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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:39:36 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006014_301223APB_FTO_864271
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-16-006-014-001/1012-A
(BARAYN) 		3416006000NRG24Z301220231980488 30/12/2023 ISHWAR KUMAR MAHTO 3416006WL065150 ISHWAR KUMAR MAHTO 00045 BARB0BARHAZ 27 27 Processed 31/12/2023 S17786863 Mr. ISHWAR KUMAR MAHTO SO JHARI MAHTO . VANANCHAL GRAMIN BANK(607210)
2 BISHNUGARH JH-16-006-014-001/120-B
(BARAYN) 		3416006000NRG24Z301220231980492 30/12/2023 REHAN TABEESH 3416006WL065150 REHAN TABEESH 00045 BARB0BARHAZ 162 162 Processed 31/12/2023 S17786863 REHAAN TABEESH BANK OF BARODA(606985)
3 BISHNUGARH JH-16-006-014-001/3032
(BARAYN) 		3416006000NRG24Z301220231980503 30/12/2023 ARZOO SABA 3416006WL065150 ARZOO SABA 00045 BARB0BARHAZ 162 162 Processed 31/12/2023 S17786863 ARZU SABA BANK OF BARODA(606985)
SubTotal 351 351
4 BISHNUGARH JH-16-006-014-001/2560
(BARAYN) 		3416006000NRG24Z301220231980497 30/12/2023 tabasum pravin 3416006WL065150 tabasum pravin 00048 BKID0004792 162 162 Processed 31/12/2023 S17786863 TABASUM PRAVIN BANK OF INDIA(508505)
SubTotal 162 162
5 BISHNUGARH JH-16-006-014-001/1701
(BARAYN) 		3416006000NRG24Z301220231980494 30/12/2023 samajun nisha 3416006WL065150 samajun nisha 00048 BKID0005255 162 162 Processed 31/12/2023 S17786863 SAMAJUN NISHA BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-014-001/2941
(BARAYN) 		3416006000NRG24Z301220231980499 30/12/2023 TAJUN KHATUN 3416006WL065150 TAJUN KHATUN 00048 BKID0005255 162 162 Processed 31/12/2023 S17786863 TAJUN KHATUN BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-014-001/2972
(BARAYN) 		3416006000NRG24Z301220231980501 30/12/2023 SIKANDAR ANSARI 3416006WL065150 SIKANDAR ANSARI 00048 BKID0005255 162 162 Processed 31/12/2023 S17786863 SIKANDAR ANSARI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-014-001/3047-A
(BARAYN) 		3416006000NRG24Z301220231980504 30/12/2023 SHAMSHER ANSARI 3416006WL065150 SHAMSHER ANSARI 00048 BKID0005255 162 162 Processed 31/12/2023 S17786863 SHAMSHER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
9 BISHNUGARH JH-16-006-014-001/258
(BARAYN) 		3416006000NRG24Z301220231980498 30/12/2023 GITA DEVI 3416006WL065150 GITA DEVI 00415 SBIN0001378 162 162 Processed 31/12/2023 S17786863 GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
10 BISHNUGARH JH-16-006-014-001/1130
(BARAYN) 		3416006000NRG24Z301220231980490 30/12/2023 BUDHANI DEVI 3416006WL065150 BUDHANI DEVI 00415 SBIN0016853 162 162 Processed 31/12/2023 S17786863 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
11 BISHNUGARH JH-16-006-014-001/323
(BARAYN) 		3416006000NRG24Z301220231980505 30/12/2023 SUSHILA DEVI 3416006WL065150 SUSHILA DEVI 00415 SBIN0016853 162 162 Processed 31/12/2023 S17786863 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
12 BISHNUGARH JH-16-006-014-001/1702
(BARAYN) 		3416006000NRG24Z301220231980495 30/12/2023 humaira yasmin 3416006WL065150 humaira yasmin 00688 FINO0009002 162 162 Processed 31/12/2023 S17786863 Humaira Yasmin FINO PAYMENTS BANK LTD(608001)
13 BISHNUGARH JH-16-006-014-001/1706
(BARAYN) 		3416006000NRG24Z301220231980496 30/12/2023 sahista sana 3416006WL065150 sahista sana 00688 FINO0009002 162 162 Processed 31/12/2023 S17786863 Sahista Sana FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
14 BISHNUGARH JH-16-006-014-001/1123
(BARAYN) 		3416006000NRG24Z301220231980489 30/12/2023 LALITA DEVI 3416006WL065150 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786863 Mr. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
15 BISHNUGARH JH-16-006-014-001/1134-A
(BARAYN) 		3416006000NRG24Z301220231980491 30/12/2023 KANTI DEVI 3416006WL065150 KANTI DEVI 00695 SBIN0RRVCGB 27 27 Processed 31/12/2023 S17786863 DHALCHAND MAHTO UCO BANK(607066)
16 BISHNUGARH JH-16-006-014-001/2942
(BARAYN) 		3416006000NRG24Z301220231980500 30/12/2023 SOYEB ANSARI 3416006WL065150 SOYEB ANSARI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786863 Mr. SOYEB ANSARI VANANCHAL GRAMIN BANK(607210)
17 BISHNUGARH JH-16-006-014-001/303
(BARAYN) 		3416006000NRG24Z301220231980502 30/12/2023 SHANTI DEVI 3416006WL065150 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786863 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
18 BISHNUGARH JH-16-006-014-001/331
(BARAYN) 		3416006000NRG24Z301220231980506 30/12/2023 BASANTI DEVI 3416006WL065150 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786863 MR HIRALAL RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 675 675
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006014_301223APB_FTO_864271 Bank of Baroda BARB0BARHAZ BARHAZ 351
2 BISHNUGARH JH3416006014_301223APB_FTO_864271 BANK OF INDIA BKID0004792 BAGODAR 162
3 BISHNUGARH JH3416006014_301223APB_FTO_864271 BANK OF INDIA BKID0005255 Jarmune 648
4 BISHNUGARH JH3416006014_301223APB_FTO_864271 State Bank of India SBIN0001378 BAGODAR 162
5 BISHNUGARH JH3416006014_301223APB_FTO_864271 State Bank of India SBIN0016853 Bishnugarh 324
6 BISHNUGARH JH3416006014_301223APB_FTO_864271 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
7 BISHNUGARH JH3416006014_301223APB_FTO_864271 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 189
8 BISHNUGARH JH3416006014_301223APB_FTO_864271 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 486

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