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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:39:46 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BISHNUGARH
Fto No. : JH3416006016_150423APB_FTO_21940
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-16-006-016-001/1090
(BAKASPURA) 		3416006000NRG24Z150420230057607 15/04/2023 HEMIYA DEVI 3416006WL001451 HEMIYA DEVI 00045 BARB0BARHAZ 324 324 Processed 18/04/2023 S34555143 HEMIYA DEVI BANK OF INDIA(508505)
2 BISHNUGARH JH-16-006-016-001/1127
(BAKASPURA) 		3416006000NRG24Z150420230057609 15/04/2023 LALIYA KUMARI 3416006WL001451 LALIYA KUMARI 00045 BARB0BARHAZ 324 324 Processed 18/04/2023 S34555143 Laliya Kumari BANK OF BARODA(606985)
3 BISHNUGARH JH-16-006-016-001/1195
(BAKASPURA) 		3416006000NRG24Z150420230057611 15/04/2023 Bhagirath Mahto 3416006WL001451 Bhagirath Mahto 00045 BARB0BARHAZ 324 324 Processed 18/04/2023 S34555143 Bhagirath Mahto BANK OF BARODA(606985)
4 BISHNUGARH JH-16-006-016-001/1201
(BAKASPURA) 		3416006000NRG24Z150420230057612 15/04/2023 Bhaskar Kumar 3416006WL001451 Bhaskar Kumar 00045 BARB0BARHAZ 324 324 Processed 18/04/2023 S34555143 BHASKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BISHNUGARH JH-16-006-016-001/1204
(BAKASPURA) 		3416006000NRG24Z150420230057613 15/04/2023 Gunja Devi 3416006WL001451 Gunja Devi 00045 BARB0BARHAZ 324 324 Processed 18/04/2023 S34555143 Gunja Devi BANK OF BARODA(606985)
6 BISHNUGARH JH-16-006-016-001/1209
(BAKASPURA) 		3416006000NRG24Z150420230057614 15/04/2023 Gango Kumar Mahto 3416006WL001451 Gango Kumar Mahto 00045 BARB0BARHAZ 324 324 Processed 18/04/2023 S34555143 GANGO KUMAR MAHTO BANK OF BARODA(606985)
7 BISHNUGARH JH-16-006-016-001/1211
(BAKASPURA) 		3416006000NRG24Z150420230057615 15/04/2023 NIDHI PATEL 3416006WL001451 NIDHI PATEL 00045 BARB0BARHAZ 324 324 Processed 18/04/2023 S34555143 Nidhi Patel BANK OF BARODA(606985)
8 BISHNUGARH JH-16-006-016-001/1213
(BAKASPURA) 		3416006000NRG24Z150420230057616 15/04/2023 DILEEP RAVIDAS 3416006WL001451 DILEEP RAVIDAS 00045 BARB0BARHAZ 324 324 Processed 18/04/2023 S34555143 DILIP RAVIDAS BANK OF INDIA(508505)
9 BISHNUGARH JH-16-006-016-001/1226
(BAKASPURA) 		3416006000NRG24Z150420230057617 15/04/2023 Rajkishor Mahto 3416006WL001451 Rajkishor Mahto 00045 BARB0BARHAZ 324 324 Processed 18/04/2023 S34555143 RAJKISHOR MAHTO BANK OF INDIA(508505)
10 BISHNUGARH JH-16-006-016-001/852
(BAKASPURA) 		3416006000NRG24Z150420230057623 15/04/2023 ASHA DEVI 3416006WL001451 ASHA DEVI 00045 BARB0BARHAZ 324 324 Processed 18/04/2023 S34555143 ASHA DEVI BANK OF INDIA(508505)
SubTotal 3240 3240
11 BISHNUGARH JH-16-006-016-001/1168
(BAKASPURA) 		3416006000NRG24Z150420230057610 15/04/2023 Renu Devi 3416006WL001451 Renu Devi 00048 BKID0004986 324 324 Processed 18/04/2023 S34555143 RENU DEVI BANK OF INDIA(508505)
12 BISHNUGARH JH-16-006-016-001/202
(BAKASPURA) 		3416006000NRG24Z150420230057618 15/04/2023 TALO MAHTO 3416006WL001451 TALO MAHTO 00048 BKID0004986 324 324 Processed 18/04/2023 S34555143 TALO MAHTO BANK OF INDIA(508505)
13 BISHNUGARH JH-16-006-016-001/384
(BAKASPURA) 		3416006000NRG24Z150420230057619 15/04/2023 PARMILA DEVI 3416006WL001451 PARMILA DEVI 00048 BKID0004986 324 324 Processed 18/04/2023 S34555143 PARMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BISHNUGARH JH-16-006-016-001/44
(BAKASPURA) 		3416006000NRG24Z150420230057620 15/04/2023 DHANESHWARI DEVI 3416006WL001451 DHANESHWARI DEVI 00048 BKID0004986 324 324 Processed 18/04/2023 S34555143 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BISHNUGARH JH-16-006-016-001/615
(BAKASPURA) 		3416006000NRG24Z150420230057621 15/04/2023 ANJU DEVI 3416006WL001451 ANJU DEVI 00048 BKID0004986 324 324 Processed 18/04/2023 S34555143 ANJU DEVI BANK OF INDIA(508505)
16 BISHNUGARH JH-16-006-016-001/804
(BAKASPURA) 		3416006000NRG24Z150420230057622 15/04/2023 SHANTI DEVI 3416006WL001451 SHANTI DEVI 00048 BKID0004986 324 324 Processed 18/04/2023 S34555143 SHANTI DEVI BANK OF INDIA(508505)
17 BISHNUGARH JH-16-006-016-002/286
(BAKASPURA) 		3416006000NRG24Z150420230057624 15/04/2023 Usha Devi 3416006WL001451 Usha Devi 00048 BKID0004986 324 324 Processed 18/04/2023 S34555143 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
18 BISHNUGARH JH-16-006-016-001/1081
(BAKASPURA) 		3416006000NRG24Z150420230057606 15/04/2023 PRAMOD KUMAR 3416006WL001451 PRAMOD KUMAR 00415 SBIN0006231 324 324 Processed 18/04/2023 S34555143 MR PRAMOD KUAMR STATE BANK OF INDIA(508548)
SubTotal 324 324
19 BISHNUGARH JH-16-006-016-001/1091
(BAKASPURA) 		3416006000NRG24Z150420230057608 15/04/2023 SUNITA DEVI 3416006WL001451 SUNITA DEVI 00415 SBIN0016853 324 324 Processed 18/04/2023 S34555143 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 324 324
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BISHNUGARH JH3416006016_150423APB_FTO_21940 Bank of Baroda BARB0BARHAZ BARHAZ 3240
2 BISHNUGARH JH3416006016_150423APB_FTO_21940 BANK OF INDIA BKID0004986 NAWADA 2268
3 BISHNUGARH JH3416006016_150423APB_FTO_21940 State Bank of India SBIN0006231 BANASO 324
4 BISHNUGARH JH3416006016_150423APB_FTO_21940 State Bank of India SBIN0016853 Bishnugarh 324

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