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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:29:39 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006011_010723APB_FTO_298437
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-16-006-008-005/1020
(VEDAHARIARA) 		3416006000NRG24Z010720230837299 01/07/2023 Jyoti devi 3416006WL022684 Jyoti devi 00048 BKID0004813 27 27 Processed 02/07/2023 S26375311 JyotiDevi FINCARE SMALL FINANCE BANK LTD(608304)
2 BISHNUGARH JH-16-006-011-001/260
(CHEDRA) 		3416006000NRG24Z010720230837300 01/07/2023 KUNDAN GOSWAMI 3416006WL022684 KUNDAN GOSWAMI 00048 BKID0004813 27 27 Processed 02/07/2023 S26375311 KUNDAN GOSWAMI BANK OF INDIA(508505)
3 BISHNUGARH JH-16-006-011-002/10
(CHEDRA) 		3416006000NRG24Z010720230837302 01/07/2023 RAMDAS RAM 3416006WL022684 RAMDAS RAM 00048 BKID0004813 81 81 Processed 02/07/2023 S26375311 RAM DAS RAM BANK OF INDIA(508505)
4 BISHNUGARH JH-16-006-011-002/112
(CHEDRA) 		3416006000NRG24Z010720230837303 01/07/2023 SURJI DEVI 3416006WL022684 SURJI DEVI 00048 BKID0004813 270 270 Processed 02/07/2023 S26375311 SURJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISHNUGARH JH-16-006-011-002/154
(CHEDRA) 		3416006000NRG24Z010720230837308 01/07/2023 RABITA DEVI 3416006WL022684 RABITA DEVI 00048 BKID0004813 81 81 Processed 02/07/2023 S26375311 RAVITA DEVI BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-011-002/180
(CHEDRA) 		3416006000NRG24Z010720230837309 01/07/2023 SHIV KUMAR DAS 3416006WL022684 SHIV KUMAR DAS 00048 BKID0004813 81 81 Processed 02/07/2023 S26375311 SHIV KUMAR DAS BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-011-002/187
(CHEDRA) 		3416006000NRG24Z010720230837311 01/07/2023 Sonam kumari 3416006WL022684 Sonam kumari 00048 BKID0004813 81 81 Processed 02/07/2023 S26375311 SONAM KUMARI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-011-002/27
(CHEDRA) 		3416006000NRG24Z010720230837327 01/07/2023 JAGDISH RAM 3416006WL022684 JAGDISH RAM 00048 BKID0004813 81 81 Processed 02/07/2023 S26375311 JAGDISH RAVIDAS BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-011-002/27
(CHEDRA) 		3416006000NRG24Z010720230837328 01/07/2023 LALITA DEVI 3416006WL022684 LALITA DEVI 00048 BKID0004813 81 81 Processed 02/07/2023 S26375311 LALITA DEVI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-011-002/28
(CHEDRA) 		3416006000NRG24Z010720230837330 01/07/2023 MINA DEVI 3416006WL022684 MINA DEVI 00048 BKID0004813 81 81 Processed 02/07/2023 S26375311 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISHNUGARH JH-16-006-011-002/28
(CHEDRA) 		3416006000NRG24Z010720230837329 01/07/2023 RAMNARAYAN SINGH 3416006WL022684 RAMNARAYAN SINGH 00048 BKID0004813 81 81 Processed 02/07/2023 S26375311 RAM NARAYAN SINGH BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-011-002/5
(CHEDRA) 		3416006000NRG24Z010720230837332 01/07/2023 RAJU RAM 3416006WL022684 RAJU RAM 00048 BKID0004813 81 81 Processed 02/07/2023 S26375311 RAJU RAM BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-011-002/665
(CHEDRA) 		3416006000NRG24Z010720230837334 01/07/2023 BEBI DEVI 3416006WL022684 BEBI DEVI 00048 BKID0004813 81 81 Processed 02/07/2023 S26375311 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISHNUGARH JH-16-006-011-002/67
(CHEDRA) 		3416006000NRG24Z010720230837335 01/07/2023 PHULESHWAR BHUIYAN 3416006WL022684 PHULESHWAR BHUIYAN 00048 BKID0004813 81 81 Processed 02/07/2023 S26375311 FULESHWAR BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISHNUGARH JH-16-006-011-002/69
(CHEDRA) 		3416006000NRG24Z010720230837336 01/07/2023 BABUCHAND RAM 3416006WL022684 BABUCHAND RAM 00048 BKID0004813 81 81 Processed 02/07/2023 S26375311 BABUCHAND RAM BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-011-002/7
(CHEDRA) 		3416006000NRG24Z010720230837337 01/07/2023 PARWA DEVI 3416006WL022684 PARWA DEVI 00048 BKID0004813 81 81 Processed 02/07/2023 S26375311 PARWA DEVI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-011-002/70
(CHEDRA) 		3416006000NRG24Z010720230837338 01/07/2023 PANCHAM RAM 3416006WL022684 PANCHAM RAM 00048 BKID0004813 81 81 Processed 02/07/2023 S26375311 PACHHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BISHNUGARH JH-16-006-011-002/775
(CHEDRA) 		3416006000NRG24Z010720230837339 01/07/2023 SONI KUMARI 3416006WL022684 SONI KUMARI 00048 BKID0004813 81 81 Processed 02/07/2023 S26375311 SONI KUMARI BANK OF INDIA(508505)
19 BISHNUGARH JH-16-006-011-002/82
(CHEDRA) 		3416006000NRG24Z010720230837341 01/07/2023 MANOJ KR. DAS 3416006WL022684 MANOJ KR. DAS 00048 BKID0004813 81 81 Processed 02/07/2023 S26375311 MANOJ KUMAR DAS JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1620 1620
20 BISHNUGARH JH-16-006-011-002/251
(CHEDRA) 		3416006000NRG24Z010720230837320 01/07/2023 Payal Kumari 3416006WL022684 Payal Kumari 00078 CNRB0001421 81 81 Processed 02/07/2023 S26375311 PAYAL KUMARI CANARA BANK(508532)
SubTotal 81 81
21 BISHNUGARH JH-16-006-011-001/758
(CHEDRA) 		3416006000NRG24Z010720230837301 01/07/2023 MD MUMTAJ ALAM 3416006WL022684 MD MUMTAJ ALAM 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375311 Mr. MUMTAZ ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
22 BISHNUGARH JH-16-006-011-002/197
(CHEDRA) 		3416006000NRG24Z010720230837315 01/07/2023 BIKRAM NARAYAN SINGH 3416006WL022684 BIKRAM NARAYAN SINGH 00415 SBIN0016853 81 81 Processed 02/07/2023 S26375311 MR VIKRAM NARAYAN SINGH STATE BANK OF INDIA(508548)
23 BISHNUGARH JH-16-006-011-002/83
(CHEDRA) 		3416006000NRG24Z010720230837342 01/07/2023 SANJAY RAVIDAS 3416006WL022684 SANJAY RAVIDAS 00415 SBIN0016853 81 81 Processed 02/07/2023 S26375311 MR SANJAY RAM STATE BANK OF INDIA(508548)
SubTotal 162 162
24 BISHNUGARH JH-16-006-011-002/136
(CHEDRA) 		3416006000NRG24Z010720230837304 01/07/2023 Ravindra kumar singh 3416006WL022684 Ravindra kumar singh 00691 IPOS0000001 81 81 Processed 02/07/2023 S26375311 MR RAVINDRA KUMAR SINGH STATE BANK OF INDIA(508548)
25 BISHNUGARH JH-16-006-011-002/137
(CHEDRA) 		3416006000NRG24Z010720230837305 01/07/2023 Smita Kumari 3416006WL022684 Smita Kumari 00691 IPOS0000001 81 81 Processed 02/07/2023 S26375311 SMITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BISHNUGARH JH-16-006-011-002/139
(CHEDRA) 		3416006000NRG24Z010720230837307 01/07/2023 Mukesh Singh 3416006WL022684 Mukesh Singh 00691 IPOS0000001 81 81 Processed 02/07/2023 S26375311 MUKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 BISHNUGARH JH-16-006-011-002/186
(CHEDRA) 		3416006000NRG24Z010720230837310 01/07/2023 Punam Devi 3416006WL022684 Punam Devi 00691 IPOS0000001 81 81 Processed 02/07/2023 S26375311 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BISHNUGARH JH-16-006-011-002/188
(CHEDRA) 		3416006000NRG24Z010720230837312 01/07/2023 Mithlesh Kumar 3416006WL022684 Mithlesh Kumar 00691 IPOS0000001 81 81 Processed 02/07/2023 S26375311 MITHLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BISHNUGARH JH-16-006-011-002/189
(CHEDRA) 		3416006000NRG24Z010720230837313 01/07/2023 Sonam kumari 3416006WL022684 Sonam kumari 00691 IPOS0000001 81 81 Processed 02/07/2023 S26375311 SONAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BISHNUGARH JH-16-006-011-002/190
(CHEDRA) 		3416006000NRG24Z010720230837314 01/07/2023 Ajay kumar Singh 3416006WL022684 Ajay kumar Singh 00691 IPOS0000001 81 81 Processed 02/07/2023 S26375311 AJAY KUMAR SINGH BANK OF INDIA(508505)
31 BISHNUGARH JH-16-006-011-002/252
(CHEDRA) 		3416006000NRG24Z010720230837321 01/07/2023 Anju Devi 3416006WL022684 Anju Devi 00691 IPOS0000001 81 81 Processed 02/07/2023 S26375311 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 BISHNUGARH JH-16-006-011-002/253
(CHEDRA) 		3416006000NRG24Z010720230837322 01/07/2023 Anita Devi 3416006WL022684 Anita Devi 00691 IPOS0000001 81 81 Processed 02/07/2023 S26375311 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BISHNUGARH JH-16-006-011-002/254
(CHEDRA) 		3416006000NRG24Z010720230837323 01/07/2023 Mina Devi 3416006WL022684 Mina Devi 00691 IPOS0000001 81 81 Processed 02/07/2023 S26375311 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BISHNUGARH JH-16-006-011-002/255
(CHEDRA) 		3416006000NRG24Z010720230837324 01/07/2023 Bhagya Shree Kumari 3416006WL022684 Bhagya Shree Kumari 00691 IPOS0000001 81 81 Processed 02/07/2023 S26375311 BHAGYA SHREE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISHNUGARH JH-16-006-011-002/256
(CHEDRA) 		3416006000NRG24Z010720230837325 01/07/2023 Payal Kumari 3416006WL022684 Payal Kumari 00691 IPOS0000001 81 81 Processed 02/07/2023 S26375311 MRS PAYAL KUMARI STATE BANK OF INDIA(508548)
36 BISHNUGARH JH-16-006-011-002/61
(CHEDRA) 		3416006000NRG24Z010720230837333 01/07/2023 Lalita Devi 3416006WL022684 Lalita Devi 00691 IPOS0000001 81 81 Processed 02/07/2023 S26375311 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1053 1053
37 BISHNUGARH JH-16-006-011-002/138
(CHEDRA) 		3416006000NRG24Z010720230837306 01/07/2023 Sunita Devi 3416006WL022684 Sunita Devi 00695 SBIN0RRVCGB 81 81 Processed 02/07/2023 S26375311 SUNITA DEVI BANK OF INDIA(508505)
38 BISHNUGARH JH-16-006-011-002/211
(CHEDRA) 		3416006000NRG24Z010720230837317 01/07/2023 CHAMELI DEVI 3416006WL022684 CHAMELI DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/07/2023 S26375311 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BISHNUGARH JH-16-006-011-002/257
(CHEDRA) 		3416006000NRG24Z010720230837326 01/07/2023 Manju Kumari 3416006WL022684 Manju Kumari 00695 SBIN0RRVCGB 81 81 Processed 02/07/2023 S26375311 MANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BISHNUGARH JH-16-006-011-002/96
(CHEDRA) 		3416006000NRG24Z010720230837343 01/07/2023 BADHAN GHATWAR 3416006WL022684 BADHAN GHATWAR 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 BADHAN SINGH BANK OF INDIA(508505)
SubTotal 405 405
Total 3483 3483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006011_010723APB_FTO_298437 BANK OF INDIA BKID0004813 BISHNUGARH 1620
2 BISHNUGARH JH3416006011_010723APB_FTO_298437 Canara Bank CNRB0001421 HAZARIBAGH 81
3 BISHNUGARH JH3416006011_010723APB_FTO_298437 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 BISHNUGARH JH3416006011_010723APB_FTO_298437 State Bank of India SBIN0016853 Bishnugarh 162
5 BISHNUGARH JH3416006011_010723APB_FTO_298437 India Post Payments Bank IPOS0000001 HAZARIBAGH 1053
6 BISHNUGARH JH3416006011_010723APB_FTO_298437 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 405

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