105 GIRJA DEVI 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479745733 GEERJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BISHNUGARH JH-16-006-015-001/756
(NAWADA) 		3416006000NRG24210420230121521 21/04/2023 ANJANI DEVI 3416006WL003105 ANJANI DEVI 00048 BKID0004986 2508 2508 Processed 12/05/2023 1479745739 ANJANI DEVI VANANCHAL GRAMIN BANK(607210)
20 BISHNUGARH JH-16-006-015-001/802
(NAWADA) 		3416006000NRG24210420230121522 21/04/2023 RADHA DEVI 3416006WL003105 RADHA DEVI 00048 BKID0004986 2508 2508 Processed 12/05/2023 1479745738 RADHA DEVI VANANCHAL GRAMIN BANK(607210)
21 BISHNUGARH JH-16-006-015-001/828
(NAWADA) 		3416006000NRG24210420230121523 21/04/2023 SHILA DEVI 3416006WL003105 SHILA DEVI 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479745726 SHEELA DEVI VANANCHAL GRAMIN BANK(607210)
22 BISHNUGARH JH-16-006-015-001/837
(NAWADA) 		3416006000NRG24210420230121524 21/04/2023 ALAM SAW 3416006WL003105 ALAM SAW 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479745732 ALAM SAW BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-015-001/838
(NAWADA) 		3416006000NRG24210420230121525 21/04/2023 MALTI DEVI 3416006WL003105 MALTI DEVI 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479745737 MALATI DEVI VANANCHAL GRAMIN BANK(607210)
24 BISHNUGARH JH-16-006-015-001/850
(NAWADA) 		3416006000NRG24210420230121526 21/04/2023 TARA DEVI 3416006WL003105 TARA DEVI 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479745735 TARA DEVI VANANCHAL GRAMIN BANK(607210)
25 BISHNUGARH JH-16-006-015-001/852
(NAWADA) 		3416006000NRG24210420230121527 21/04/2023 DEVNI DEVI 3416006WL003105 DEVNI DEVI 00048 BKID0004986 1368 1368 Processed 12/05/2023 1479745728 DEVANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 46740 46740
26 BISHNUGARH JH-16-006-015-001/2300-A
(NAWADA) 		3416006000NRG24210420230121500 21/04/2023 SONI DEVI 3416006WL003105 SONI DEVI 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479745719 MRS SONI DEVI STATE BANK OF INDIA(508548)
27 BISHNUGARH JH-16-006-015-001/2317-A
(NAWADA) 		3416006000NRG24210420230121501 21/04/2023 Arti kumari 3416006WL003105 Arti kumari 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479745721 MRS ARTI KUMARI STATE BANK OF INDIA(508548)
28 BISHNUGARH JH-16-006-015-001/2914
(NAWADA) 		3416006000NRG24210420230121507 21/04/2023 LALIT KUMAR 3416006WL003105 LALIT KUMAR 00415 SBIN0006231 1368 1368 Processed 12/05/2023 1479745720 Lalit Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
29 BISHNUGARH JH-16-006-015-001/2733
(NAWADA) 		3416006000NRG24210420230121504 21/04/2023 ROHIT SAW 3416006WL003105 ROHIT SAW 00691 IPOS0000001 1368 1368 Processed 12/05/2023 1479745718 Mr. ROHIT SAW VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 52212 52212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006015_210423APB_FTO_42850 BANK OF INDIA BKID0004986 NAWADA 46740
2 BISHNUGARH JH3416006015_210423APB_FTO_42850 State Bank of India SBIN0006231 BANASO 4104
3 BISHNUGARH JH3416006015_210423APB_FTO_42850 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

Download In Excel