Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:10:31 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006014_030823APB_FTO_406698
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-16-006-014-001/2818
(BARAYN) 		3416006000NRG24030820231121523 03/08/2023 REKHA DEVI 3416006WL032118 REKHA DEVI 00045 BARB0BARHAZ 1368 1368 Processed 20/09/2023 5774684659 DINESH MAHTO & REKHA DEVI BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-014-001/2967
(BARAYN) 		3416006000NRG24030820231118356 03/08/2023 meena devi 3416006WL031982 meena devi 00045 BARB0BARHAZ 1368 1368 Processed 20/09/2023 5774684661 Meena Devi PUNJAB NATIONAL BANK(508568)
3 BISHNUGARH JH-16-006-014-001/3107
(BARAYN) 		3416006000NRG24030820231121528 03/08/2023 Babita kumaari 3416006WL032118 Babita kumaari 00045 BARB0BARHAZ 1368 1368 Processed 20/09/2023 5774684656 BABITA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 BISHNUGARH JH-16-006-014-001/3108
(BARAYN) 		3416006000NRG24030820231121529 03/08/2023 Kanchan devi 3416006WL032118 Kanchan devi 00045 BARB0BARHAZ 1368 1368 Processed 20/09/2023 5774684657 KANCHAN DEVI BANK OF BARODA(606985)
5 BISHNUGARH JH-16-006-014-001/3109
(BARAYN) 		3416006000NRG24030820231121530 03/08/2023 Munni devi 3416006WL032118 Munni devi 00045 BARB0BARHAZ 1368 1368 Processed 20/09/2023 5774684660 RAMA YADAV (JT) BANK OF INDIA(508505)
6 BISHNUGARH JH-16-006-014-001/3132
(BARAYN) 		3416006000NRG24030820231121533 03/08/2023 Hemanti Devi 3416006WL032118 Hemanti Devi 00045 BARB0BARHAZ 1368 1368 Processed 20/09/2023 5774684658 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
7 BISHNUGARH JH-16-006-014-001/165
(BARAYN) 		3416006000NRG24030820231121520 03/08/2023 SOHARI DEVI 3416006WL032118 SOHARI DEVI 00048 BKID0004792 1368 1368 Processed 20/09/2023 5774684646 SOHARI DEVI (LTI) BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-014-001/3102
(BARAYN) 		3416006000NRG24030820231121524 03/08/2023 Chinta devi 3416006WL032118 Chinta devi 00048 BKID0004792 1368 1368 Processed 20/09/2023 5774684649 CHINTA DEVI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-014-001/3110
(BARAYN) 		3416006000NRG24030820231121531 03/08/2023 Muniya Devi 3416006WL032118 Muniya Devi 00048 BKID0004792 1368 1368 Processed 20/09/2023 5774684648 SANTOSH SINGH & MUNIYA DEVI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-014-001/3133
(BARAYN) 		3416006000NRG24030820231121534 03/08/2023 LALITA DEVI 3416006WL032118 LALITA DEVI 00048 BKID0004792 1368 1368 Processed 20/09/2023 5774684651 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 BISHNUGARH JH-16-006-014-001/3184
(BARAYN) 		3416006000NRG24030820231118361 03/08/2023 MD SHAHID ANSARI 3416006WL031982 MD SHAHID ANSARI 00048 BKID0004792 1368 1368 Processed 20/09/2023 5774684650 Mr. MD.SHAHID ANSARI VANANCHAL GRAMIN BANK(607210)
12 BISHNUGARH JH-16-006-014-001/3193
(BARAYN) 		3416006000NRG24030820231118363 03/08/2023 ABDUL RAUF ANSARI 3416006WL031982 ABDUL RAUF ANSARI 00048 BKID0004792 1368 1368 Processed 20/09/2023 5774684647 Mr. ABDUL RIUF ANSARI ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
13 BISHNUGARH JH-16-006-014-001/2941
(BARAYN) 		3416006000NRG24030820231118352 03/08/2023 TAJUN KHATUN 3416006WL031982 TAJUN KHATUN 00048 BKID0005255 1368 1368 Processed 20/09/2023 5774684652 TAJUN KHATUN BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-014-001/3047-A
(BARAYN) 		3416006000NRG24030820231118359 03/08/2023 SHAMSHER ANSARI 3416006WL031982 SHAMSHER ANSARI 00048 BKID0005255 1368 1368 Processed 20/09/2023 5774684655 SHAMSHER ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISHNUGARH JH-16-006-014-001/3270
(BARAYN) 		3416006000NRG24030820231118365 03/08/2023 JAIBUN KHATOON 3416006WL031982 JAIBUN KHATOON 00048 BKID0005255 1368 1368 Processed 20/09/2023 5774684653 JAIBUN KHATUN . VANANCHAL GRAMIN BANK(607210)
16 BISHNUGARH JH-16-006-014-001/3271
(BARAYN) 		3416006000NRG24030820231118366 03/08/2023 RAJIYA SULTAN 3416006WL031982 RAJIYA SULTAN 00048 BKID0005255 1368 1368 Processed 20/09/2023 5774684654 Mr. ABDUR RAUF ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
17 BISHNUGARH JH-16-006-014-001/254
(BARAYN) 		3416006000NRG24030820231121521 03/08/2023 PRAMILA DEVI 3416006WL032118 PRAMILA DEVI 00415 SBIN0001378 1368 1368 Processed 20/09/2023 5774684644 SIMRAN KUMARI D/O NIRMAL TJAKUR . VANANCHAL GRAMIN BANK(607210)
18 BISHNUGARH JH-16-006-014-001/258
(BARAYN) 		3416006000NRG24030820231121522 03/08/2023 GITA DEVI 3416006WL032118 GITA DEVI 00415 SBIN0001378 1368 1368 Processed 20/09/2023 5774684642 GITA DEVI STATE BANK OF INDIA(508548)
19 BISHNUGARH JH-16-006-014-001/3111
(BARAYN) 		3416006000NRG24030820231121532 03/08/2023 Dayanmati devi 3416006WL032118 Dayanmati devi 00415 SBIN0001378 1368 1368 Processed 20/09/2023 5774684643 MR ARJUN YADAV STATE BANK OF INDIA(508548)
20 BISHNUGARH JH-16-006-014-001/3134
(BARAYN) 		3416006000NRG24030820231121535 03/08/2023 KUSAMA DEVI 3416006WL032118 KUSAMA DEVI 00415 SBIN0001378 1368 1368 Processed 20/09/2023 5774684641 MS KUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
21 BISHNUGARH JH-16-006-014-001/2961
(BARAYN) 		3416006000NRG24030820231118353 03/08/2023 shahina khatun 3416006WL031982 shahina khatun 00415 SBIN0016853 1368 1368 Processed 20/09/2023 5774684645 MRS SHAHINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 BISHNUGARH JH-16-006-014-001/2584
(BARAYN) 		3416006000NRG24030820231118349 03/08/2023 SHAMAMA ANJUM 3416006WL031982 SHAMAMA ANJUM 00462 UCBA0002797 1368 1368 Processed 20/09/2023 5774684640 SHAMAMA ANJUM UCO BANK(607066)
23 BISHNUGARH JH-16-006-014-001/2585
(BARAYN) 		3416006000NRG24030820231118350 03/08/2023 RAJIYA PARWEEN 3416006WL031982 RAJIYA PARWEEN 00462 UCBA0002797 1368 1368 Processed 20/09/2023 5774684639 RAJIYA PARWEEN UCO BANK(607066)
SubTotal 2736 2736
24 BISHNUGARH JH-16-006-014-001/1827
(BARAYN) 		3416006000NRG24030820231118347 03/08/2023 AFIFA AISHA 3416006WL031982 AFIFA AISHA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774684635 Mr. AFIFA ANSARI . VANANCHAL GRAMIN BANK(607210)
25 BISHNUGARH JH-16-006-014-001/2586
(BARAYN) 		3416006000NRG24030820231118351 03/08/2023 UMME SULEN 3416006WL031982 UMME SULEN 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774684663 Miss. UMME SULEN VANANCHAL GRAMIN BANK(607210)
26 BISHNUGARH JH-16-006-014-001/3104
(BARAYN) 		3416006000NRG24030820231121525 03/08/2023 Balram yadav 3416006WL032118 Balram yadav 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774684636 Mr. BALRAM YADAV VANANCHAL GRAMIN BANK(607210)
27 BISHNUGARH JH-16-006-014-001/3105
(BARAYN) 		3416006000NRG24030820231121526 03/08/2023 Gayatri devi 3416006WL032118 Gayatri devi 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774684662 Mrs. GAYATRI DEVI INDIAN BANK(607105)
28 BISHNUGARH JH-16-006-014-001/3106
(BARAYN) 		3416006000NRG24030820231121527 03/08/2023 Babeeta devi 3416006WL032118 Babeeta devi 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774684637 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
29 BISHNUGARH JH-16-006-014-001/3186
(BARAYN) 		3416006000NRG24030820231118362 03/08/2023 UMAR FARUK 3416006WL031982 UMAR FARUK 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774684638 UMAR FARUK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 39672 39672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006014_030823APB_FTO_406698 Bank of Baroda BARB0BARHAZ BARHAZ 8208
2 BISHNUGARH JH3416006014_030823APB_FTO_406698 BANK OF INDIA BKID0004792 BAGODAR 8208
3 BISHNUGARH JH3416006014_030823APB_FTO_406698 BANK OF INDIA BKID0005255 Jarmune 5472
4 BISHNUGARH JH3416006014_030823APB_FTO_406698 State Bank of India SBIN0001378 BAGODAR 5472
5 BISHNUGARH JH3416006014_030823APB_FTO_406698 State Bank of India SBIN0016853 Bishnugarh 1368
6 BISHNUGARH JH3416006014_030823APB_FTO_406698 UCO Bank UCBA0002797 Bagodar 2736
7 BISHNUGARH JH3416006014_030823APB_FTO_406698 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAGODAR 1368
8 BISHNUGARH JH3416006014_030823APB_FTO_406698 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOUTHA 6840

Download In Excel