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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:46:16 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006021_100523APB_FTO_112565
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-16-006-021-001/1587
(ACHALJAMO) 		3416006000NRG24Z100520230313750 10/05/2023 Baby devi 3416006WL008147 Baby devi 00048 BKID0004792 162 162 Processed 12/05/2023 S86505256 BABY KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 BISHNUGARH JH-16-006-021-001/1653
(ACHALJAMO) 		3416006000NRG24Z100520230313765 10/05/2023 rekha devi 3416006WL008147 rekha devi 00048 BKID0004802 162 162 Processed 12/05/2023 S86505256 REKHA KUMARI..... BANK OF INDIA(508505)
SubTotal 162 162
3 BISHNUGARH JH-16-006-021-001/1663
(ACHALJAMO) 		3416006000NRG24Z100520230313769 10/05/2023 basanti kumari 3416006WL008147 basanti kumari 00048 BKID0004808 162 162 Processed 12/05/2023 S86505256 BASNTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
4 BISHNUGARH JH-16-006-021-001/1583
(ACHALJAMO) 		3416006000NRG24Z100520230313749 10/05/2023 Moni kumari 3416006WL008147 Moni kumari 00048 BKID0004813 162 162 Processed 12/05/2023 S86505256 MONI KUMARI BANK OF INDIA(508505)
5 BISHNUGARH JH-16-006-021-001/1676
(ACHALJAMO) 		3416006000NRG24Z100520230313772 10/05/2023 Mannu Kumar Mahto 3416006WL008147 Mannu Kumar Mahto 00048 BKID0004813 162 162 Processed 12/05/2023 S86505256 Mr. MANNU KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 BISHNUGARH JH-16-006-021-001/1357
(ACHALJAMO) 		3416006000NRG24Z100520230313741 10/05/2023 Radha devi 3416006WL008147 Radha devi 00048 BKID0004986 162 162 Processed 12/05/2023 S86505256 RADHA DEVI BANK OF INDIA(508505)
7 BISHNUGARH JH-16-006-021-001/1363
(ACHALJAMO) 		3416006000NRG24Z100520230313742 10/05/2023 Basanti kumari 3416006WL008147 Basanti kumari 00048 BKID0004986 162 162 Processed 12/05/2023 S86505256 BASANTI KUMARI BANK OF INDIA(508505)
8 BISHNUGARH JH-16-006-021-001/1647
(ACHALJAMO) 		3416006000NRG24Z100520230313761 10/05/2023 tilki devi 3416006WL008147 tilki devi 00048 BKID0004986 162 162 Processed 12/05/2023 S86505256 TILKI DEVI BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-021-001/1648
(ACHALJAMO) 		3416006000NRG24Z100520230313762 10/05/2023 dhaneshwari devi 3416006WL008147 dhaneshwari devi 00048 BKID0004986 162 162 Processed 12/05/2023 S86505256 DHANESHWARI DEVI BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-021-001/1650
(ACHALJAMO) 		3416006000NRG24Z100520230313764 10/05/2023 Khemiya devi 3416006WL008147 Khemiya devi 00048 BKID0004986 162 162 Processed 12/05/2023 S86505256 KHEMIYA DEVI BANK OF INDIA(508505)
11 BISHNUGARH JH-16-006-021-001/1677
(ACHALJAMO) 		3416006000NRG24Z100520230313773 10/05/2023 Nirmal Singh 3416006WL008147 Nirmal Singh 00048 BKID0004986 162 162 Processed 12/05/2023 S86505256 NIRMAL SINGH LALITA DEVI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-021-001/23
(ACHALJAMO) 		3416006000NRG24Z100520230313774 10/05/2023 BASANTI DEVI 3416006WL008147 BASANTI DEVI 00048 BKID0004986 162 162 Processed 12/05/2023 S86505256 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
13 BISHNUGARH JH-16-006-021-001/1096
(ACHALJAMO) 		3416006000NRG24Z100520230313732 10/05/2023 Ganesh mahto 3416006WL008147 Ganesh mahto 00048 BKID0005975 162 162 Processed 12/05/2023 S86505256 GANESH MAHTO BANK OF INDIA(508505)
14 BISHNUGARH JH-16-006-021-001/1308
(ACHALJAMO) 		3416006000NRG24Z100520230313736 10/05/2023 Geeta devi 3416006WL008147 Geeta devi 00048 BKID0005975 162 162 Processed 12/05/2023 S86505256 GITA DEVI BANK OF INDIA(508505)
15 BISHNUGARH JH-16-006-021-001/1309
(ACHALJAMO) 		3416006000NRG24Z100520230313737 10/05/2023 rukwa devi 3416006WL008147 rukwa devi 00048 BKID0005975 162 162 Processed 12/05/2023 S86505256 KOULESHWAR MAHTO RUKWA DEVI BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-021-001/1313
(ACHALJAMO) 		3416006000NRG24Z100520230313738 10/05/2023 sita kumari 3416006WL008147 sita kumari 00048 BKID0005975 162 162 Processed 12/05/2023 S86505256 SITA KUMARI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-021-001/1336
(ACHALJAMO) 		3416006000NRG24Z100520230313739 10/05/2023 rameshwar saw 3416006WL008147 rameshwar saw 00048 BKID0005975 162 162 Processed 12/05/2023 S86505256 RAMESHWAR SAW BANK OF INDIA(508505)
18 BISHNUGARH JH-16-006-021-001/1355
(ACHALJAMO) 		3416006000NRG24Z100520230313740 10/05/2023 Santosh Kumar thakur 3416006WL008147 Santosh Kumar thakur 00048 BKID0005975 162 162 Processed 12/05/2023 S86505256 MR SANTOSH KUMAR THAKUR STATE BANK OF INDIA(508548)
19 BISHNUGARH JH-16-006-021-001/1489
(ACHALJAMO) 		3416006000NRG24Z100520230313744 10/05/2023 Hulash saw 3416006WL008147 Hulash saw 00048 BKID0005975 162 162 Processed 12/05/2023 S86505256 HULASH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
20 BISHNUGARH JH-16-006-021-001/1560
(ACHALJAMO) 		3416006000NRG24Z100520230313745 10/05/2023 tinku saw 3416006WL008147 tinku saw 00048 BKID0005975 162 162 Processed 12/05/2023 S86505256 TINKU SAW BANK OF INDIA(508505)
21 BISHNUGARH JH-16-006-021-001/1576
(ACHALJAMO) 		3416006000NRG24Z100520230313746 10/05/2023 Babita kumari 3416006WL008147 Babita kumari 00048 BKID0005975 162 162 Processed 12/05/2023 S86505256 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
22 BISHNUGARH JH-16-006-021-001/1581
(ACHALJAMO) 		3416006000NRG24Z100520230313748 10/05/2023 Baijnath kumar 3416006WL008147 Baijnath kumar 00048 BKID0005975 162 162 Processed 12/05/2023 S86505256 BAIJNATH KUMAR BANK OF INDIA(508505)
23 BISHNUGARH JH-16-006-021-001/1588
(ACHALJAMO) 		3416006000NRG24Z100520230313751 10/05/2023 Kusum devi 3416006WL008147 Kusum devi 00048 BKID0005975 162 162 Processed 12/05/2023 S86505256 KUSUM DEVI BANK OF INDIA(508505)
24 BISHNUGARH JH-16-006-021-001/1595
(ACHALJAMO) 		3416006000NRG24Z100520230313755 10/05/2023 Biumni devi 3416006WL008147 Biumni devi 00048 BKID0005975 162 162 Processed 12/05/2023 S86505256 BIMUNI DEVI BANK OF INDIA(508505)
25 BISHNUGARH JH-16-006-021-001/1638
(ACHALJAMO) 		3416006000NRG24Z100520230313758 10/05/2023 gudiya kumari 3416006WL008147 gudiya kumari 00048 BKID0005975 162 162 Processed 12/05/2023 S86505256 MISS GUDIYA KUMARI STATE BANK OF INDIA(508548)
26 BISHNUGARH JH-16-006-021-001/1640
(ACHALJAMO) 		3416006000NRG24Z100520230313759 10/05/2023 lalita kumari 3416006WL008147 lalita kumari 00048 BKID0005975 162 162 Processed 12/05/2023 S86505256 LALITA KUMARI BANK OF INDIA(508505)
27 BISHNUGARH JH-16-006-021-001/1646
(ACHALJAMO) 		3416006000NRG24Z100520230313760 10/05/2023 rubi kumari 3416006WL008147 rubi kumari 00048 BKID0005975 162 162 Processed 12/05/2023 S86505256 RUBI KUMARI BANK OF INDIA(508505)
28 BISHNUGARH JH-16-006-021-001/1649
(ACHALJAMO) 		3416006000NRG24Z100520230313763 10/05/2023 Dhaneshwari devi 3416006WL008147 Dhaneshwari devi 00048 BKID0005975 162 162 Processed 12/05/2023 S86505256 DHANESHWARI DEVI BANK OF INDIA(508505)
29 BISHNUGARH JH-16-006-021-001/1658
(ACHALJAMO) 		3416006000NRG24Z100520230313767 10/05/2023 jitni devi 3416006WL008147 jitni devi 00048 BKID0005975 162 162 Processed 12/05/2023 S86505256 JITANI DEVI BANK OF INDIA(508505)
30 BISHNUGARH JH-16-006-021-001/1662
(ACHALJAMO) 		3416006000NRG24Z100520230313768 10/05/2023 suresh mahto 3416006WL008147 suresh mahto 00048 BKID0005975 162 162 Processed 12/05/2023 S86505256 MR SURESH MAHTO STATE BANK OF INDIA(508548)
31 BISHNUGARH JH-16-006-021-001/447
(ACHALJAMO) 		3416006000NRG24Z100520230313777 10/05/2023 PARWA DEVI 3416006WL008147 PARWA DEVI 00048 BKID0005975 162 162 Processed 12/05/2023 S86505256 PARWA DEVI BANK OF INDIA(508505)
32 BISHNUGARH JH-16-006-021-005/379
(ACHALJAMO) 		3416006000NRG24Z100520230313783 10/05/2023 Bijay Saw 3416006WL008147 Bijay Saw 00048 BKID0005975 162 162 Processed 12/05/2023 S86505256 MR BIJAY SAW STATE BANK OF INDIA(508548)
SubTotal 3240 3240
33 BISHNUGARH JH-16-006-021-001/41
(ACHALJAMO) 		3416006000NRG24Z100520230313776 10/05/2023 KADMI DEVI 3416006WL008147 KADMI DEVI 00415 SBIN0001378 162 162 Processed 12/05/2023 S86505256 KADAMI DEVI BANK OF INDIA(508505)
SubTotal 162 162
34 BISHNUGARH JH-16-006-021-001/1295
(ACHALJAMO) 		3416006000NRG24Z100520230313735 10/05/2023 Dilip Kumar saw 3416006WL008147 Dilip Kumar saw 00415 SBIN0006231 162 162 Processed 12/05/2023 S86505256 DILIP KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
35 BISHNUGARH JH-16-006-021-001/1590
(ACHALJAMO) 		3416006000NRG24Z100520230313752 10/05/2023 Lalita devi 3416006WL008147 Lalita devi 00415 SBIN0006231 162 162 Processed 12/05/2023 S86505256 MRS LALITA DEVI STATE BANK OF INDIA(508548)
36 BISHNUGARH JH-16-006-021-001/1591
(ACHALJAMO) 		3416006000NRG24Z100520230313753 10/05/2023 Miku kumar thakur 3416006WL008147 Miku kumar thakur 00415 SBIN0006231 162 162 Processed 12/05/2023 S86505256 MR MIKU KUMAR THAKUR STATE BANK OF INDIA(508548)
37 BISHNUGARH JH-16-006-021-001/1655
(ACHALJAMO) 		3416006000NRG24Z100520230313766 10/05/2023 ravi kr thakur 3416006WL008147 ravi kr thakur 00415 SBIN0006231 162 162 Processed 12/05/2023 S86505256 MR RAVI KUMAR THAKUR STATE BANK OF INDIA(508548)
38 BISHNUGARH JH-16-006-021-001/54
(ACHALJAMO) 		3416006000NRG24Z100520230313779 10/05/2023 HEMIYA DEVI 3416006WL008147 HEMIYA DEVI 00415 SBIN0006231 162 162 Processed 12/05/2023 S86505256 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
39 BISHNUGARH JH-16-006-021-001/54
(ACHALJAMO) 		3416006000NRG24Z100520230313778 10/05/2023 JAGDISH MAHTO 3416006WL008147 JAGDISH MAHTO 00415 SBIN0006231 162 162 Processed 12/05/2023 S86505256 JAGADISH MAHTO BANK OF INDIA(508505)
40 BISHNUGARH JH-16-006-021-005/376
(ACHALJAMO) 		3416006000NRG24Z100520230313782 10/05/2023 Nageshwar Saw 3416006WL008147 Nageshwar Saw 00415 SBIN0006231 162 162 Processed 12/05/2023 S86505256 MR NAGESHWAR SAW STATE BANK OF INDIA(508548)
SubTotal 1134 1134
41 BISHNUGARH JH-16-006-021-001/1440
(ACHALJAMO) 		3416006000NRG24Z100520230313743 10/05/2023 jageshwar thakur 3416006WL008147 jageshwar thakur 00415 SBIN0016853 162 162 Processed 12/05/2023 S86505256 MR JAGESHWAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 162 162
42 BISHNUGARH JH-16-006-021-001/1634
(ACHALJAMO) 		3416006000NRG24Z100520230313757 10/05/2023 punam devi 3416006WL008147 punam devi 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 PunamDevi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 162 162
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006021_100523APB_FTO_112565 BANK OF INDIA BKID0004792 BAGODAR 162
2 BISHNUGARH JH3416006021_100523APB_FTO_112565 BANK OF INDIA BKID0004802 ISRI BAZAR 162
3 BISHNUGARH JH3416006021_100523APB_FTO_112565 BANK OF INDIA BKID0004808 NAWADIH 162
4 BISHNUGARH JH3416006021_100523APB_FTO_112565 BANK OF INDIA BKID0004813 BISHNUGARH 324
5 BISHNUGARH JH3416006021_100523APB_FTO_112565 BANK OF INDIA BKID0004986 NAWADA 1134
6 BISHNUGARH JH3416006021_100523APB_FTO_112565 BANK OF INDIA BKID0005975 ACHAL JAMU 3240
7 BISHNUGARH JH3416006021_100523APB_FTO_112565 State Bank of India SBIN0001378 BAGODAR 162
8 BISHNUGARH JH3416006021_100523APB_FTO_112565 State Bank of India SBIN0006231 BANASO 1134
9 BISHNUGARH JH3416006021_100523APB_FTO_112565 State Bank of India SBIN0016853 Bishnugarh 162
10 BISHNUGARH JH3416006021_100523APB_FTO_112565 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHNUGARH 162

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